{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["Bagalkote","BengaluruRural","BengaluruUrban","Belagavi","Ballari","Bidar","ChamarajaNagar","Chikkaballapur","Chikmagaluru","Chitradurga","DakshinaKannada","Davanagere","Dharwad","Gadag","Hassan","Haveri","Kalaburgi","Kodagu","Kolar","Koppal","Mandya","Mysuru","Ramanagara","Raichur","Shivamogga","Tumakuru","Udupi","UttaraKannada","Vijayapura","Yadagiri","Karnataka","Entry","ppt (2)","ppt","Category wise","SFD-2017-18","Exe.sum","Proj. Mgt","LEP"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":22,"defined_names":744,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Bagalkote","index":0,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Bagalkote",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},{"$f":"D8-H8","v":0},null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,{"$f":"SUM(M7:M20)","v":0},{"$f":"SUM(N7:N20)","v":0},{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P7:P20)","v":0},null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},{"$f":"D23-H23","v":0},null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},{"$f":"D54-H54","v":0},null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",{"$f":"C55-G55","v":0},{"$f":"D55-H55","v":0},null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},{"$f":"D88-H88","v":0},null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},{"$f":"D119-H119","v":0},null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,96,{"$f":"R145*Q145","v":2.88},96,2.88,null,null,null,null,0.03,96,{"$f":"AA145*Z145","v":2.88},96,2.88,null,2.88,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,96,2.88,{"$f":"+M147+O147+R147","v":96},{"$f":"+N147+P147+S147","v":2.88},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,96,2.88,{"$f":"+V147+X147+AA147","v":96},{"$f":"+W147+Y147+AB147","v":2.88},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4866,98.428960000000004,4866,98.428960000000004,4866,98.428960000000004,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,8589,{"$f":"R148*Q148","v":1017.62472},8589,1017.62472,null,null,null,null,null,8473,355.22500000000002,{"$f":"+V148+X148+AA148","v":8473},{"$f":"+W148+Y148+AB148","v":355.22500000000002},null,355.22500000000002,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4866},{"$f":"SUM(D148)","v":98.428960000000004},{"$f":"SUM(E148)","v":4866},98.428960000000004,4866,98.428960000000004,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":8589},{"$f":"+S148","v":1017.62472},{"$f":"+M149+O149+R149","v":8589},{"$f":"+N149+P149+S149","v":1017.62472},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,8473,355.22500000000002,{"$f":"+V149+X149+AA149","v":8473},{"$f":"+W149+Y149+AB149","v":355.22500000000002},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",100,10,0,0,0,0,0,0,100,10,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":100},{"$f":"SUM(D183:D185)","v":10},{"$f":"SUM(E183:E185)","v":0},0,0,0,0,0,100,10,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":100},10,0,0,0,0,0,0,100,10,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",9829,8.9443900000000003,{"$f":"C197","v":9829},{"$f":"D197","v":8.9443900000000003},{"$f":"C197","v":9829},{"$f":"D197","v":8.9443900000000003},100,100,{"$f":"C197-G197","v":0},{"$f":"D197-H197","v":0},null,0,null,null,1.5E-3,8922,{"$f":"R197*Q197","v":13.383000000000001},8922,13.383000000000001,null,0,null,null,1.5E-3,8922,{"$f":"AA197*Z197","v":13.383000000000001},8922,13.383000000000001,null,13.383000000000001,true]
[null,"(b) Braille Books Class I & II",54,8.1000000000000003E-2,{"$f":"C198","v":54},null,{"$f":"C198","v":54},null,100,0,0,8.1000000000000003E-2,null,0,null,null,1.5E-3,28,{"$f":"+Q198*R198","v":4.2000000000000003E-2},28,4.2000000000000003E-2,null,0,null,null,1.5E-3,28,{"$f":"+Z198*AA198","v":4.2000000000000003E-2},28,4.2000000000000003E-2,null,4.2000000000000003E-2,true]
[null,"(c) Large Print Books Class I & II",52,7.8E-2,52,null,52,null,100,0,0,7.8E-2,null,0,null,null,1.5E-3,39,{"$f":"+Q199*R199","v":5.8500000000000003E-2},{"$f":"+R199","v":39},{"$f":"+S199","v":5.8500000000000003E-2},null,0,null,null,1.5E-3,39,{"$f":"+Z199*AA199","v":5.8500000000000003E-2},{"$f":"+AA199","v":39},{"$f":"+AB199","v":5.8500000000000003E-2},null,5.8500000000000003E-2,true]
[null,"(d) Class III to V",15309,15.615180000000001,15309,{"$f":"D200","v":15.615180000000001},15309,{"$f":"D200","v":15.615180000000001},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,14382,21.573,{"$f":"+M200+O200+R200","v":14382},{"$f":"+N200+P200+S200","v":21.573},null,0,null,null,1.5E-3,14382,21.573,{"$f":"+V200+X200+AA200","v":14382},{"$f":"+W200+Y200+AB200","v":21.573},null,{"$f":"+AD200","v":21.573},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",71,0.1065,71,null,71,null,100,0,0,0.1065,null,0,null,null,1.5E-3,88,{"$f":"+Q201*R201","v":0.13200000000000001},{"$f":"+R201","v":88},{"$f":"+S201","v":0.13200000000000001},null,0,null,null,1.5E-3,88,{"$f":"+Z201*AA201","v":0.13200000000000001},{"$f":"+AA201","v":88},{"$f":"+AB201","v":0.13200000000000001},null,0.13200000000000001,true]
[null,"(f) Large Print Books Class III to V",110,0.16500000000000001,110,null,110,null,100,0,0,0.16500000000000001,null,0,null,null,1.5E-3,149,{"$f":"+Q202*R202","v":0.2235},{"$f":"+R202","v":149},{"$f":"+S202","v":0.2235},null,0,null,null,1.5E-3,149,{"$f":"+Z202*AA202","v":0.2235},{"$f":"+AA202","v":149},{"$f":"+AB202","v":0.2235},null,0.2235,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",19857,33.359760000000001,19857,{"$f":"D203","v":33.359760000000001},19857,{"$f":"D203","v":33.359760000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,18717,46.792500000000004,18717,46.792500000000004,null,0,null,null,2.5000000000000001E-3,18717,46.792500000000004,18717,46.792500000000004,null,46.792500000000004,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",63,0.1575,63,null,63,null,100,0,0,0.1575,null,0,null,null,2.5000000000000001E-3,77,{"$f":"+Q204*R204","v":0.1925},{"$f":"+R204","v":77},{"$f":"+S204","v":0.1925},null,0,null,null,2.5000000000000001E-3,77,{"$f":"+Z204*AA204","v":0.1925},{"$f":"+AA204","v":77},{"$f":"+AB204","v":0.1925},null,0.1925,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",140,0.35000000000000003,140,null,140,null,100,0,0,0.35000000000000003,null,0,null,null,2.5000000000000001E-3,103,{"$f":"+Q205*R205","v":0.25750000000000001},{"$f":"+R205","v":103},{"$f":"+S205","v":0.25750000000000001},null,0,null,null,2.5000000000000001E-3,103,{"$f":"+Z205*AA205","v":0.25750000000000001},{"$f":"+AA205","v":103},{"$f":"+AB205","v":0.25750000000000001},null,0.25750000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":45485},{"$f":"SUM(D197:D205)","v":58.857329999999997},{"$f":"SUM(E197:E205)","v":45485},{"$f":"SUM(F197:F205)","v":57.919330000000002},45485,57.919330000000002,100,98.406315746908675,0,0.93799999999999994,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":42505},{"$f":"SUM(S197:S205)","v":82.654499999999985},{"$f":"+M206+O206+R206","v":42505},{"$f":"+N206+P206+S206","v":82.654499999999985},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,42505,82.654499999999985,{"$f":"+V206+X206+AA206","v":42505},{"$f":"+W206+Y206+AB206","v":82.654499999999985},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",103078,206.15600000000001,{"$f":"C208","v":103078},206.15600000000001,{"$f":"C208","v":103078},206.15600000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,101665,{"$f":"R208*Q208","v":203.33},101665,203.33,null,0,null,null,2E-3,101665,{"$f":"AA208*Z208","v":203.33},101665,203.33,null,203.33,true]
[8.02,"SC Boys",22628,45.256,22628,45.256,22628,45.256,100,100,0,0,null,0,null,null,2E-3,22053,{"$f":"R209*Q209","v":44.106000000000002},22053,44.106000000000002,null,0,null,null,2E-3,22053,{"$f":"AA209*Z209","v":44.106000000000002},22053,44.106000000000002,null,44.106000000000002,true]
[8.0299999999999994,"ST Boys",6511,13.022,6511,13.022,6511,13.022,100,100,0,0,null,0,null,null,2E-3,6402,{"$f":"R210*Q210","v":12.804},6402,12.804,null,0,null,null,2E-3,6402,{"$f":"AA210*Z210","v":12.804},6402,12.804,null,12.804,true]
[8.0399999999999991,"BPL Boys",25280,50.56,25280,50.56,25280,50.56,100,100,0,0,null,0,null,null,2E-3,25199,{"$f":"R211*Q211","v":50.398000000000003},25199,50.398000000000003,null,0,null,null,2E-3,25199,{"$f":"AA211*Z211","v":50.398000000000003},25199,50.398000000000003,null,50.398000000000003,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":157497},314.99400000000003,157497,314.99400000000003,157497,314.99400000000003,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":155319},{"$f":"SUM(S208:S211)","v":310.63800000000003},{"$f":"+M212+O212+R212","v":155319},{"$f":"+N212+P212+S212","v":310.63800000000003},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,155319,310.63800000000003,{"$f":"+V212+X212+AA212","v":155319},{"$f":"+W212+Y212+AB212","v":310.63800000000003},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},{"$f":"D225-H225","v":0},null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",{"$f":"C226-G226","v":0},{"$f":"D226-H226","v":0},null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1244,3866.3520000000003,922,2134.2330000000002,922,2774.5030000000002,74.115755627009648,71.76022772887724,{"$f":"C241-G241","v":322},1091.8490000000002,null,0,null,null,0.33,922,{"$f":"R241*Q241*12","v":3651.12},922,3651.12,null,0,null,null,0.33,922,{"$f":"AA241*Z241*12","v":3651.12},922,3651.12,null,3651.12,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",210,1055.8799999999999,196,618.12300000000005,196,803.56299999999999,93.333333333333329,76.103629200287912,14,252.31699999999989,null,0,null,null,0.33,196,{"$f":"R246*Q247*12","v":776.16000000000008},196,776.16000000000008,null,0,null,null,0.33,196,{"$f":"AA246*Z247*12","v":776.16000000000008},196,776.16000000000008,null,776.16000000000008,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",132,132,0,0,0,0,0,0,{"$f":"C255-G255","v":132},132,null,0,null,null,0.13,0,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",100,100,0,0,0,0,0,0,100,100,null,0,null,null,0.13,100,{"$f":"R257*Q257*10","v":130},100,130,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1686},{"$f":"SUM(D241:D257)","v":5154.232},{"$f":"SUM(E241:E257)","v":1118},{"$f":"SUM(F241:F257)","v":2752.3560000000002},1118,3578.0660000000003,66.310794780545663,69.419964021798023,568,1576.1660000000002,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":1218},{"$f":"SUM(S241:S257)","v":4557.28},1218,4557.28,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,1118,4427.28,1118,4427.28,null,null,true]
[null,"Total ",{"$f":"C258","v":1686},{"$f":"D258","v":5154.232},{"$f":"E258","v":1118},2752.3560000000002,1118,3578.0660000000003,66.310794780545663,69.419964021798023,568,1576.1660000000002,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":1218},{"$f":"+S258","v":4557.28},1218,4557.28,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,1118,4427.28,1118,4427.28,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1686},{"$f":"D259+D238","v":5154.232},{"$f":"E259+E238","v":1118},2752.3560000000002,1118,3578.0660000000003,66.310794780545663,69.419964021798023,568,1576.1660000000002,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":1218},{"$f":"+S259+S238","v":4557.28},1218,4557.28,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,1118,4427.28,1118,4427.28,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2176,10.88,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2176},{"$f":"D264-H264","v":10.88},null,0,0,0,0.02,2144,{"$f":"R264*Q264","v":42.88},{"$f":"+M264+O264+R264","v":2144},{"$f":"+N264+P264+S264","v":42.88},null,0,0,0,0.02,2144,{"$f":"AA264*Z264","v":42.88},{"$f":"+V264+X264+AA264","v":2144},{"$f":"+W264+Y264+AB264","v":42.88},null,{"$f":"+AD264","v":42.88},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2608,13.040000000000001,337,1.47,2608,13.04,100,99.999999999999986,0,0,null,0,0,0,0.02,2539,50.78,2539,50.78,null,0,0,0,0.02,2539,50.78,2539,50.78,null,50.78,true]
[null,"(c) Class VI to VIII",3199,15.995000000000001,null,null,null,null,0,0,3199,15.995000000000001,null,0,0,0,0.02,3384,67.680000000000007,3384,67.680000000000007,null,0,0,0,0.02,3384,67.680000000000007,3384,67.680000000000007,null,67.680000000000007,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2176,10.88,null,null,null,null,0,0,2176,10.88,null,0,0,0,0.01,2144,21.44,2144,21.44,null,0,0,0,0.01,2144,21.44,2144,21.44,null,21.44,true]
[null,"(b) Class III to V",2608,13.040000000000001,null,null,null,null,0,0,2608,13.040000000000001,null,0,0,0,0.01,2539,25.39,2539,25.39,null,0,0,0,0.01,2539,25.39,2539,25.39,null,25.39,true]
[null,"(c) Class VI to VIII",3199,15.995000000000001,null,null,null,null,0,0,3199,15.995000000000001,null,0,0,0,0.01,3384,33.840000000000003,3384,33.840000000000003,null,0,0,0,0.01,3384,33.840000000000003,3384,33.840000000000003,null,33.840000000000003,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,351,14.040000000000001,351,14.040000000000001,null,0,0,0,0.04,351,14.040000000000001,351,14.040000000000001,null,14.040000000000001,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",30,0.3,null,null,null,null,0,0,30,0.3,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",30,0.3,30,0.3,30,0.3,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",42,0.42,null,null,null,null,0,0,42,0.42,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,0,null,0,0,null,0,null,null,null,0,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,185,{"$f":"R282*Q282","v":3.7},185,3.7,null,0,0,0,1.6E-2,185,{"$f":"AA282*Z282","v":2.96},185,2.96,null,2.96,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":16172},82.53,367,1.77,2638,13.34,16.312144447192679,16.163819217254332,13534,69.19,0,0,0,0,null,16744,261.96999999999997,16744,261.96999999999997,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,16745,260.51000000000005,16745,260.51000000000005,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,123.6,{"$f":"+C286","v":20},95.120999999999995,{"$f":"+E286","v":20},123.62,100,100.01618122977347,{"$f":"C286-G286","v":0},{"$f":"D286-H286","v":-2.0000000000010232E-2},null,0,0,0,0.42099999999999999,36,{"$f":"Q286*R286*12","v":181.87199999999999},36,181.87199999999999,null,0,0,0,0.42099999999999999,36,{"$f":"Z286*AA286*12","v":181.87199999999999},36,181.87199999999999,null,181.87199999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",12,33.119999999999997,12,{"$f":"E287*0.13473*6","v":9.7005599999999994},12,{"$f":"G287*0.13473*9","v":14.550839999999997},100,43.93369565217391,0,18.56916,null,0,0,0,0.35,12,{"$f":"Q287*R287*12","v":50.399999999999991},12,50.399999999999991,null,0,0,0,0.33,12,{"$f":"Z287*AA287*12","v":47.519999999999996},12,47.519999999999996,null,47.519999999999996,true]
[null,"(c) 1 MIS Coordinator in position",6,14.399999999999999,{"$f":"C288","v":6},9.4,{"$f":"+C288","v":6},14.399999999999999,100,100,0,0,null,0,0,0,0.28100000000000003,6,{"$f":"Q288*R288*12","v":20.232000000000003},6,20.232000000000003,null,0,0,0,0.28100000000000003,6,{"$f":"Z288*AA288*12","v":20.232000000000003},6,20.232000000000003,null,20.232000000000003,true]
[null,"(d) 1 Data Entry Operator in position",6,14.399999999999999,6,3.64,6,14.399999999999999,100,100,0,0,null,0,0,0,0.21,6,{"$f":"Q289*R289*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.2,6,{"$f":"Z289*AA289*12","v":14.400000000000002},6,14.400000000000002,null,14.400000000000002,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",45,108,45,15.478,45,108,100,100,0,0,null,0,0,0,0.21,6,{"$f":"Q290*R290*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.215,6,{"$f":"Z290*AA290*12","v":15.48},6,15.48,null,15.48,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",6,3,6,2,6,3,100,100,0,0,null,0,0,0,0.75,6,4.5,6,4.5,null,0,0,0,0.5,6,3,6,3,null,3,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1,6,1.8,100,100.00000000000003,0,0,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,1.7999999999999998,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,6,0.60000000000000009,6,0.60000000000000009,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,6,1.5,6,1.5,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":101},298.32,101,136.33956000000001,101,279.77084000000002,100,93.782126575489428,0,18.54915999999999,0,0,0,0,null,90,291.14400000000001,90,291.14400000000001,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,78,284.30400000000003,78,284.30400000000003,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",126,633.52799999999991,{"$f":"+C299","v":126},367.52,{"$f":"E299","v":126},439.2,100,69.326059779520406,{"$f":"C299-G299","v":0},{"$f":"D299-H299","v":194.32799999999992},null,0,0,0,0.33,122,{"$f":"R299*Q299*12","v":483.12000000000006},122,483.12000000000006,null,0,0,0,0.33,122,{"$f":"AA299*Z299*12","v":483.12000000000006},122,483.12000000000006,null,483.12000000000006,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",{"$f":"C300-G300","v":0},{"$f":"D300-H300","v":0},null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",126,12.600000000000001,{"$f":"C302","v":126},0.3,{"$f":"C302","v":126},0.3,100,2.3809523809523805,0,12.3,null,0,0,0,0.25,126,{"$f":"Q302*R302","v":31.5},126,31.5,null,0,0,0,0.1,126,{"$f":"Z302*AA302","v":12.600000000000001},126,12.600000000000001,null,12.600000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",126,15.12,{"$f":"C303","v":126},0.3,{"$f":"C303","v":126},0.3,100,1.984126984126984,0,14.819999999999999,null,0,0,0,0.12,126,{"$f":"Q303*R303","v":15.12},126,15.12,null,0,0,0,0.12,126,{"$f":"Z303*AA303","v":15.12},126,15.12,null,15.12,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,126,{"$f":"R305*Q305","v":2.52},126,2.52,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":378},661.24799999999993,378,368.12,378,439.8,100,66.510598141695709,0,221.44799999999992,0,0,0,0,null,500,532.2600000000001,500,532.2600000000001,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,374,510.84000000000009,374,510.84000000000009,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,299,{"$f":"Q309*R309","v":216.83180999999999},299,216.83180999999999,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,300,227.83180999999999,300,227.83180999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2866,14.33,0,0,0,0,0,0,{"$f":"C319-G319","v":2866},14.33,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2144},{"$f":"Q319*R319","v":10.72},2144,10.72,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2144},{"$f":"Z319*AA319","v":10.72},2144,10.72,null,10.72,true]
[null,"(b) Class III to V",2508,12.540000000000001,0,0,0,0,0,0,2508,12.540000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2539},{"$f":"Q320*R320","v":12.695},2539,12.695,0,0,0,0,5.0000000000000001E-3,2539,{"$f":"Z320*AA320","v":12.695},2539,12.695,null,12.695,true]
[16.02,"Upper Primary: Class VI to VIII",1793,8.9649999999999999,0,0,0,0,0,0,1793,8.9649999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3384},{"$f":"Q321*R321","v":16.920000000000002},3384,16.920000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3384},{"$f":"Z321*AA321","v":16.920000000000002},3384,16.920000000000002,null,16.920000000000002,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":7167},{"$f":"SUM(D319:D321)","v":35.835000000000001},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,7167,35.835000000000001,0,0,0,0,null,8067,40.335000000000001,8067,40.335000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,8067,40.335000000000001,8067,40.335000000000001,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1407,70.350000000000009,{"$f":"C324","v":1407},{"$f":"D324","v":70.350000000000009},{"$f":"C324","v":1407},{"$f":"D324","v":70.350000000000009},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1403,{"$f":"Q324*R324","v":70.150000000000006},1403,70.150000000000006,0,0,0,0,0.05,1404,{"$f":"Z324*AA324","v":70.2},1404,70.2,null,70.2,true]
[17.02,"Upper Primary ",943,66.010000000000005,{"$f":"C325","v":943},{"$f":"+D325","v":66.010000000000005},{"$f":"C325","v":943},{"$f":"+D325","v":66.010000000000005},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,947,{"$f":"Q325*R325","v":66.290000000000006},947,66.290000000000006,0,0,0,0,7.0000000000000007E-2,952,{"$f":"Z325*AA325","v":66.64},952,66.64,null,66.64,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2350},136.36000000000001,2350,136.36000000000001,2350,136.36000000000001,100,100,{"$f":"SUM(K324:K325)","v":0},0,0,0,0,0,null,2350,136.44,2350,136.44,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2356,136.84,2356,136.84,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2350},{"$f":"R328*Q328","v":35.25},{"$f":"+M328+O328+R328","v":2350},{"$f":"+N328+P328+S328","v":35.25},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,413,{"$f":"R329*Q329","v":61.949999999999996},413,61.949999999999996,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},{"$f":"SUM(F328:F329)","v":0},{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2763,97.199999999999989,2763,97.199999999999989,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2110,158.25,{"$f":"C332","v":2110},{"$f":"D332/2","v":79.125},{"$f":"C332","v":2110},{"$f":"D332/2","v":79.125},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":79.125},0,0,0,0,7.4999999999999997E-2,2117,{"$f":"R332*Q332","v":158.77500000000001},2117,158.77500000000001,0,0,0,0,7.4999999999999997E-2,2117,{"$f":"AA332*Z332","v":158.77500000000001},2117,158.77500000000001,null,158.77500000000001,true]
[null,"Sub Total",{"$f":"C332","v":2110},{"$f":"D332","v":158.25},{"$f":"E332","v":2110},{"$f":"F332","v":79.125},{"$f":"G332","v":2110},79.125,100,50,0,79.125,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2117,158.77500000000001,2117,158.77500000000001,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2117,158.77500000000001,2117,158.77500000000001,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3543,106.28999999999999,{"$f":"R336","v":3328},24.812000000000001,3665,65.12,103.44340953993792,61.266346787091933,{"$f":"C336-G336","v":-122},{"$f":"D336-H336","v":41.169999999999987},0,0,0,0,0.03,3328,{"$f":"Q336*R336","v":99.84},3328,99.84,0,0,0,0,0.03,3328,{"$f":"Z336*AA336","v":99.84},3328,99.84,null,99.84,true]
[null,"Sub Total",{"$f":"C336","v":3543},106.28999999999999,3328,24.812000000000001,3665,65.12,103.44340953993792,61.266346787091933,-122,41.169999999999987,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,3328,99.84,3328,99.84,{"$f":"+V336","v":0},0,0,0,null,3328,99.84,3328,99.84,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",7944,15.888,0,0,0,0,0,0,{"$f":"C346-G346","v":7944},{"$f":"D346-H346","v":15.888},0,0,null,0,3.0000000000000001E-3,7818,{"$f":"R346*Q346","v":23.454000000000001},7818,23.454000000000001,0,0,null,0,3.0000000000000001E-3,7818,{"$f":"AA346*Z346","v":23.454000000000001},7818,23.454000000000001,null,23.454000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":7944},15.888,0,0,0,0,0,0,7944,15.888,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,7818,23.454000000000001,7818,23.454000000000001,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,7818,23.454000000000001,7818,23.454000000000001,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},{"$f":"D350-H350","v":0},0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",{"$f":"C351-G351","v":0},{"$f":"D351-H351","v":0},0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,0,0,0,0,0,0,null,null,4.5999999999999996,0,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",9,58.5,null,null,null,null,0,0,9,58.5,9,58.5,null,null,8.6999999999999993,20,174,29,232.5,9,58.5,null,null,8.6999999999999993,7,60.899999999999991,16,119.39999999999999,null,119.39999999999999,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",1,1.8,null,null,null,null,0,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,null,1.8,true]
[23.110000000000003,"Separate Girls Toilet",1,2,null,null,null,null,0,0,1,2,1,2,null,null,2.25,255,573.75,256,575.75,1,2,null,null,null,null,null,1,2,null,2,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":11},{"$f":"SUM(D350:D378)","v":62.3},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,11,62.3,{"$f":"SUM(M350:M378)","v":11},{"$f":"SUM(N350:N378)","v":62.3},0,0,null,275,747.75,286,810.05,{"$f":"SUM(V350:V378)","v":11},62.3,0,0,null,7,60.899999999999991,18,123.19999999999999,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,113.20399999999999,null,null,1,104.98,100,92.735239037489848,{"$f":"C383-G383","v":0},8.2239999999999895,0,0,0,0,null,1,283.62245310000003,1,283.62245310000003,0,0,0,0,null,1,228.46165291252024,1,{"$f":"+AB383","v":228.46165291252024},null,228.46165291252024,true]
[null,"(b) Training of Educational Administrators",59,1.0619999999999998,null,null,null,null,0,0,59,1.0619999999999998,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":60},114.26599999999999,0,0,1,104.98,1.6666666666666667,91.873348152556318,59,9.2859999999999889,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,283.62245310000003,1,283.62245310000003,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,228.46165291252024,1,228.46165291252024,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,193.29284999999999,null,0,null,{"$f":"D387","v":193.29284999999999},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2791,{"$f":"+Q388*R388","v":115.68695},{"$f":"+R388","v":2791},{"$f":"+S388","v":115.68695},0,0,0,0,4.1450000000000001E-2,2791,90.8,{"$f":"+AA388","v":2791},{"$f":"+AB388","v":90.8},null,90.8,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2791,{"$f":"+Q390*R390","v":115.68695},{"$f":"+R390","v":2791},{"$f":"+S390","v":115.68695},0,0,0,0,1.5E-3,120126,60.09,120126,60.09,null,60.09,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.96,100,24.75,0,12.04,0,0,0,0,null,null,40.517493299999998,0,40.517493299999998,0,0,0,0,null,null,17.399999999999999,0,17.399999999999999,null,17.399999999999999,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":209.29284999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":197.25285},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":94.24729511782175},null,{"$f":"SUM(L387:L391)","v":12.04},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,5582,271.8913933,{"$f":"+M392+O392+R392","v":5582},{"$f":"+N392+P392+S392","v":271.8913933},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,122917,168.29,{"$f":"+V392+X392+AA392","v":122917},{"$f":"+W392+Y392+AB392","v":168.29},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":249476},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":7617.0921399999997},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":3922.4055200000007},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":5317.3376500000004},8.0168032195481723E-4,69.807973335084284,59,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2230.89716},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":11},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":62.3},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":257666},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":9193.5908763999978},257677,9255.8908763999971,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":11},62.3,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":371325},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":7251.2271529125201},371336,7313.5271529125203,null,{"$f":"SUM(AF7:AF392)","v":7313.5271529125212},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",0,0,0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":249414},{"$f":"D397+D393","v":7617.0921399999997},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":217601},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":3980.32485},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":220209},{"$f":"H397+H393","v":5317.3376500000004},88.290553056364118,69.807973335084284,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":29206},{"$f":"L397+L393","v":2230.89716},{"$f":"+M393+M397","v":11},{"$f":"+N393+N397","v":62.3},0,0,0,257666,9193.5908763999978,257677,9255.8908763999971,{"$f":"+V393+V397","v":11},62.3,0,0,0,371325,7251.2271529125201,371336,7313.5271529125203]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},{"$f":"D402-H402","v":0},0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,6,21,6,21,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",600,4.5,600,3.75,600,4.5,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":600},{"$f":"SUM(D402:D410)","v":4.5},{"$f":"SUM(E402:E410)","v":600},3.75,600,4.5,100,100,0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,6,21,6,21,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",850,153,853,68.667000000000002,853,139.77700000000002,100.35294117647058,91.357516339869292,{"$f":"C413-G413","v":-3},{"$f":"D413-H413","v":13.222999999999985},0,0,0,0,0.18,850,153,850,153,0,0,0,0,0.18,850,153,850,153,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",850,10.200000000000001,853,4.5729999999999995,853,10.200000000000001,100.35294117647058,100,{"$f":"C414-G414","v":-3},{"$f":"D414-H414","v":0},0,0,0,0,1.2E-2,850,10.200000000000001,850,10.200000000000001,0,0,0,0,1.2E-2,850,10.200000000000001,850,10.200000000000001,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",850,8.5,853,6.0619999999999994,853,8.5,100.35294117647058,100,{"$f":"C415-G415","v":-3},{"$f":"D415-H415","v":0},0,0,0,0,0.01,850,8.5,850,8.5,0,0,0,0,0.01,850,8.5,850,8.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.46,6,18,100,100,0,0,0,0,0,0,3,6,18,6,18,0,0,0,0,3,6,18,6,18,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",5,15,5,11.25,5,15,100,100,0,0,0,0,0,0,3,5,15,5,15,0,0,0,0,3,5,15,5,15,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,24,43.2,6,57.6,100,100.00000000000003,0,0,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,{"$f":"C421","v":6},6.8850000000000007,{"$f":"C421","v":6},9,100,100,0,0,0,0,0,0,1.5,6,9,6,9,0,0,0,0,1.5,6,9,6,9,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,5.78,6,7.2,100,100.00000000000003,0,0,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,{"$f":"C423","v":6},5.6669999999999998,{"$f":"C423","v":6},7.2,100,100.00000000000003,0,0,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,{"$f":"C424","v":6},0.49,{"$f":"C424","v":6},10.8,100,100,0,0,0,0,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",850,8.5,853,1.9420000000000002,853,8.5,100.35294117647058,100,-3,0,0,0,0,0,0.01,850,8.5,850,8.5,0,0,0,0,0.01,850,8.5,850,8.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",850,8.5,853,3.86,853,8.5,100.35294117647058,100,-3,0,0,0,0,0,0.01,850,8.5,850,8.5,0,0,0,0,0.01,850,8.5,850,8.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",850,10.625,853,3.3520000000000003,853,10.649999999999999,100.35294117647058,100.23529411764704,-3,-2.4999999999998579E-2,0,0,0,0,1.2500000000000001E-2,850,10.625,850,10.625,0,0,0,0,1.2500000000000001E-2,850,10.625,850,10.625,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",850,6.375,853,4.3520000000000003,853,6.375,100.35294117647058,100,-3,0,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",850,6.375,853,4.7779999999999996,853,6.375,100.35294117647058,100,-3,0,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",850,1.7,853,0.68499999999999994,853,1.7000000000000002,100.35294117647058,100.00000000000003,-3,0,0,0,0,0,2E-3,850,1.7,850,1.7,0,0,0,0,2E-3,850,1.7,850,1.7,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",850,1.7,853,0.73599999999999999,853,1.7000000000000002,100.35294117647058,100.00000000000003,-3,0,0,0,0,0,2E-3,850,1.7,850,1.7,0,0,0,0,2E-3,850,1.7,850,1.7,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",850,4.25,853,1.204,853,4.25,100.35294117647058,100,-3,0,0,0,0,0,5.0000000000000001E-3,850,4.25,850,4.25,0,0,0,0,5.0000000000000001E-3,850,4.25,850,4.25,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",850,1.7,853,0.76700000000000002,853,1.7000000000000002,100.35294117647058,100.00000000000003,-3,0,0,0,0,0,2E-3,850,1.7,850,1.7,0,0,0,0,2E-3,850,1.7,850,1.7,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":10241},346.22499999999991,10295,188.71,10277,333.02699999999993,100.35152817107704,96.188028016463292,-36,13.197999999999986,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,10241,346.22499999999991,10241,346.22499999999991,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,10241,346.22499999999991,10241,346.22499999999991,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":10841},350.72499999999991,10895,192.46,10877,337.52699999999993,100.33207268702149,96.236937771758505,-36,13.197999999999986,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,10247,367.22499999999991,10247,367.22499999999991,{"$f":"+V435+V411","v":0},0,0,0,null,10241,346.22499999999991,10241,346.22499999999991,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},{"$f":"D439-H439","v":0},null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",{"$f":"C440-G440","v":0},{"$f":"D440-H440","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},{"$f":"D450-H450","v":0},null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",{"$f":"C451-G451","v":0},{"$f":"D451-H451","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},{"$f":"D475-H475","v":0},null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",{"$f":"C476-G476","v":0},{"$f":"D476-H476","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},{"$f":"D486-H486","v":0},null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",{"$f":"C487-G487","v":0},{"$f":"D487-H487","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},0,null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":600},4.5,{"$f":"SUM(E488:E507)","v":0},0,0,0,{"$f":"G508/C508*100","v":0},{"$f":"H508/D508*100","v":0},{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,6,21,6,21,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":10241},346.22499999999991,{"$f":"E506+E471+E435","v":10295},188.71,10277,333.02699999999993,100.35152817107704,96.188028016463292,null,13.197999999999986,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,10241,346.22499999999991,10241,346.22499999999991,0,0,0,0,0,10241,346.22499999999991,10241,346.22499999999991,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":10841},350.72499999999991,{"$f":"E508+E509","v":10295},188.71,10277,333.02699999999993,94.79752790332995,94.953881245990459,null,13.197999999999986,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,10247,367.22499999999991,10247,367.22499999999991,0,0,0,0,0,10241,346.22499999999991,10241,346.22499999999991,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":7967.8171399999992},null,{"$f":"F510+F398","v":4169.03485},null,5650.3646500000004,null,70.914838414577389,null,2244.0951599999999,{"$f":"+M510+M398","v":11},{"$f":"+N510+N398","v":62.3},0,0,0,null,9560.8158763999982,267924,9623.1158763999974,11,62.3,0,0,0,null,7597.4521529125195,null,7659.7521529125206,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.9826246117591504}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9699070803828298}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.22716139703533195}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.1796930891773121}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":1.6084071330317757}]

{"sheet":"BengaluruRural","index":1,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Bengaluru Rural",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,78,{"$f":"R145*Q145","v":2.34},78,2.34,null,null,null,null,0.03,78,{"$f":"AA145*Z145","v":2.34},78,2.34,null,2.34,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,78,2.34,{"$f":"+M147+O147+R147","v":78},{"$f":"+N147+P147+S147","v":2.34},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,78,2.34,{"$f":"+V147+X147+AA147","v":78},{"$f":"+W147+Y147+AB147","v":2.34},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4696,498.57744000000002,4696,498.57744000000002,4696,498.57744000000002,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,6722,{"$f":"R148*Q148","v":796.42255999999998},6722,796.42255999999998,null,null,null,null,null,7314,413.52199999999999,{"$f":"+V148+X148+AA148","v":7314},{"$f":"+W148+Y148+AB148","v":413.52199999999999},null,413.52199999999999,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4696},{"$f":"SUM(D148)","v":498.57744000000002},{"$f":"SUM(E148)","v":4696},498.57744000000002,4696,498.57744000000002,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":6722},{"$f":"+S148","v":796.42255999999998},{"$f":"+M149+O149+R149","v":6722},{"$f":"+N149+P149+S149","v":796.42255999999998},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,7314,413.52199999999999,{"$f":"+V149+X149+AA149","v":7314},{"$f":"+W149+Y149+AB149","v":413.52199999999999},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,0,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,0,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",958,0.87178,{"$f":"C197","v":958},{"$f":"D197","v":0.87178},{"$f":"C197","v":958},{"$f":"D197","v":0.87178},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,832,{"$f":"R197*Q197","v":1.248},832,1.248,null,0,null,null,1.5E-3,832,{"$f":"AA197*Z197","v":1.248},832,1.248,null,1.248,true]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,{"$f":"C198","v":4},null,{"$f":"C198","v":4},null,100,0,0,6.0000000000000001E-3,null,0,null,null,1.5E-3,5,{"$f":"+Q198*R198","v":7.4999999999999997E-3},5,7.4999999999999997E-3,null,0,null,null,1.5E-3,5,{"$f":"+Z198*AA198","v":7.4999999999999997E-3},5,7.4999999999999997E-3,null,7.4999999999999997E-3,true]
[null,"(c) Large Print Books Class I & II",25,3.7499999999999999E-2,25,null,25,null,100,0,0,3.7499999999999999E-2,null,0,null,null,1.5E-3,14,{"$f":"+Q199*R199","v":2.1000000000000001E-2},{"$f":"+R199","v":14},{"$f":"+S199","v":2.1000000000000001E-2},null,0,null,null,1.5E-3,14,{"$f":"+Z199*AA199","v":2.1000000000000001E-2},{"$f":"+AA199","v":14},{"$f":"+AB199","v":2.1000000000000001E-2},null,2.1000000000000001E-2,true]
[null,"(d) Class III to V",1473,1.5024600000000001,1473,{"$f":"D200","v":1.5024600000000001},1473,{"$f":"D200","v":1.5024600000000001},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,1587,2.3805000000000001,{"$f":"+M200+O200+R200","v":1587},{"$f":"+N200+P200+S200","v":2.3805000000000001},null,0,null,null,1.5E-3,1587,2.3805000000000001,{"$f":"+V200+X200+AA200","v":1587},{"$f":"+W200+Y200+AB200","v":2.3805000000000001},null,{"$f":"+AD200","v":2.3805000000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",16,2.4E-2,16,null,16,null,100,0,0,2.4E-2,null,0,null,null,1.5E-3,11,{"$f":"+Q201*R201","v":1.6500000000000001E-2},{"$f":"+R201","v":11},{"$f":"+S201","v":1.6500000000000001E-2},null,0,null,null,1.5E-3,11,{"$f":"+Z201*AA201","v":1.6500000000000001E-2},{"$f":"+AA201","v":11},{"$f":"+AB201","v":1.6500000000000001E-2},null,1.6500000000000001E-2,true]
[null,"(f) Large Print Books Class III to V",67,0.10050000000000001,67,null,67,null,100,0,0,0.10050000000000001,null,0,null,null,1.5E-3,51,{"$f":"+Q202*R202","v":7.6499999999999999E-2},{"$f":"+R202","v":51},{"$f":"+S202","v":7.6499999999999999E-2},null,0,null,null,1.5E-3,51,{"$f":"+Z202*AA202","v":7.6499999999999999E-2},{"$f":"+AA202","v":51},{"$f":"+AB202","v":7.6499999999999999E-2},null,7.6499999999999999E-2,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",3900,6.5520000000000005,3900,{"$f":"D203","v":6.5520000000000005},3900,{"$f":"D203","v":6.5520000000000005},100,100,0,0,null,0,null,null,2.5000000000000001E-3,3594,8.9849999999999994,3594,8.9849999999999994,null,0,null,null,2.5000000000000001E-3,3594,8.9849999999999994,3594,8.9849999999999994,null,8.9849999999999994,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",9,2.2499999999999999E-2,9,null,9,null,100,0,0,2.2499999999999999E-2,null,0,null,null,2.5000000000000001E-3,8,{"$f":"+Q204*R204","v":0.02},{"$f":"+R204","v":8},{"$f":"+S204","v":0.02},null,0,null,null,2.5000000000000001E-3,8,{"$f":"+Z204*AA204","v":0.02},{"$f":"+AA204","v":8},{"$f":"+AB204","v":0.02},null,0.02,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",119,0.29749999999999999,119,null,119,null,100,0,0,0.29749999999999999,null,0,null,null,2.5000000000000001E-3,80,{"$f":"+Q205*R205","v":0.2},{"$f":"+R205","v":80},{"$f":"+S205","v":0.2},null,0,null,null,2.5000000000000001E-3,80,{"$f":"+Z205*AA205","v":0.2},{"$f":"+AA205","v":80},{"$f":"+AB205","v":0.2},null,0.2,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":6571},{"$f":"SUM(D197:D205)","v":9.4142400000000013},{"$f":"SUM(E197:E205)","v":6571},{"$f":"SUM(F197:F205)","v":8.92624},6571,8.92624,100,94.816363296453019,0,0.48799999999999999,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":6182},{"$f":"SUM(S197:S205)","v":12.954999999999998},{"$f":"+M206+O206+R206","v":6182},{"$f":"+N206+P206+S206","v":12.954999999999998},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,6182,12.954999999999998,{"$f":"+V206+X206+AA206","v":6182},{"$f":"+W206+Y206+AB206","v":12.954999999999998},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",28542,57.084000000000003,{"$f":"C208","v":28542},57.084000000000003,{"$f":"C208","v":28542},57.084000000000003,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,27437,{"$f":"R208*Q208","v":54.874000000000002},27437,54.874000000000002,null,0,null,null,2E-3,27437,{"$f":"AA208*Z208","v":54.874000000000002},27437,54.874000000000002,null,54.874000000000002,true]
[8.02,"SC Boys",9875,19.75,9875,19.75,9875,19.75,100,100,0,0,null,0,null,null,2E-3,9473,{"$f":"R209*Q209","v":18.946000000000002},9473,18.946000000000002,null,0,null,null,2E-3,9473,{"$f":"AA209*Z209","v":18.946000000000002},9473,18.946000000000002,null,18.946000000000002,true]
[8.0299999999999994,"ST Boys",2233,4.4660000000000002,2233,4.4660000000000002,2233,4.4660000000000002,100,100,0,0,null,0,null,null,2E-3,2094,{"$f":"R210*Q210","v":4.1879999999999997},2094,4.1879999999999997,null,0,null,null,2E-3,2094,{"$f":"AA210*Z210","v":4.1879999999999997},2094,4.1879999999999997,null,4.1879999999999997,true]
[8.0399999999999991,"BPL Boys",5756,11.512,5756,11.512,5756,11.512,100,100,0,0,null,0,null,null,2E-3,5629,{"$f":"R211*Q211","v":11.258000000000001},5629,11.258000000000001,null,0,null,null,2E-3,5629,{"$f":"AA211*Z211","v":11.258000000000001},5629,11.258000000000001,null,11.258000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":46406},92.811999999999998,46406,92.811999999999998,46406,92.811999999999998,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":44633},{"$f":"SUM(S208:S211)","v":89.266000000000005},{"$f":"+M212+O212+R212","v":44633},{"$f":"+N212+P212+S212","v":89.266000000000005},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,44633,89.266000000000005,{"$f":"+V212+X212+AA212","v":44633},{"$f":"+W212+Y212+AB212","v":89.266000000000005},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",85,264.18,76,224.6,76,264.18,89.411764705882362,100,{"$f":"C241-G241","v":9},0,null,0,null,null,0.33,76,{"$f":"R241*Q241*12","v":300.96000000000004},76,300.96000000000004,null,0,null,null,0.33,76,{"$f":"AA241*Z241*12","v":300.96000000000004},76,300.96000000000004,null,300.96000000000004,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",84,422.35199999999998,84,364.34,84,422.35199999999998,100,100,0,0,null,0,null,null,0.33,88,{"$f":"R246*Q247*12","v":348.48},88,348.48,null,0,null,null,0.33,88,{"$f":"AA246*Z247*12","v":348.48},88,348.48,null,348.48,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",null,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":169},{"$f":"SUM(D241:D257)","v":686.53199999999993},{"$f":"SUM(E241:E257)","v":160},{"$f":"SUM(F241:F257)","v":588.93999999999994},{"$f":"SUM(G241:G257)","v":160},686.53199999999993,94.674556213017752,100,9,0,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":164},{"$f":"SUM(S241:S257)","v":649.44000000000005},164,649.44000000000005,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,164,649.44000000000005,164,649.44000000000005,null,null,true]
[null,"Total ",{"$f":"C258","v":169},{"$f":"D258","v":686.53199999999993},{"$f":"E258","v":160},{"$f":"F258","v":588.93999999999994},160,686.53199999999993,94.674556213017752,100,9,0,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":164},{"$f":"+S258","v":649.44000000000005},164,649.44000000000005,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,164,649.44000000000005,164,649.44000000000005,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":169},{"$f":"D259+D238","v":686.53199999999993},{"$f":"E259+E238","v":160},{"$f":"F259+F238","v":588.93999999999994},160,686.53199999999993,94.674556213017752,100,9,0,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":164},{"$f":"+S259+S238","v":649.44000000000005},164,649.44000000000005,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,164,649.44000000000005,164,649.44000000000005,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1139,5.6950000000000003,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1139},5.6950000000000003,null,0,0,0,0.02,1122,{"$f":"R264*Q264","v":22.44},{"$f":"+M264+O264+R264","v":1122},{"$f":"+N264+P264+S264","v":22.44},null,0,0,0,0.02,1122,{"$f":"AA264*Z264","v":22.44},{"$f":"+V264+X264+AA264","v":1122},{"$f":"+W264+Y264+AB264","v":22.44},null,{"$f":"+AD264","v":22.44},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1376,6.88,925,4.13,1376,6.88,100,100,0,0,null,0,0,0,0.02,1376,27.52,1376,27.52,null,0,0,0,0.02,1376,27.52,1376,27.52,null,27.52,true]
[null,"(c) Class VI to VIII",1157,5.7850000000000001,475,3.2,1157,5.7850000000000001,100,100,0,0,null,0,0,0,0.02,1215,24.3,1215,24.3,null,0,0,0,0.02,1215,24.3,1215,24.3,null,24.3,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1139,5.6950000000000003,null,null,null,null,0,0,1139,5.6950000000000003,null,0,0,0,0.01,1122,11.22,1122,11.22,null,0,0,0,0.01,1122,11.22,1122,11.22,null,11.22,true]
[null,"(b) Class III to V",1376,6.88,null,null,null,null,0,0,1376,6.88,null,0,0,0,0.01,1376,13.76,1376,13.76,null,0,0,0,0.01,1376,13.76,1376,13.76,null,13.76,true]
[null,"(c) Class VI to VIII",1157,5.7850000000000001,null,null,null,null,0,0,1157,5.7850000000000001,null,0,0,0,0.01,1215,12.15,1215,12.15,null,0,0,0,0.01,1215,12.15,1215,12.15,null,12.15,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,131,5.24,131,5.24,null,0,0,0,0.04,131,5.24,131,5.24,null,5.24,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",22,0.22,null,null,null,null,0,0,22,0.22,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",22,0.22,22,0.22,22,0.22,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",26,0.26,26,0.26,26,0.26,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,86,{"$f":"R282*Q282","v":1.72},86,1.72,null,0,0,0,1.6E-2,86,{"$f":"AA282*Z282","v":1.3760000000000001},86,1.3760000000000001,null,1.3760000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":7518},39.099999999999994,1448,7.81,2581,13.145,34.330939079542432,33.618925831202048,4937,25.954999999999998,0,0,0,0,null,7717,120.57000000000002,7717,120.57000000000002,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,7718,119.506,7718,119.506,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",18,111.24,{"$f":"+C286","v":18},99.38,{"$f":"+E286","v":18},111.24,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,24,{"$f":"Q286*R286*12","v":121.24799999999999},24,121.24799999999999,null,0,0,0,0.42099999999999999,24,{"$f":"Z286*AA286*12","v":121.24799999999999},24,121.24799999999999,null,121.24799999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",8,22.08,8,{"$f":"E287*0.13473*6","v":6.467039999999999},8,{"$f":"G287*0.13473*9","v":9.7005599999999994},100,43.933695652173917,0,12.379439999999999,null,0,0,0,0.35,8,{"$f":"Q287*R287*12","v":33.599999999999994},8,33.599999999999994,null,0,0,0,0.33,8,{"$f":"Z287*AA287*12","v":31.68},8,31.68,null,31.68,true]
[null,"(c) 1 MIS Coordinator in position",4,9.6,{"$f":"C288","v":4},18,{"$f":"+C288","v":4},9.6,100,100,0,0,null,0,0,0,0.28100000000000003,4,{"$f":"Q288*R288*12","v":13.488000000000001},4,13.488000000000001,null,0,0,0,0.28100000000000003,4,{"$f":"Z288*AA288*12","v":13.488000000000001},4,13.488000000000001,null,13.488000000000001,true]
[null,"(d) 1 Data Entry Operator in position",4,9.6,4,5.72,4,9.6,100,100,0,0,null,0,0,0,0.21,4,{"$f":"Q289*R289*12","v":10.08},4,10.08,null,0,0,0,0.2,4,{"$f":"Z289*AA289*12","v":9.6000000000000014},4,9.6000000000000014,null,9.6000000000000014,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",32,76.8,32,38.200000000000003,32,76.8,100,100,0,0,null,0,0,0,0.21,4,{"$f":"Q290*R290*12","v":10.08},4,10.08,null,0,0,0,0.215,4,{"$f":"Z290*AA290*12","v":10.32},4,10.32,null,10.32,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",4,2,4,0.5,4,2,100,100,0,0,null,0,0,0,0.75,4,3,4,3,null,0,0,0,0.5,4,2,4,2,null,2,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,4,0.3,4,1.2,100,100,0,0,null,0,0,0,0.3,4,1.2,4,1.2,null,0,0,0,0.3,4,1.2,4,1.2,null,1.2,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,4,1,4,1,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":74},232.51999999999998,74,{"$f":"SUM(F286:F296)","v":168.56704000000002},74,220.14055999999999,100,94.675967658696024,0,12.379439999999999,0,0,0,0,null,56,193.696,56,193.696,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,52,189.53599999999997,52,189.53599999999997,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",78,392.18399999999997,{"$f":"+C299","v":78},200.43,{"$f":"E299","v":78},246.518,100,62.857740244375094,{"$f":"C299-G299","v":0},145.66599999999997,null,0,0,0,0.33,77,{"$f":"R299*Q299*12","v":304.92},77,304.92,null,0,0,0,0.33,77,{"$f":"AA299*Z299*12","v":304.92},77,304.92,null,304.92,true]
[13.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",78,7.8000000000000007,{"$f":"C302","v":78},0.4,{"$f":"C302","v":78},0.4,100,5.1282051282051277,0,7.4,null,0,0,0,0.25,90,{"$f":"Q302*R302","v":22.5},90,22.5,null,0,0,0,0.1,90,{"$f":"Z302*AA302","v":9},90,9,null,9,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",78,9.36,{"$f":"C303","v":78},0,{"$f":"C303","v":78},0,100,0,0,9.36,null,0,0,0,0.12,90,{"$f":"Q303*R303","v":10.799999999999999},90,10.799999999999999,null,0,0,0,0.12,90,{"$f":"Z303*AA303","v":10.799999999999999},90,10.799999999999999,null,10.799999999999999,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,90,{"$f":"R305*Q305","v":1.8},90,1.8,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":234},409.34399999999999,234,200.83,234,246.91800000000001,100,60.320415103189497,0,162.42599999999999,0,0,0,0,null,347,340.02000000000004,347,340.02000000000004,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,257,324.72000000000003,257,324.72000000000003,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,10,{"$f":"Q309*R309","v":7.2519},10,7.2519,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,11,18.251899999999999,11,18.251899999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1322,6.61,0,0,0,0,0,0,{"$f":"C319-G319","v":1322},6.61,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1122},{"$f":"Q319*R319","v":5.61},1122,5.61,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1122},{"$f":"Z319*AA319","v":5.61},1122,5.61,null,5.61,true]
[null,"(b) Class III to V",1156,5.78,0,0,0,0,0,0,1156,5.78,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1376},{"$f":"Q320*R320","v":6.88},1376,6.88,0,0,0,0,5.0000000000000001E-3,1376,{"$f":"Z320*AA320","v":6.88},1376,6.88,null,6.88,true]
[16.02,"Upper Primary: Class VI to VIII",827,4.1349999999999998,0,0,0,0,0,0,827,4.1349999999999998,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":1215},{"$f":"Q321*R321","v":6.0750000000000002},1215,6.0750000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":1215},{"$f":"Z321*AA321","v":6.0750000000000002},1215,6.0750000000000002,null,6.0750000000000002,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":3305},{"$f":"SUM(D319:D321)","v":16.524999999999999},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,3305,16.524999999999999,0,0,0,0,null,3713,18.565000000000001,3713,18.565000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,3713,18.565000000000001,3713,18.565000000000001,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1113,55.650000000000006,{"$f":"C324","v":1113},{"$f":"D324","v":55.650000000000006},{"$f":"C324","v":1113},{"$f":"D324","v":55.650000000000006},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1111,{"$f":"Q324*R324","v":55.550000000000004},1111,55.550000000000004,0,0,0,0,0.05,1111,{"$f":"Z324*AA324","v":55.550000000000004},1111,55.550000000000004,null,55.550000000000004,true]
[17.02,"Upper Primary ",457,31.990000000000002,{"$f":"C325","v":457},{"$f":"+D325","v":31.990000000000002},{"$f":"C325","v":457},{"$f":"+D325","v":31.990000000000002},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,456,{"$f":"Q325*R325","v":31.92},456,31.92,0,0,0,0,7.0000000000000007E-2,447,{"$f":"Z325*AA325","v":31.290000000000003},447,31.290000000000003,null,31.290000000000003,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1570},87.640000000000015,1570,87.640000000000015,1570,87.640000000000015,100,100,0,0,0,0,0,0,null,1567,87.47,1567,87.47,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1558,86.84,1558,86.84,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1567},{"$f":"R328*Q328","v":23.504999999999999},{"$f":"+M328+O328+R328","v":1567},{"$f":"+N328+P328+S328","v":23.504999999999999},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,null,{"$f":"R329*Q329","v":0},0,0,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1567,23.504999999999999,1567,23.504999999999999,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1533,114.97499999999999,{"$f":"C332","v":1533},{"$f":"D332/2","v":57.487499999999997},{"$f":"C332","v":1533},{"$f":"D332/2","v":57.487499999999997},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":57.487499999999997},0,0,0,0,7.4999999999999997E-2,1532,{"$f":"R332*Q332","v":114.89999999999999},1532,114.89999999999999,0,0,0,0,7.4999999999999997E-2,1532,{"$f":"AA332*Z332","v":114.89999999999999},1532,114.89999999999999,null,114.89999999999999,true]
[null,"Sub Total",{"$f":"C332","v":1533},{"$f":"D332","v":114.97499999999999},{"$f":"E332","v":1533},{"$f":"F332","v":57.487499999999997},{"$f":"G332","v":1533},57.487499999999997,100,50,0,57.487499999999997,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1532,114.89999999999999,1532,114.89999999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1532,114.89999999999999,1532,114.89999999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1348,40.44,{"$f":"R336","v":1064},{"$f":"E336*55%","v":585.20000000000005},1401,798,103.93175074183975,1973.293768545994,{"$f":"C336-G336","v":-53},{"$f":"D336-H336","v":-757.56},0,0,0,0,0.03,1064,{"$f":"Q336*R336","v":31.919999999999998},1064,31.919999999999998,0,0,0,0,0.03,1064,{"$f":"Z336*AA336","v":31.919999999999998},1064,31.919999999999998,null,31.919999999999998,true]
[null,"Sub Total",{"$f":"C336","v":1348},40.44,1064,585.20000000000005,1401,798,103.93175074183975,1973.293768545994,-53,-757.56,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1064,31.919999999999998,1064,31.919999999999998,{"$f":"+V336","v":0},0,0,0,null,1064,31.919999999999998,1064,31.919999999999998,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,0,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,0,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",6642,13.284000000000001,null,null,null,null,0,0,{"$f":"C346-G346","v":6642},{"$f":"D346-H346","v":13.284000000000001},0,0,null,0,3.0000000000000001E-3,6600,{"$f":"R346*Q346","v":19.8},6600,19.8,0,0,null,0,3.0000000000000001E-3,6600,{"$f":"AA346*Z346","v":19.8},6600,19.8,null,19.8,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":6642},13.284000000000001,0,0,0,0,0,0,6642,13.284000000000001,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,6600,19.8,6600,19.8,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,6600,19.8,6600,19.8,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",8,52,null,null,null,null,0,0,8,52,8,52,null,null,8.6999999999999993,17,147.89999999999998,25,199.89999999999998,8,52,null,null,8.6999999999999993,1,8.6999999999999993,9,60.7,null,60.7,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",4,6.8,null,null,null,null,0,0,4,6.8,4,6.8,null,null,2.25,40,90,44,96.8,4,6.8,null,null,null,null,null,4,6.8,null,6.8,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":12},{"$f":"SUM(D350:D378)","v":58.8},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,12,58.8,{"$f":"SUM(M350:M378)","v":12},{"$f":"SUM(N350:N378)","v":58.8},0,0,null,57,237.89999999999998,69,296.7,{"$f":"SUM(V350:V378)","v":12},58.8,0,0,null,1,8.6999999999999993,13,67.5,null,null,true]
["VII","PROJECT MANAGEMENT COST",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,85.51,null,null,1,54.100999999999999,100,63.26862355280084,{"$f":"C383-G383","v":0},31.409000000000006,0,0,0,0,null,1,98.013005300000032,1,98.013005300000032,0,0,0,0,null,1,67.920328349310893,1,{"$f":"+AB383","v":67.920328349310893},null,67.920328349310893,true]
[null,"(b) Training of Educational Administrators",49,0.8819999999999999,null,null,null,null,0,0,49,0.8819999999999999,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":50},86.39200000000001,0,0,1,54.100999999999999,2,62.622696545976474,49,32.291000000000004,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,98.013005300000032,1,98.013005300000032,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,67.920328349310893,1,67.920328349310893,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,111.05465000000001,null,0,null,{"$f":"D387","v":111.05465000000001},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1237,{"$f":"+Q388*R388","v":51.273650000000004},{"$f":"+R388","v":1237},{"$f":"+S388","v":51.273650000000004},0,0,0,0,4.1450000000000001E-2,1237,22.51,{"$f":"+AA388","v":1237},{"$f":"+AB388","v":22.51},null,22.51,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1237,{"$f":"+Q390*R390","v":51.273650000000004},{"$f":"+R390","v":1237},{"$f":"+S390","v":51.273650000000004},0,0,0,0,1.5E-3,34307,24.416023809523811,34307,24.416023809523811,null,24.416023809523811,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.08,100,19.25,0,12.92,0,0,0,0,null,null,14.001857900000003,0,14.001857900000003,0,0,0,0,null,null,10.3,0,10.3,null,10.3,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":127.05465000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":114.13465000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":89.831147462922459},null,{"$f":"SUM(L387:L391)","v":12.92},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,2474,116.54915790000001,{"$f":"+M392+O392+R392","v":2474},{"$f":"+N392+P392+S392","v":116.54915790000001},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,35544,57.226023809523809,{"$f":"+V392+X392+AA392","v":35544},{"$f":"+W392+Y392+AB392","v":57.226023809523809},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":80134},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":2613.4103299999997},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2297.96398},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2879.58815},2.4958195023335912E-3,110.18507568231738,49,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":-275.59206000000012},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":12},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":58.8},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":84489},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":3021.5836232000001},84501,3080.3836232000003,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":12},58.8,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":116417},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":2307.156352158835},116429,2365.9563521588352,null,{"$f":"SUM(AF7:AF392)","v":2365.9563521588352},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",1,0,null,null,0,0,0,"",{"$f":"C395-G395","v":1},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":1},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},0,"",1,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":80082},{"$f":"D397+D393","v":2613.4103299999997},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":63757},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2306.8902200000002},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":65227},{"$f":"H397+H393","v":2879.58815},81.450263479933071,110.18507568231738,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":14856},{"$f":"L397+L393","v":-275.59206000000012},{"$f":"+M393+M397","v":12},{"$f":"+N393+N397","v":58.8},0,0,0,84489,3021.5836232000001,84501,3080.3836232000003,{"$f":"+V393+V397","v":12},58.8,0,0,0,116417,2307.156352158835,116429,2365.9563521588352]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":2613.4103299999997},null,{"$f":"F510+F398","v":2306.8902200000002},null,2879.58815,"",110.18507568231738,null,-275.59206000000012,{"$f":"+M510+M398","v":12},{"$f":"+N510+N398","v":58.8},0,0,0,84489,3021.5836232000001,null,3080.3836232000003,12,58.8,0,0,0,null,2307.156352158835,null,2365.9563521588352,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8707346307270827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9833850175091268}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.4353419280369093}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.2894615762731192}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":2.852968945872949}]

{"sheet":"BengaluruUrban","index":2,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Bengaluru Urban",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,null,null,null,null,null,0,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,0,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},0.75,100,0.75,100,0.75,100,100,{"$f":"SUM(K48:K51)","v":0},{"$f":"SUM(L48:L51)","v":0},0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,18,100,18,100,100,{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,100,{"$f":"R54*Q54","v":18},100,18,null,0,null,null,0.18,100,{"$f":"AA54*Z54","v":18},100,18,null,18,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,1.2,100,100,0,0,null,0,null,null,1.2E-2,100,{"$f":"R55*Q55","v":1.2},100,1.2,null,0,null,null,1.2E-2,100,{"$f":"AA55*Z55","v":1.2},100,1.2,null,1.2,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,1,100,1,100,100,0,0,null,0,null,null,0.01,100,{"$f":"R56*Q56","v":1},100,1,null,0,null,null,0.01,100,{"$f":"AA56*Z56","v":1},100,1,null,1,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,3,1,null,100,0,0,3,null,0,null,null,3,1,{"$f":"R58*Q58","v":3},1,3,null,0,null,null,3,1,{"$f":"AA58*Z58","v":3},1,3,null,3,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,1,0,1,0,null,0,null,null,null,1,0,1,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,1,9.6,100,100,0,0,null,0,null,null,9.6,1,9.6,1,9.6,null,0,null,null,9.6,1,9.6,1,9.6,null,9.6,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,null,0,0,"","",0,0,null,0,null,null,1.44,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,1.5,1,1.5,100,100,0,0,null,0,null,null,1.5,1,1.5,1,1.5,null,0,null,null,1.5,1,1.5,1,1.5,null,1.5,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,1,1.2,100,100,0,0,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,1,1.2,100,100,0,0,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,1,1.8,100,100,0,0,null,0,null,null,1.8,1,1.8,1,1.8,null,0,null,null,1.8,1,1.8,1,1.8,null,1.8,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,1,100,1,100,100,0,0,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,1,100,1,100,100,0,0,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.25,100,1.25,100,100,0,0,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,1.25,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,100,0.75,100,100,0,0,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,0.75,100,100,{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,0,0,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.2,100,0.2,100,0.2,{"$f":"IFERROR(G72/C72*100,\"\")","v":100},{"$f":"IFERROR(H72/D72*100,\"\")","v":100},0,0,null,0,null,null,2E-3,100,0.2,{"$f":"+M72+O72+R72","v":100},{"$f":"+N72+P72+S72","v":0.2},null,0,null,null,2E-3,100,0.2,{"$f":"+V72+X72+AA72","v":100},{"$f":"+W72+Y72+AB72","v":0.2},null,{"$f":"+AD72","v":0.2},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,null,0,"","",null,0,null,0,null,null,null,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.5,100,0.5,100,100,0,0,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0.5,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,0,0,"","",0,0,null,0,null,null,2E-3,100,{"$f":"R75*Q75","v":0.2},100,0.2,null,0,null,null,2E-3,100,{"$f":"AA75*Z75","v":0.2},100,0.2,null,0.2,true]
[null,"Sub Total (Recurring)",1007,46.95,{"$f":"E75+E51","v":100},{"$f":"SUM(F54:F75)","v":43.95},1006,40.950000000000003,99.900695134061564,87.220447284345042,0,3,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":1207},{"$f":"SUM(S54:S75)","v":44.350000000000009},1207,44.350000000000009,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,1207,44.350000000000009,{"$f":"+V76+X76+AA76","v":1207},44.350000000000009,null,null,true]
[null,"Total (Recurring + Non Recurring)",1007,47.7,200,44.7,1106,41.7,109.83118172790466,87.421383647798748,0,3,0,0,null,null,null,{"$f":"R76+R52","v":1207},{"$f":"S76+S52","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":1007},47.7,200,44.7,1106,41.7,109.83118172790466,87.421383647798748,0,3,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":1207},{"$f":"S77+S45","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",46389,5337.0659900000001,46389,5337.0659900000001,46389,5337.0659900000001,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,25494,{"$f":"R148*Q148","v":3020.5291200000001},25494,3020.5291200000001,null,null,null,null,null,69008,5765.5889999999999,{"$f":"+V148+X148+AA148","v":69008},{"$f":"+W148+Y148+AB148","v":5765.5889999999999},null,5765.5889999999999,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":46389},{"$f":"SUM(D148)","v":5337.0659900000001},{"$f":"SUM(E148)","v":46389},5337.0659900000001,46389,5337.0659900000001,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":25494},{"$f":"+S148","v":3020.5291200000001},{"$f":"+M149+O149+R149","v":25494},{"$f":"+N149+P149+S149","v":3020.5291200000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,69008,5765.5889999999999,{"$f":"+V149+X149+AA149","v":69008},{"$f":"+W149+Y149+AB149","v":5765.5889999999999},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,256,{"$f":"R152*Q152","v":51.2},256,51.2,null,0,null,null,0.2,256,{"$f":"AA152*Z152","v":51.2},256,51.2,null,51.2,true]
[null,"(b) 9 months",235,47,null,null,null,null,0,0,235,47,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":235},47,0,0,0,0,0,0,235,47,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":256},{"$f":"SUM(S152:S155)","v":51.2},{"$f":"+M156+O156+R156","v":256},{"$f":"+N156+P156+S156","v":51.2},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,256,51.2,{"$f":"+V156+X156+AA156","v":256},{"$f":"+W156+Y156+AB156","v":51.2},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,313,{"$f":"R166*Q166","v":9.3899999999999988},313,9.3899999999999988,null,0,null,null,0.03,313,{"$f":"AA166*Z166","v":9.3899999999999988},313,9.3899999999999988,null,9.3899999999999988,true]
[null,"(d) 3 months",302,4.53,null,null,null,null,0,0,302,4.53,null,0,null,null,1.4999999999999999E-2,339,{"$f":"R167*Q167","v":5.085},339,5.085,null,0,null,null,1.4999999999999999E-2,339,{"$f":"AA167*Z167","v":5.085},339,5.085,null,5.085,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":302},4.53,0,0,0,0,0,0,302,4.53,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":652},{"$f":"SUM(S164:S167)","v":14.474999999999998},{"$f":"+M168+O168+R168","v":652},{"$f":"+N168+P168+S168","v":14.474999999999998},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,652,14.474999999999998,{"$f":"+V168+X168+AA168","v":652},{"$f":"+W168+Y168+AB168","v":14.474999999999998},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",1500,45,null,null,null,null,0,0,1500,45,null,0,null,null,0.03,1250,{"$f":"R172*Q172","v":37.5},1250,37.5,null,0,null,null,0.03,1250,{"$f":"AA172*Z172","v":37.5},1250,37.5,null,37.5,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1500},45,0,0,0,0,0,0,1500,45,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":1250},{"$f":"SUM(S170:S173)","v":37.5},{"$f":"+M174+O174+R174","v":1250},{"$f":"+N174+P174+S174","v":37.5},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,1250,37.5,{"$f":"+V174+X174+AA174","v":1250},{"$f":"+W174+Y174+AB174","v":37.5},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,0,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0,0,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",495,14.85,null,null,null,null,0,0,495,14.85,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":495},14.85,0,0,0,0,0,0,495,14.85,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":2532},111.38,0,0,0,0,0,0,2532,111.38,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":2158},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":103.175},{"$f":"+M193+O193+R193","v":2158},{"$f":"+N193+P193+S193","v":103.175},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,2158,103.175,{"$f":"+V193+X193+AA193","v":2158},{"$f":"+W193+Y193+AB193","v":103.175},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",20879,18.999890000000001,{"$f":"C197","v":20879},{"$f":"D197","v":18.999890000000001},{"$f":"C197","v":20879},{"$f":"D197","v":18.999890000000001},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,18618,{"$f":"R197*Q197","v":27.927},18618,27.927,null,0,null,null,1.5E-3,18618,{"$f":"AA197*Z197","v":27.927},18618,27.927,null,27.927,true]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,{"$f":"C198","v":4},null,{"$f":"C198","v":4},null,100,0,0,6.0000000000000001E-3,null,0,null,null,1.5E-3,14,{"$f":"+Q198*R198","v":2.1000000000000001E-2},14,2.1000000000000001E-2,null,0,null,null,1.5E-3,14,{"$f":"+Z198*AA198","v":2.1000000000000001E-2},14,2.1000000000000001E-2,null,2.1000000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",77,0.11550000000000001,77,null,77,null,100,0,0,0.11550000000000001,null,0,null,null,1.5E-3,32,{"$f":"+Q199*R199","v":4.8000000000000001E-2},{"$f":"+R199","v":32},{"$f":"+S199","v":4.8000000000000001E-2},null,0,null,null,1.5E-3,32,{"$f":"+Z199*AA199","v":4.8000000000000001E-2},{"$f":"+AA199","v":32},{"$f":"+AB199","v":4.8000000000000001E-2},null,4.8000000000000001E-2,true]
[null,"(d) Class III to V",35962,36.681240000000003,35962,{"$f":"D200","v":36.681240000000003},35962,{"$f":"D200","v":36.681240000000003},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,33933,50.899500000000003,{"$f":"+M200+O200+R200","v":33933},{"$f":"+N200+P200+S200","v":50.899500000000003},null,0,null,null,1.5E-3,33933,50.899500000000003,{"$f":"+V200+X200+AA200","v":33933},{"$f":"+W200+Y200+AB200","v":50.899500000000003},null,{"$f":"+AD200","v":50.899500000000003},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,null,9,null,100,0,0,1.35E-2,null,0,null,null,1.5E-3,315,{"$f":"+Q201*R201","v":0.47250000000000003},{"$f":"+R201","v":315},{"$f":"+S201","v":0.47250000000000003},null,0,null,null,1.5E-3,315,{"$f":"+Z201*AA201","v":0.47250000000000003},{"$f":"+AA201","v":315},{"$f":"+AB201","v":0.47250000000000003},null,0.47250000000000003,true]
[null,"(f) Large Print Books Class III to V",211,0.3165,211,null,211,null,100,0,0,0.3165,null,0,null,null,1.5E-3,80,{"$f":"+Q202*R202","v":0.12},{"$f":"+R202","v":80},{"$f":"+S202","v":0.12},null,0,null,null,1.5E-3,80,{"$f":"+Z202*AA202","v":0.12},{"$f":"+AA202","v":80},{"$f":"+AB202","v":0.12},null,0.12,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",47734,80.193120000000008,47734,{"$f":"D203","v":80.193120000000008},47734,{"$f":"D203","v":80.193120000000008},100,100,0,0,null,0,null,null,2.5000000000000001E-3,45116,112.79,45116,112.79,null,0,null,null,2.5000000000000001E-3,45116,112.79,45116,112.79,null,112.79,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",5,1.2500000000000001E-2,5,null,5,null,100,0,0,1.2500000000000001E-2,null,0,null,null,2.5000000000000001E-3,300,{"$f":"+Q204*R204","v":0.75},{"$f":"+R204","v":300},{"$f":"+S204","v":0.75},null,0,null,null,2.5000000000000001E-3,300,{"$f":"+Z204*AA204","v":0.75},{"$f":"+AA204","v":300},{"$f":"+AB204","v":0.75},null,0.75,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",309,0.77249999999999996,309,null,309,null,100,0,0,0.77249999999999996,null,0,null,null,2.5000000000000001E-3,102,{"$f":"+Q205*R205","v":0.255},{"$f":"+R205","v":102},{"$f":"+S205","v":0.255},null,0,null,null,2.5000000000000001E-3,102,{"$f":"+Z205*AA205","v":0.255},{"$f":"+AA205","v":102},{"$f":"+AB205","v":0.255},null,0.255,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":105190},{"$f":"SUM(D197:D205)","v":137.11075000000002},{"$f":"SUM(E197:E205)","v":105190},{"$f":"SUM(F197:F205)","v":135.87425000000002},105190,135.87425000000002,100,99.098174286115409,0,1.2364999999999999,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":98510},{"$f":"SUM(S197:S205)","v":193.28300000000002},{"$f":"+M206+O206+R206","v":98510},{"$f":"+N206+P206+S206","v":193.28300000000002},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,98510,193.28300000000002,{"$f":"+V206+X206+AA206","v":98510},{"$f":"+W206+Y206+AB206","v":193.28300000000002},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",84114,168.22800000000001,{"$f":"C208","v":84114},168.22800000000001,{"$f":"C208","v":84114},168.22800000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,85007,{"$f":"R208*Q208","v":170.01400000000001},85007,170.01400000000001,null,0,null,null,2E-3,85007,{"$f":"AA208*Z208","v":170.01400000000001},85007,170.01400000000001,null,170.01400000000001,true]
[8.02,"SC Boys",26751,53.502000000000002,26751,53.502000000000002,26751,53.502000000000002,100,100,0,0,null,0,null,null,2E-3,26974,{"$f":"R209*Q209","v":53.948},26974,53.948,null,0,null,null,2E-3,26974,{"$f":"AA209*Z209","v":53.948},26974,53.948,null,53.948,true]
[8.0299999999999994,"ST Boys",3921,7.8420000000000005,3921,7.8420000000000005,3921,7.8420000000000005,100,100,0,0,null,0,null,null,2E-3,4318,{"$f":"R210*Q210","v":8.636000000000001},4318,8.636000000000001,null,0,null,null,2E-3,4318,{"$f":"AA210*Z210","v":8.636000000000001},4318,8.636000000000001,null,8.636000000000001,true]
[8.0399999999999991,"BPL Boys",20323,40.646000000000001,20323,40.646000000000001,20323,40.646000000000001,100,100,0,0,null,0,null,null,2E-3,21333,{"$f":"R211*Q211","v":42.666000000000004},21333,42.666000000000004,null,0,null,null,2E-3,21333,{"$f":"AA211*Z211","v":42.666000000000004},21333,42.666000000000004,null,42.666000000000004,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":135109},270.21800000000002,135109,270.21800000000002,135109,270.21800000000002,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":137632},{"$f":"SUM(S208:S211)","v":275.26400000000001},{"$f":"+M212+O212+R212","v":137632},{"$f":"+N212+P212+S212","v":275.26400000000001},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,137632,275.26400000000001,{"$f":"+V212+X212+AA212","v":137632},{"$f":"+W212+Y212+AB212","v":275.26400000000001},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",671,2085.4679999999998,445,null,445,null,66.318926974664677,0,{"$f":"C241-G241","v":226},2085.4679999999998,null,0,null,null,0.33,445,{"$f":"R241*Q241*12","v":1762.1999999999998},445,1762.1999999999998,null,0,null,null,0.33,445,{"$f":"AA241*Z241*12","v":1762.1999999999998},445,1762.1999999999998,null,1762.1999999999998,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",149,749.17199999999991,169,null,169,null,113.42281879194631,0,-20,749.17199999999991,null,0,null,null,0.33,169,{"$f":"R246*Q247*12","v":669.24},169,669.24,null,0,null,null,0.33,169,{"$f":"AA246*Z247*12","v":669.24},169,669.24,null,669.24,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",null,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":820},{"$f":"SUM(D241:D257)","v":2834.64},{"$f":"SUM(E241:E257)","v":614},{"$f":"SUM(F241:F257)","v":0},614,0,74.878048780487802,0,206,2834.64,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":614},{"$f":"SUM(S241:S257)","v":2431.4399999999996},614,2431.4399999999996,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,614,2431.4399999999996,614,2431.4399999999996,null,null,true]
[null,"Total ",{"$f":"C258","v":820},{"$f":"D258","v":2834.64},{"$f":"E258","v":614},0,614,0,74.878048780487802,0,206,2834.64,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":614},{"$f":"+S258","v":2431.4399999999996},614,2431.4399999999996,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,614,2431.4399999999996,614,2431.4399999999996,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":820},{"$f":"D259+D238","v":2834.64},{"$f":"E259+E238","v":614},0,614,0,74.878048780487802,0,206,2834.64,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":614},{"$f":"+S259+S238","v":2431.4399999999996},614,2431.4399999999996,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,614,2431.4399999999996,614,2431.4399999999996,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2456,12.280000000000001,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2456},12.280000000000001,null,0,0,0,0.02,1650,{"$f":"R264*Q264","v":33},{"$f":"+M264+O264+R264","v":1650},{"$f":"+N264+P264+S264","v":33},null,0,0,0,0.02,1650,{"$f":"AA264*Z264","v":33},{"$f":"+V264+X264+AA264","v":1650},{"$f":"+W264+Y264+AB264","v":33},null,{"$f":"+AD264","v":33},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2653,13.265000000000001,1793,7.16,2653,13.265000000000001,100,100,0,0,null,0,0,0,0.02,2653,53.06,2653,53.06,null,0,0,0,0.02,2653,53.06,2653,53.06,null,53.06,true]
[null,"(c) Class VI to VIII",4579,22.895,2003,7.99,4579,22.895,100,100,0,0,null,0,0,0,0.02,5242,104.84,5242,104.84,null,0,0,0,0.02,5242,104.84,5242,104.84,null,104.84,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2456,12.280000000000001,0,0,0,0,0,0,2456,12.280000000000001,null,0,0,0,0.01,1650,16.5,1650,16.5,null,0,0,0,0.01,1650,16.5,1650,16.5,null,16.5,true]
[null,"(b) Class III to V",2653,13.265000000000001,0,0,0,0,0,0,2653,13.265000000000001,null,0,0,0,0.01,2653,26.53,2653,26.53,null,0,0,0,0.01,2653,26.53,2653,26.53,null,26.53,true]
[null,"(c) Class VI to VIII",4579,22.895,0,0,0,0,0,0,4579,22.895,null,0,0,0,0.01,5242,52.42,5242,52.42,null,0,0,0,0.01,5242,52.42,5242,52.42,null,52.42,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,222,8.8800000000000008,222,8.8800000000000008,null,0,0,0,0.04,222,8.8800000000000008,222,8.8800000000000008,null,8.8800000000000008,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",42,0.42,null,null,null,null,0,0,42,0.42,null,0,0,0,0.03,20,{"$f":"R277*Q277","v":0.6},20,0.6,null,0,0,0,0.02,20,{"$f":"AA277*Z277","v":0.4},20,0.4,null,0.4,true]
[null,"(b) Class III to V",42,0.42,42,0.42,42,0.42,100,100,0,0,null,0,0,0,0.03,60,{"$f":"R278*Q278","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA278*Z278","v":1.2},60,1.2,null,1.2,true]
[null,"(c) Class VI to VIII",60,0.6,60,0.6,60,0.6,100,100,0,0,null,0,0,0,0.03,60,{"$f":"R279*Q279","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA279*Z279","v":1.2},60,1.2,null,1.2,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,284,{"$f":"R282*Q282","v":5.68},284,5.68,null,0,0,0,1.6E-2,284,{"$f":"AA282*Z282","v":4.5440000000000005},284,4.5440000000000005,null,4.5440000000000005,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":19624},99.999999999999986,3898,16.170000000000002,7334,37.18,37.372604973501836,37.180000000000007,12290,62.82,0,0,0,0,null,19740,305.23000000000008,19740,305.23000000000008,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,19741,302.67399999999998,19741,302.67399999999998,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,222.48,{"$f":"+C286","v":36},null,{"$f":"+E286","v":36},null,100,0,{"$f":"C286-G286","v":0},222.48,null,0,0,0,0.42099999999999999,41,{"$f":"Q286*R286*12","v":207.13200000000001},41,207.13200000000001,null,0,0,0,0.42099999999999999,41,{"$f":"Z286*AA286*12","v":207.13200000000001},41,207.13200000000001,null,207.13200000000001,true]
[null,"(b) 2 RPs for CWSN in position +FTA",18,49.679999999999993,18,{"$f":"E287*0.13473*6","v":14.550839999999999},18,{"$f":"G287*0.13473*9","v":21.826259999999998},100,43.933695652173917,0,27.853739999999995,null,0,0,0,0.35,18,{"$f":"Q287*R287*12","v":75.599999999999994},18,75.599999999999994,null,0,0,0,0.33,18,{"$f":"Z287*AA287*12","v":71.28},18,71.28,null,71.28,true]
[null,"(c) 1 MIS Coordinator in position",9,21.599999999999998,{"$f":"C288","v":9},36,{"$f":"+C288","v":9},21.599999999999998,100,100,0,0,null,0,0,0,0.28100000000000003,9,{"$f":"Q288*R288*12","v":30.348000000000006},9,30.348000000000006,null,0,0,0,0.28100000000000003,9,{"$f":"Z288*AA288*12","v":30.348000000000006},9,30.348000000000006,null,30.348000000000006,true]
[null,"(d) 1 Data Entry Operator in position",9,21.599999999999998,9,null,9,21.599999999999998,100,100,0,0,null,0,0,0,0.21,9,{"$f":"Q289*R289*12","v":22.68},9,22.68,null,0,0,0,0.2,9,{"$f":"Z289*AA289*12","v":21.6},9,21.6,null,21.6,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",59,141.6,59,null,59,141.6,100,100,0,0,null,0,0,0,0.21,9,{"$f":"Q290*R290*12","v":22.68},9,22.68,null,0,0,0,0.215,9,{"$f":"Z290*AA290*12","v":23.22},9,23.22,null,23.22,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",9,4.5,9,null,9,4.5,100,100,0,0,null,0,0,0,0.75,9,6.75,9,6.75,null,0,0,0,0.5,9,4.5,9,4.5,null,4.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,null,9,2.6999999999999997,100,100,0,0,null,0,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,0,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,2.6999999999999997,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,null,"","",0,0,null,0,0,0,0.25,9,2.25,9,2.25,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":149},464.16,149,50.550840000000001,149,213.82625999999999,100,46.067360392967935,0,250.33373999999998,0,0,0,0,null,113,370.14,113,370.14,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,104,360.78000000000003,104,360.78000000000003,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",148,744.14399999999989,{"$f":"+C299","v":148},null,{"$f":"E299","v":148},null,100,0,{"$f":"C299-G299","v":0},744.14399999999989,null,0,0,0,0.33,133,{"$f":"R299*Q299*12","v":526.68000000000006},133,526.68000000000006,null,0,0,0,0.33,133,{"$f":"AA299*Z299*12","v":526.68000000000006},133,526.68000000000006,null,526.68000000000006,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",148,14.8,{"$f":"C302","v":148},null,{"$f":"C302","v":148},null,100,0,0,14.8,null,0,0,0,0.25,163,{"$f":"Q302*R302","v":40.75},163,40.75,null,0,0,0,0.1,163,{"$f":"Z302*AA302","v":16.3},163,16.3,null,16.3,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",148,17.759999999999998,{"$f":"C303","v":148},null,{"$f":"C303","v":148},null,100,0,0,17.759999999999998,null,0,0,0,0.12,163,{"$f":"Q303*R303","v":19.559999999999999},163,19.559999999999999,null,0,0,0,0.12,163,{"$f":"Z303*AA303","v":19.559999999999999},163,19.559999999999999,null,19.559999999999999,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,163,{"$f":"R305*Q305","v":3.2600000000000002},163,3.2600000000000002,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":444},776.70399999999984,444,0,444,0,100,0,0,776.70399999999984,0,0,0,0,null,622,590.25,622,590.25,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,459,562.54,459,562.54,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,163,{"$f":"Q309*R309","v":118.20596999999999},163,118.20596999999999,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,164,129.20596999999998,164,129.20596999999998,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3333,16.664999999999999,0,0,0,0,0,0,{"$f":"C319-G319","v":3333},16.664999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1650},{"$f":"Q319*R319","v":8.25},1650,8.25,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1650},{"$f":"Z319*AA319","v":8.25},1650,8.25,null,8.25,true]
[null,"(b) Class III to V",2915,14.575000000000001,0,0,0,0,0,0,2915,14.575000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2653},{"$f":"Q320*R320","v":13.265000000000001},2653,13.265000000000001,0,0,0,0,5.0000000000000001E-3,2653,{"$f":"Z320*AA320","v":13.265000000000001},2653,13.265000000000001,null,13.265000000000001,true]
[16.02,"Upper Primary: Class VI to VIII",2085,10.425000000000001,0,0,0,0,0,0,2085,10.425000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":5242},{"$f":"Q321*R321","v":26.21},5242,26.21,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":5242},{"$f":"Z321*AA321","v":26.21},5242,26.21,null,26.21,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":8333},{"$f":"SUM(D319:D321)","v":41.665000000000006},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,8333,41.665000000000006,0,0,0,0,null,9545,47.725000000000001,9545,47.725000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,9545,47.725000000000001,9545,47.725000000000001,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1766,88.300000000000011,{"$f":"C324","v":1766},{"$f":"D324","v":88.300000000000011},{"$f":"C324","v":1766},{"$f":"D324","v":88.300000000000011},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1742,{"$f":"Q324*R324","v":87.100000000000009},1742,87.100000000000009,0,0,0,0,0.05,1759,{"$f":"Z324*AA324","v":87.95},1759,87.95,null,87.95,true]
[17.02,"Upper Primary ",1079,75.53,{"$f":"C325","v":1079},{"$f":"+D325","v":75.53},{"$f":"C325","v":1079},{"$f":"+D325","v":75.53},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1074,{"$f":"Q325*R325","v":75.180000000000007},1074,75.180000000000007,0,0,0,0,7.0000000000000007E-2,1083,{"$f":"Z325*AA325","v":75.81},1083,75.81,null,75.81,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2845},163.83000000000001,2845,163.83000000000001,2845,163.83000000000001,100,100,0,0,0,0,0,0,null,2816,162.28000000000003,2816,162.28000000000003,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2842,163.76,2842,163.76,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2816},{"$f":"R328*Q328","v":42.239999999999995},{"$f":"+M328+O328+R328","v":2816},{"$f":"+N328+P328+S328","v":42.239999999999995},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,301,{"$f":"R329*Q329","v":45.15},301,45.15,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3117,87.389999999999986,3117,87.389999999999986,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2077,155.77500000000001,{"$f":"C332","v":2077},{"$f":"D332/2","v":77.887500000000003},{"$f":"C332","v":2077},{"$f":"D332/2","v":77.887500000000003},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":77.887500000000003},0,0,0,0,7.4999999999999997E-2,2072,{"$f":"R332*Q332","v":155.4},2072,155.4,0,0,0,0,7.4999999999999997E-2,2072,{"$f":"AA332*Z332","v":155.4},2072,155.4,null,155.4,true]
[null,"Sub Total",{"$f":"C332","v":2077},{"$f":"D332","v":155.77500000000001},{"$f":"E332","v":2077},{"$f":"F332","v":77.887500000000003},{"$f":"G332","v":2077},77.887500000000003,100,50,0,77.887500000000003,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2072,155.4,2072,155.4,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2072,155.4,2072,155.4,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2989,89.67,{"$f":"R336","v":2192},null,2530,0,84.643693542990974,0,{"$f":"C336-G336","v":459},{"$f":"D336-H336","v":89.67},0,0,0,0,0.03,2192,{"$f":"Q336*R336","v":65.759999999999991},2192,65.759999999999991,0,0,0,0,0.03,2192,{"$f":"Z336*AA336","v":65.759999999999991},2192,65.759999999999991,null,65.759999999999991,true]
[null,"Sub Total",{"$f":"C336","v":2989},89.67,2192,0,2530,0,84.643693542990974,0,459,89.67,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2192,65.759999999999991,2192,65.759999999999991,{"$f":"+V336","v":0},0,0,0,null,2192,65.759999999999991,2192,65.759999999999991,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",8334,16.667999999999999,null,null,null,null,0,0,{"$f":"C346-G346","v":8334},{"$f":"D346-H346","v":16.667999999999999},0,0,null,0,3.0000000000000001E-3,8160,{"$f":"R346*Q346","v":24.48},8160,24.48,0,0,null,0,3.0000000000000001E-3,8160,{"$f":"AA346*Z346","v":24.48},8160,24.48,null,24.48,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":8334},16.667999999999999,0,0,0,0,0,0,8334,16.667999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,8160,24.48,8160,24.48,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,8160,24.48,8160,24.48,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",5,32.5,null,null,null,null,0,0,5,32.5,5,32.5,null,null,8.6999999999999993,43,374.09999999999997,48,406.59999999999997,5,32.5,null,null,8.6999999999999993,11,95.699999999999989,16,128.19999999999999,null,128.19999999999999,true]
[23.070000000000011,"Additional Class Room (Urban)",20,130,null,null,null,null,0,0,20,130,20,130,null,null,null,null,0,20,130,20,130,null,null,null,null,0,20,130,null,130,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",2,3.6,null,null,null,null,0,0,2,3.6,2,3.6,null,null,0.25,null,0,2,3.6,2,3.6,null,null,0.25,null,0,2,3.6,null,3.6,true]
[23.110000000000003,"Separate Girls Toilet",14,25.3,null,null,null,null,0,0,14,25.3,14,25.3,null,null,2.25,64,144,78,169.3,14,25.3,null,null,null,null,null,14,25.3,null,25.3,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":41},{"$f":"SUM(D350:D378)","v":191.4},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,41,191.4,{"$f":"SUM(M350:M378)","v":41},{"$f":"SUM(N350:N378)","v":191.4},0,0,null,107,518.09999999999991,148,709.49999999999989,{"$f":"SUM(V350:V378)","v":41},191.4,0,0,null,11,95.699999999999989,52,287.10000000000002,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,143.762,null,null,1,118.089,100,82.142012492870165,{"$f":"C383-G383","v":0},25.673000000000002,0,0,0,0,null,1,313.10202210000006,1,313.10202210000006,0,0,0,0,null,1,319.68283407968659,1,{"$f":"+AB383","v":319.68283407968659},null,319.68283407968659,true]
[null,"(b) Training of Educational Administrators",81,1.458,null,null,null,null,0,0,81,1.458,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":82},145.22,0,0,1,118.089,1.2195121951219512,81.317311665059904,81,27.131,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,313.10202210000006,1,313.10202210000006,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,319.68283407968659,1,319.68283407968659,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,177.88375000000002,null,0,null,{"$f":"D387","v":177.88375000000002},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2422,{"$f":"+Q388*R388","v":100.39190000000001},{"$f":"+R388","v":2422},{"$f":"+S388","v":100.39190000000001},0,0,0,0,4.1450000000000001E-2,2422,123,{"$f":"+AA388","v":2422},{"$f":"+AB388","v":123},null,123,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2422,{"$f":"+Q390*R390","v":100.39190000000001},{"$f":"+R390","v":2422},{"$f":"+S390","v":100.39190000000001},0,0,0,0,1.5E-3,103320,100,103320,100,null,100,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,20,null,null,1,6.6,100,32.999999999999993,0,13.4,0,0,0,0,null,null,44.728860300000008,0,44.728860300000008,0,0,0,0,null,null,21.1,0,21.1,null,21.1,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":197.88375000000002},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":184.48375000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.228347451470867},null,{"$f":"SUM(L387:L391)","v":13.4},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4844,245.51266030000002,{"$f":"+M392+O392+R392","v":4844},{"$f":"+N392+P392+S392","v":245.51266030000002},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,105742,244.1,{"$f":"+V392+X392+AA392","v":105742},{"$f":"+W392+Y392+AB392","v":244.1},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":335971},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":11181.090489999999},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":5970.5223299999998},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":6454.3805000000002},5.9528947438915853E-4,57.725858723463396,81,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":4475.2192399999994},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":41},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":191.4},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":319112},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":9132.6167724000006},319153,9324.0167724000003,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":41},191.4,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":460004},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":11255.702834079688},460045,11447.102834079687,null,{"$f":"SUM(AF7:AF392)","v":11447.102834079687},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":336122},{"$f":"D397+D393","v":11181.090489999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":299108},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":6106.3965799999996},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":303788},{"$f":"H397+H393","v":6454.3805000000002},90.380278589321733,57.725858723463396,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":32434},{"$f":"L397+L393","v":4475.2192399999994},{"$f":"+M393+M397","v":41},{"$f":"+N393+N397","v":191.4},0,0,0,319112,9132.6167724000006,319153,9324.0167724000003,{"$f":"+V393+V397","v":41},191.4,0,0,0,460004,11255.702834079688,460045,11447.102834079687]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":11181.090489999999},null,{"$f":"F510+F398","v":6106.3965799999996},null,6454.3805000000002,"",57.725858723463396,null,4475.2192399999994,{"$f":"+M510+M398","v":41},{"$f":"+N510+N398","v":191.4},0,0,0,null,9132.6167724000006,null,9324.0167724000003,41,191.4,0,0,0,null,11255.702834079688,null,11447.102834079687,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7926964465449231}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9480911740925102}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.18432611557556935}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":4.9251137362130022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":2.5080581887083397}]

{"sheet":"Belagavi","index":3,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Belagavi",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,6,{"$f":"R145*Q145","v":0.18},6,0.18,null,null,null,null,0.03,6,{"$f":"AA145*Z145","v":0.18},6,0.18,null,0.18,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,6,0.18,{"$f":"+M147+O147+R147","v":6},{"$f":"+N147+P147+S147","v":0.18},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,6,0.18,{"$f":"+V147+X147+AA147","v":6},{"$f":"+W147+Y147+AB147","v":0.18},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",10765,544.30231000000003,10765,544.30231000000003,10765,544.30231000000003,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,13790,{"$f":"R148*Q148","v":1633.8392000000001},13790,1633.8392000000001,null,null,null,null,null,13790,553.995,{"$f":"+V148+X148+AA148","v":13790},{"$f":"+W148+Y148+AB148","v":553.995},null,553.995,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":10765},{"$f":"SUM(D148)","v":544.30231000000003},{"$f":"SUM(E148)","v":10765},544.30231000000003,10765,544.30231000000003,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":13790},{"$f":"+S148","v":1633.8392000000001},{"$f":"+M149+O149+R149","v":13790},{"$f":"+N149+P149+S149","v":1633.8392000000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,13790,553.995,{"$f":"+V149+X149+AA149","v":13790},{"$f":"+W149+Y149+AB149","v":553.995},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,300,{"$f":"R172*Q172","v":9},300,9,null,0,null,null,0.03,300,{"$f":"AA172*Z172","v":9},300,9,null,9,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":300},{"$f":"SUM(S170:S173)","v":9},{"$f":"+M174+O174+R174","v":300},{"$f":"+N174+P174+S174","v":9},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,300,9,{"$f":"+V174+X174+AA174","v":300},{"$f":"+W174+Y174+AB174","v":9},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":300},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":9},{"$f":"+M193+O193+R193","v":300},{"$f":"+N193+P193+S193","v":9},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,300,9,{"$f":"+V193+X193+AA193","v":300},{"$f":"+W193+Y193+AB193","v":9},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",20717,18.85247,{"$f":"C197","v":20717},{"$f":"D197","v":18.85247},{"$f":"C197","v":20717},{"$f":"D197","v":18.85247},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,19566,{"$f":"R197*Q197","v":29.349},19566,29.349,null,0,null,null,1.5E-3,19566,{"$f":"AA197*Z197","v":29.349},19566,29.349,null,29.349,true]
[null,"(b) Braille Books Class I & II",26,3.9E-2,{"$f":"C198","v":26},null,{"$f":"C198","v":26},null,100,0,0,3.9E-2,null,0,null,null,1.5E-3,33,{"$f":"+Q198*R198","v":4.9500000000000002E-2},33,4.9500000000000002E-2,null,0,null,null,1.5E-3,33,{"$f":"+Z198*AA198","v":4.9500000000000002E-2},33,4.9500000000000002E-2,null,4.9500000000000002E-2,true]
[null,"(c) Large Print Books Class I & II",197,0.29549999999999998,197,null,197,null,100,0,0,0.29549999999999998,null,0,null,null,1.5E-3,134,{"$f":"+Q199*R199","v":0.20100000000000001},{"$f":"+R199","v":134},{"$f":"+S199","v":0.20100000000000001},null,0,null,null,1.5E-3,134,{"$f":"+Z199*AA199","v":0.20100000000000001},{"$f":"+AA199","v":134},{"$f":"+AB199","v":0.20100000000000001},null,0.20100000000000001,true]
[null,"(d) Class III to V",31417,32.045340000000003,31417,{"$f":"D200","v":32.045340000000003},31417,{"$f":"D200","v":32.045340000000003},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,30251,45.3765,{"$f":"+M200+O200+R200","v":30251},{"$f":"+N200+P200+S200","v":45.3765},null,0,null,null,1.5E-3,30251,45.3765,{"$f":"+V200+X200+AA200","v":30251},{"$f":"+W200+Y200+AB200","v":45.3765},null,{"$f":"+AD200","v":45.3765},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",64,9.6000000000000002E-2,64,null,64,null,100,0,0,9.6000000000000002E-2,null,0,null,null,1.5E-3,61,{"$f":"+Q201*R201","v":9.1499999999999998E-2},{"$f":"+R201","v":61},{"$f":"+S201","v":9.1499999999999998E-2},null,0,null,null,1.5E-3,61,{"$f":"+Z201*AA201","v":9.1499999999999998E-2},{"$f":"+AA201","v":61},{"$f":"+AB201","v":9.1499999999999998E-2},null,9.1499999999999998E-2,true]
[null,"(f) Large Print Books Class III to V",434,0.65100000000000002,434,null,434,null,100,0,0,0.65100000000000002,null,0,null,null,1.5E-3,292,{"$f":"+Q202*R202","v":0.438},{"$f":"+R202","v":292},{"$f":"+S202","v":0.438},null,0,null,null,1.5E-3,292,{"$f":"+Z202*AA202","v":0.438},{"$f":"+AA202","v":292},{"$f":"+AB202","v":0.438},null,0.438,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",56606,95.09808000000001,56606,{"$f":"D203","v":95.09808000000001},56606,{"$f":"D203","v":95.09808000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,51774,129.435,51774,129.435,null,0,null,null,2.5000000000000001E-3,51774,129.435,51774,129.435,null,129.435,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",40,0.1,40,null,40,null,100,0,0,0.1,null,0,null,null,2.5000000000000001E-3,23,{"$f":"+Q204*R204","v":5.7500000000000002E-2},{"$f":"+R204","v":23},{"$f":"+S204","v":5.7500000000000002E-2},null,0,null,null,2.5000000000000001E-3,23,{"$f":"+Z204*AA204","v":5.7500000000000002E-2},{"$f":"+AA204","v":23},{"$f":"+AB204","v":5.7500000000000002E-2},null,5.7500000000000002E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",420,1.05,420,null,420,null,100,0,0,1.05,null,0,null,null,2.5000000000000001E-3,313,{"$f":"+Q205*R205","v":0.78249999999999997},{"$f":"+R205","v":313},{"$f":"+S205","v":0.78249999999999997},null,0,null,null,2.5000000000000001E-3,313,{"$f":"+Z205*AA205","v":0.78249999999999997},{"$f":"+AA205","v":313},{"$f":"+AB205","v":0.78249999999999997},null,0.78249999999999997,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":109921},{"$f":"SUM(D197:D205)","v":148.22739000000001},{"$f":"SUM(E197:E205)","v":109921},{"$f":"SUM(F197:F205)","v":145.99589000000003},109921,145.99589000000003,100,98.494542742741416,0,2.2315000000000005,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":102447},{"$f":"SUM(S197:S205)","v":205.78049999999999},{"$f":"+M206+O206+R206","v":102447},{"$f":"+N206+P206+S206","v":205.78049999999999},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,102447,205.78049999999999,{"$f":"+V206+X206+AA206","v":102447},{"$f":"+W206+Y206+AB206","v":205.78049999999999},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",220935,441.87,{"$f":"C208","v":220935},441.87,{"$f":"C208","v":220935},441.87,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,220087,{"$f":"R208*Q208","v":440.17400000000004},220087,440.17400000000004,null,0,null,null,2E-3,220087,{"$f":"AA208*Z208","v":440.17400000000004},220087,440.17400000000004,null,440.17400000000004,true]
[8.02,"SC Boys",29755,59.51,29755,59.51,29755,59.51,100,100,0,0,null,0,null,null,2E-3,29280,{"$f":"R209*Q209","v":58.56},29280,58.56,null,0,null,null,2E-3,29280,{"$f":"AA209*Z209","v":58.56},29280,58.56,null,58.56,true]
[8.0299999999999994,"ST Boys",18858,37.716000000000001,18858,37.716000000000001,18858,37.716000000000001,100,100,0,0,null,0,null,null,2E-3,18550,{"$f":"R210*Q210","v":37.1},18550,37.1,null,0,null,null,2E-3,18550,{"$f":"AA210*Z210","v":37.1},18550,37.1,null,37.1,true]
[8.0399999999999991,"BPL Boys",57780,115.56,57780,115.56,57780,115.56,100,100,0,0,null,0,null,null,2E-3,58032,{"$f":"R211*Q211","v":116.06400000000001},58032,116.06400000000001,null,0,null,null,2E-3,58032,{"$f":"AA211*Z211","v":116.06400000000001},58032,116.06400000000001,null,116.06400000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":327328},654.65599999999995,327328,654.65599999999995,327328,654.65599999999995,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":325949},{"$f":"SUM(S208:S211)","v":651.89800000000002},{"$f":"+M212+O212+R212","v":325949},{"$f":"+N212+P212+S212","v":651.89800000000002},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,325949,651.89800000000002,{"$f":"+V212+X212+AA212","v":325949},{"$f":"+W212+Y212+AB212","v":651.89800000000002},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,0,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1454,4519.0320000000002,1755,2660.12,1755,3192.14,120.70151306740027,70.637694090238796,{"$f":"C241-G241","v":-301},1326.8920000000003,null,0,null,null,0.33,1099,{"$f":"R241*Q241*12","v":4352.04},1099,4352.04,null,0,null,null,0.33,1099,{"$f":"AA241*Z241*12","v":4352.04},1099,4352.04,null,4352.04,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",447,2247.5159999999996,384,1077.6600000000001,384,1293.19,85.90604026845638,57.538633762785238,63,954.32599999999957,null,0,null,null,0.33,484,{"$f":"R246*Q247*12","v":1916.6399999999999},484,1916.6399999999999,null,0,null,null,0.33,484,{"$f":"AA246*Z247*12","v":1916.6399999999999},484,1916.6399999999999,null,1916.6399999999999,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",410,410,0,0,0,0,0,0,{"$f":"C255-G255","v":410},410,null,0,null,null,0.13,410,{"$f":"R255*Q255*10","v":533},410,533,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",539,517,0,0,0,0,0,0,539,517,null,0,null,null,0.13,539,{"$f":"R257*Q257*10","v":700.7},539,700.7,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":2850},{"$f":"SUM(D241:D257)","v":7693.5479999999998},{"$f":"SUM(E241:E257)","v":2139},{"$f":"SUM(F241:F257)","v":3737.7799999999997},2139,4485.33,75.05263157894737,58.299889725780616,711,3208.2179999999998,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":2532},{"$f":"SUM(S241:S257)","v":7502.38},2532,7502.38,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,1583,6268.68,1583,6268.68,null,null,true]
[null,"Total ",{"$f":"C258","v":2850},{"$f":"D258","v":7693.5479999999998},{"$f":"E258","v":2139},3737.7799999999997,2139,4485.33,75.05263157894737,58.299889725780616,711,3208.2179999999998,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":2532},{"$f":"+S258","v":7502.38},2532,7502.38,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,1583,6268.68,1583,6268.68,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":2850},{"$f":"D259+D238","v":7693.5479999999998},{"$f":"E259+E238","v":2139},3737.7799999999997,2139,4485.33,75.05263157894737,58.299889725780616,711,3208.2179999999998,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":2532},{"$f":"+S259+S238","v":7502.38},2532,7502.38,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,1583,6268.68,1583,6268.68,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",6226,31.13,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":6226},31.13,null,0,0,0,0.02,6065,{"$f":"R264*Q264","v":121.3},{"$f":"+M264+O264+R264","v":6065},{"$f":"+N264+P264+S264","v":121.3},null,0,0,0,0.02,6065,{"$f":"AA264*Z264","v":121.3},{"$f":"+V264+X264+AA264","v":6065},{"$f":"+W264+Y264+AB264","v":121.3},null,{"$f":"+AD264","v":121.3},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",4408,22.04,2360,10.6,4408,22.04,100,100,0,0,null,0,0,0,0.02,4847,96.94,4847,96.94,null,0,0,0,0.02,4847,96.94,4847,96.94,null,96.94,true]
[null,"(c) Class VI to VIII",7438,37.19,2566,10.039999999999999,7438,37.19,100,100,0,0,null,0,0,0,0.02,7235,144.70000000000002,7235,144.70000000000002,null,0,0,0,0.02,7235,144.70000000000002,7235,144.70000000000002,null,144.70000000000002,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,0,0,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",6226,31.13,0,0,0,0,0,0,6226,31.13,null,0,0,0,0.01,6065,60.65,6065,60.65,null,0,0,0,0.01,6065,60.65,6065,60.65,null,60.65,true]
[null,"(b) Class III to V",4408,22.04,0,0,0,0,0,0,4408,22.04,null,0,0,0,0.01,4847,48.47,4847,48.47,null,0,0,0,0.01,4847,48.47,4847,48.47,null,48.47,true]
[null,"(c) Class VI to VIII",7438,37.19,0,0,0,0,0,0,7438,37.19,null,0,0,0,0.01,7235,72.350000000000009,7235,72.350000000000009,null,0,0,0,0.01,7235,72.350000000000009,7235,72.350000000000009,null,72.350000000000009,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.04,841,33.64,841,33.64,null,0,0,0,0.04,841,33.64,841,33.64,null,33.64,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",66,0.66,null,null,null,null,0,0,66,0.66,null,0,0,0,0.03,20,{"$f":"R277*Q277","v":0.6},20,0.6,null,0,0,0,0.02,20,{"$f":"AA277*Z277","v":0.4},20,0.4,null,0.4,true]
[null,"(b) Class III to V",66,0.66,66,0.66,66,0.66,100,100,0,0,null,0,0,0,0.03,60,{"$f":"R278*Q278","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA278*Z278","v":1.2},60,1.2,null,1.2,true]
[null,"(c) Class VI to VIII",96,0.96,96,0.96,96,0.96,100,100,0,0,null,0,0,0,0.03,60,{"$f":"R279*Q279","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA279*Z279","v":1.2},60,1.2,null,1.2,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,0,0,0,0,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.1599999999999999,100,1.1599999999999999,100,72.499999999999986,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0.44000000000000017},null,0,0,0,0.02,490,{"$f":"R282*Q282","v":9.8000000000000007},490,9.8000000000000007,null,0,0,0,1.6E-2,490,{"$f":"AA282*Z282","v":7.84},490,7.84,null,7.84,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":36476},184.68,5188,23.42,12108,62.009999999999991,33.194429213729578,33.576998050682256,24368,122.66999999999999,0,0,0,0,null,37769,592.16999999999996,37769,592.16999999999996,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,37770,588.79000000000019,37770,588.79000000000019,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",67,414.06,{"$f":"+C286","v":67},195.24,{"$f":"+E286","v":67},210.21,100,50.768004637009135,{"$f":"C286-G286","v":0},203.85,null,0,0,0,0.42099999999999999,68,{"$f":"Q286*R286*12","v":343.536},68,343.536,null,0,0,0,0.42099999999999999,66,{"$f":"Z286*AA286*12","v":333.43199999999996},66,333.43199999999996,null,333.43199999999996,true]
[null,"(b) 2 RPs for CWSN in position +FTA",30,82.8,28,{"$f":"E287*0.13473*6","v":22.634639999999997},28,{"$f":"G287*0.13473*9","v":33.95196},93.333333333333329,41.004782608695656,2,48.848039999999997,null,0,0,0,0.35,30,{"$f":"Q287*R287*12","v":126},30,126,null,0,0,0,0.33,30,{"$f":"Z287*AA287*12","v":118.80000000000001},30,118.80000000000001,null,118.80000000000001,true]
[null,"(c) 1 MIS Coordinator in position",15,36,{"$f":"C288","v":15},67,{"$f":"+C288","v":15},36,100,100,0,0,null,0,0,0,0.28100000000000003,15,{"$f":"Q288*R288*12","v":50.580000000000013},15,50.580000000000013,null,0,0,0,0.28100000000000003,15,{"$f":"Z288*AA288*12","v":50.580000000000013},15,50.580000000000013,null,50.580000000000013,true]
[null,"(d) 1 Data Entry Operator in position",15,36,15,16.242999999999999,15,36,100,100,0,0,null,0,0,0,0.21,15,{"$f":"Q289*R289*12","v":37.799999999999997},15,37.799999999999997,null,0,0,0,0.2,15,{"$f":"Z289*AA289*12","v":36},15,36,null,36,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",106,254.39999999999998,84,80.277000000000001,84,206.27699999999999,79.245283018867923,81.083726415094333,22,48.12299999999999,null,0,0,0,0.21,15,{"$f":"Q290*R290*12","v":37.799999999999997},15,37.799999999999997,null,0,0,0,0.215,15,{"$f":"Z290*AA290*12","v":38.700000000000003},15,38.700000000000003,null,38.700000000000003,true]
[12.02,"Furniture Grant",0,0,0,0,null,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,null,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",15,7.5,15,7.5,15,7.5,100,100,0,0,null,0,0,0,0.75,15,11.25,15,11.25,null,0,0,0,0.5,15,7.5,15,7.5,null,7.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",15,4.5,0,0,0,0,0,0,15,4.5,null,0,0,0,0.3,15,4.5,15,4.5,null,0,0,0,0.3,15,4.5,15,4.5,null,4.5,true]
[12.06,"TLM Grant",0,0,0,0,null,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,null,0,"","",0,0,null,0,0,0,0.25,15,3.75,15,3.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":263},835.26,224,388.89463999999998,224,529.93895999999995,85.171102661596947,63.445988075569282,39,305.32103999999998,0,0,0,0,null,188,615.21599999999989,188,615.21599999999989,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,171,589.51200000000006,171,589.51200000000006,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",278,1397.7839999999999,{"$f":"+C299","v":278},639.78,{"$f":"E299","v":278},718.28,100,51.387052649050212,{"$f":"C299-G299","v":0},679.50399999999991,null,0,0,0,0.33,268,{"$f":"R299*Q299*12","v":1061.28},268,1061.28,null,0,0,0,0.33,268,{"$f":"AA299*Z299*12","v":1061.28},268,1061.28,null,1061.28,true]
[13.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",278,27.8,{"$f":"C302","v":278},0,{"$f":"C302","v":278},0,100,0,0,27.8,null,0,0,0,0.25,296,{"$f":"Q302*R302","v":74},296,74,null,0,0,0,0.1,296,{"$f":"Z302*AA302","v":29.6},296,29.6,null,29.6,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",278,33.36,{"$f":"C303","v":278},0,{"$f":"C303","v":278},0,100,0,0,33.36,null,0,0,0,0.12,296,{"$f":"Q303*R303","v":35.519999999999996},296,35.519999999999996,null,0,0,0,0.12,296,{"$f":"Z303*AA303","v":35.519999999999996},296,35.519999999999996,null,35.519999999999996,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,296,{"$f":"R305*Q305","v":5.92},296,5.92,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":834},1458.9439999999997,834,639.78,834,718.28,100,49.232869801719609,0,740.66399999999987,0,0,0,0,null,1156,1176.72,1156,1176.72,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,860,1126.3999999999999,860,1126.3999999999999,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,666,{"$f":"Q309*R309","v":482.97654},666,482.97654,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,667,493.97654,667,493.97654,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",6463,32.314999999999998,0,0,0,0,0,0,{"$f":"C319-G319","v":6463},32.314999999999998,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":6065},{"$f":"Q319*R319","v":30.324999999999999},6065,30.324999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":6065},{"$f":"Z319*AA319","v":30.324999999999999},6065,30.324999999999999,null,30.324999999999999,true]
[null,"(b) Class III to V",5655,28.275000000000002,0,0,0,0,0,0,5655,28.275000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":4847},{"$f":"Q320*R320","v":24.234999999999999},4847,24.234999999999999,0,0,0,0,5.0000000000000001E-3,4847,{"$f":"Z320*AA320","v":24.234999999999999},4847,24.234999999999999,null,24.234999999999999,true]
[16.02,"Upper Primary: Class VI to VIII",4043,20.215,0,0,0,0,0,0,4043,20.215,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":7235},{"$f":"Q321*R321","v":36.175000000000004},7235,36.175000000000004,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":7235},{"$f":"Z321*AA321","v":36.175000000000004},7235,36.175000000000004,null,36.175000000000004,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":16161},{"$f":"SUM(D319:D321)","v":80.805000000000007},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,16161,80.805000000000007,0,0,0,0,null,18147,90.735000000000014,18147,90.735000000000014,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,18147,90.735000000000014,18147,90.735000000000014,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",3423,171.15,{"$f":"C324","v":3423},{"$f":"D324","v":171.15},{"$f":"C324","v":3423},{"$f":"D324","v":171.15},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,3404,{"$f":"Q324*R324","v":170.20000000000002},3404,170.20000000000002,0,0,0,0,0.05,3405,{"$f":"Z324*AA324","v":170.25},3405,170.25,null,170.25,true]
[17.02,"Upper Primary ",2138,149.66000000000003,{"$f":"C325","v":2138},{"$f":"+D325","v":149.66000000000003},{"$f":"C325","v":2138},{"$f":"+D325","v":149.66000000000003},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,2139,{"$f":"Q325*R325","v":149.73000000000002},2139,149.73000000000002,0,0,0,0,7.0000000000000007E-2,2129,{"$f":"Z325*AA325","v":149.03},2129,149.03,null,149.03,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":5561},320.81000000000006,5561,320.81000000000006,5561,320.81000000000006,100,100,0,0,0,0,0,0,null,5543,319.93000000000006,5543,319.93000000000006,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,5534,319.27999999999997,5534,319.27999999999997,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":5543},{"$f":"R328*Q328","v":83.144999999999996},{"$f":"+M328+O328+R328","v":5543},{"$f":"+N328+P328+S328","v":83.144999999999996},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,788,{"$f":"R329*Q329","v":118.19999999999999},788,118.19999999999999,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,6331,201.34499999999997,6331,201.34499999999997,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",5084,381.3,{"$f":"C332","v":5084},{"$f":"D332/2","v":190.65},{"$f":"C332","v":5084},{"$f":"D332/2","v":190.65},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":190.65},0,0,0,0,7.4999999999999997E-2,5065,{"$f":"R332*Q332","v":379.875},5065,379.875,0,0,0,0,7.4999999999999997E-2,5065,{"$f":"AA332*Z332","v":379.875},5065,379.875,null,379.875,true]
[null,"Sub Total",{"$f":"C332","v":5084},{"$f":"D332","v":381.3},{"$f":"E332","v":5084},{"$f":"F332","v":190.65},{"$f":"G332","v":5084},190.65,100,50,0,190.65,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,5065,379.875,5065,379.875,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,5065,379.875,5065,379.875,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",7277,218.31,{"$f":"R336","v":6319},153.81200000000001,6656,174.64800000000002,91.466263570152535,80.000000000000014,{"$f":"C336-G336","v":621},{"$f":"D336-H336","v":43.661999999999978},0,0,0,0,0.03,6319,{"$f":"Q336*R336","v":189.57},6319,189.57,0,0,0,0,0.03,6319,{"$f":"Z336*AA336","v":189.57},6319,189.57,null,189.57,true]
[null,"Sub Total",{"$f":"C336","v":7277},218.31,6319,153.81200000000001,6656,174.64800000000002,91.466263570152535,80.000000000000014,621,43.661999999999978,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,6319,189.57,6319,189.57,{"$f":"+V336","v":0},0,0,0,null,6319,189.57,6319,189.57,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",19584,39.167999999999999,0,0,0,0,0,0,{"$f":"C346-G346","v":19584},{"$f":"D346-H346","v":39.167999999999999},0,0,null,0,3.0000000000000001E-3,19200,{"$f":"R346*Q346","v":57.6},19200,57.6,0,0,null,0,3.0000000000000001E-3,19200,{"$f":"AA346*Z346","v":57.6},19200,57.6,null,57.6,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":19584},39.167999999999999,0,0,0,0,0,0,19584,39.167999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,19200,57.6,19200,57.6,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,19200,57.6,19200,57.6,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",58,377,null,null,null,null,0,0,58,377,58,377,null,null,8.6999999999999993,1062,9239.4,1120,9616.4,58,377,null,null,8.6999999999999993,208,1809.6,266,2186.6,null,2186.6,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,8.6999999999999993,0,0,0,0,0,0,null,null,8.6999999999999993,0,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",1,1.8,null,null,null,null,0,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,null,1.8,true]
[23.110000000000003,"Separate Girls Toilet",2,3.7,null,null,null,null,0,0,2,3.7,2,3.7,null,null,2.25,223,501.75,225,505.45,2,3.7,null,null,null,null,null,2,3.7,null,3.7,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",2,1.66,null,null,null,null,0,0,2,1.66,2,1.66,null,null,null,59,184.64,61,186.29999999999998,null,null,null,null,null,15,24.98,15,24.98,null,24.98,true]
[23.230000000000022,"Major Repairs for Upper Primary School",51,59.71,null,null,null,null,0,0,51,59.71,51,59.71,null,null,null,111,100.66,162,160.37,null,null,null,null,null,111,100.66,111,100.66,null,100.66,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":114},{"$f":"SUM(D350:D378)","v":443.87},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,114,443.87,{"$f":"SUM(M350:M378)","v":114},{"$f":"SUM(N350:N378)","v":443.87},0,0,null,1455,10026.449999999999,1569,10470.32,{"$f":"SUM(V350:V378)","v":61},382.5,0,0,null,334,1935.24,395,2317.7399999999998,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,188.65,null,null,1,153.34100000000001,100,81.283328915981983,{"$f":"C383-G383","v":0},35.308999999999997,0,0,0,0,null,1,868.45772649999992,1,868.45772649999992,0,0,0,0,null,1,412.95453297250725,1,{"$f":"+AB383","v":412.95453297250725},null,412.95453297250725,true]
[null,"(b) Training of Educational Administrators",96,1.7279999999999998,null,null,null,null,0,0,96,1.7279999999999998,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":97},190.37800000000001,0,0,1,153.34100000000001,1.0309278350515463,80.545546229081083,96,37.036999999999999,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,868.45772649999992,1,868.45772649999992,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,412.95453297250725,1,412.95453297250725,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,408.52970000000005,null,0,null,{"$f":"D387","v":408.52970000000005},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,5389,{"$f":"+Q388*R388","v":223.37405000000001},{"$f":"+R388","v":5389},{"$f":"+S388","v":223.37405000000001},0,0,0,0,4.1450000000000001E-2,5389,179.90357142857144,{"$f":"+AA388","v":5389},{"$f":"+AB388","v":179.90357142857144},null,179.90357142857144,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,5389,{"$f":"+Q390*R390","v":223.37405000000001},{"$f":"+R390","v":5389},{"$f":"+S390","v":223.37405000000001},0,0,0,0,1.5E-3,251865,106.36859523809524,251865,106.36859523809524,null,106.36859523809524,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,22,null,null,1,7.26,100,33,0,14.74,0,0,0,0,null,null,124.06538949999998,0,124.06538949999998,0,0,0,0,null,null,24.5,0,24.5,null,24.5,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":430.52970000000005},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":415.78970000000004},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":96.576310530957571},null,{"$f":"SUM(L387:L391)","v":14.74},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,10778,570.81348950000006,{"$f":"+M392+O392+R392","v":10778},{"$f":"+N392+P392+S392","v":570.81348950000006},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,257254,310.77216666666669,{"$f":"+V392+X392+AA392","v":257254},{"$f":"+W392+Y392+AB392","v":310.77216666666669},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":542321},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":13724.788399999998},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":6664.2049499999994},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":8259.8559700000005},3.6878527661661633E-4,60.182027797237311,96,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":5316.7050399999989},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":114},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":443.87},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":557647},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":25635.936455999999},557761,26079.806455999998,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":61},382.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":794736},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":13790.262199639175},794797,14172.762199639175,null,{"$f":"SUM(AF7:AF392)","v":14172.762199639177},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":542222},{"$f":"D397+D393","v":13724.788399999998},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":473364},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":6810.2008399999995},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":480621},{"$f":"H397+H393","v":8259.8559700000005},88.639155179981628,60.182027797237311,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":61602},{"$f":"L397+L393","v":5316.7050399999989},{"$f":"+M393+M397","v":114},{"$f":"+N393+N397","v":443.87},0,0,0,557647,25635.936455999999,557761,26079.806455999998,{"$f":"+V393+V397","v":61},382.5,0,0,0,794736,13790.262199639175,794797,14172.762199639175]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,4,14,4,14,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,4,14,4,14,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",550,99,552,48.176999999999992,552,84.230500000000006,100.36363636363636,85.081313131313138,{"$f":"C413-G413","v":-2},14.769499999999994,0,0,0,0,0.18,550,99,550,99,0,0,0,0,0.18,550,99,550,99,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,552,3.4409999999999998,552,6.3959999999999999,100.36363636363636,96.909090909090907,-2,0.20400000000000063,0,0,0,0,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,0,0,0,0,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,552,3.7920000000000003,552,5.5,100.36363636363636,100,-2,0,0,0,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,8.3879999999999999,4,11.369799999999998,100,94.748333333333306,0,0.63020000000000209,0,0,0,0,3,4,12,4,12,0,0,0,0,3,4,12,4,12,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,3,6.907,3,9,100,100,0,0,0,0,0,0,3,3,9,3,9,0,0,0,0,3,3,9,3,9,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,16,29.881,4,38.4,100,100,0,0,0,0,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"C421","v":4},3.12,{"$f":"C421","v":4},5.5748300000000004,100,92.913833333333343,0,0.4251699999999996,0,0,0,0,1.5,4,6,4,6,0,0,0,0,1.5,4,6,4,6,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.0310000000000001,4,4.4149999999999991,100,91.979166666666657,0,0.38500000000000068,0,0,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,{"$f":"C423","v":4},2.851,{"$f":"C423","v":4},4.4279000000000002,100,92.247916666666669,0,0.37209999999999965,0,0,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,{"$f":"C424","v":4},1.585,{"$f":"C424","v":4},3.085,100,42.847222222222221,0,4.1150000000000002,0,0,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",550,5.5,552,2.5669999999999997,552,4.3736999999999995,100.36363636363636,79.521818181818176,-2,1.1263000000000005,0,0,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",550,5.5,552,3.665,552,5.4948999999999995,100.36363636363636,99.907272727272726,-2,5.1000000000005485E-3,0,0,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",550,6.875,552,2.6559999999999997,552,4.6789000000000005,100.36363636363636,68.056727272727287,-2,2.1960999999999995,0,0,0,0,1.2500000000000001E-2,550,6.875,550,6.875,0,0,0,0,1.2500000000000001E-2,550,6.875,550,6.875,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",550,4.125,552,2.9460000000000002,552,4.1265000000000001,100.36363636363636,100.03636363636363,-2,-1.5000000000000568E-3,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",550,4.125,552,3.0140000000000002,552,4.1294000000000004,100.36363636363636,100.10666666666668,{"$f":"C429-G429","v":-2},-4.4000000000004036E-3,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",550,1.1000000000000001,552,0.28700000000000003,552,0.76249999999999996,100.36363636363636,69.318181818181813,-2,0.33750000000000013,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",550,1.1000000000000001,552,0.48799999999999999,552,1.0829,100.36363636363636,98.445454545454538,-2,1.7100000000000115E-2,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",550,2.75,552,0.25,552,1.5,100.36363636363636,54.54545454545454,-2,1.25,0,0,0,0,5.0000000000000001E-3,550,2.75,550,2.75,0,0,0,0,5.0000000000000001E-3,550,2.75,550,2.75,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",550,1.1000000000000001,552,0.77400000000000002,552,1.05,100.36363636363636,95.454545454545453,-2,5.0000000000000044E-2,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":6627},{"$f":"SUM(D413:D434)","v":225.47499999999999},{"$f":"SUM(E413:E434)","v":6663},127.82000000000001,6651,199.59782999999996,100.36215482118607,88.523264219980021,-24,25.87717,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,6627,225.47499999999999,6627,225.47499999999999,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,6627,225.47499999999999,6627,225.47499999999999,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":6627},225.47499999999999,6663,127.82000000000001,6651,199.59782999999996,100.36215482118607,88.523264219980021,-24,25.87717,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,6631,239.47499999999999,6631,239.47499999999999,{"$f":"+V435+V411","v":0},0,0,0,null,6627,225.47499999999999,6627,225.47499999999999,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,4,14,4,14,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",null,{"$f":"+D435","v":225.47499999999999},null,{"$f":"F506+F471+F435","v":127.82000000000001},null,199.59782999999996,"",88.523264219980021,null,25.87717,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,null,225.47499999999999,6627,225.47499999999999,0,0,0,0,0,6627,225.47499999999999,null,225.47499999999999,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",null,{"$f":"D508+D509","v":225.47499999999999},null,{"$f":"F508+F509","v":127.82000000000001},null,199.59782999999996,"",88.523264219980021,null,25.87717,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,null,239.47499999999999,6631,239.47499999999999,0,0,0,0,0,6627,225.47499999999999,null,225.47499999999999,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":13950.263399999998},null,{"$f":"F510+F398","v":6938.0208399999992},null,8459.4538000000011,"",60.640100888704382,null,5342.5822099999987,{"$f":"+M510+M398","v":114},{"$f":"+N510+N398","v":443.87},0,0,0,null,25875.411455999998,null,26319.281455999997,61,382.5,0,0,0,null,14015.737199639176,null,14398.237199639176,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8680909145103959}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.988244551727768}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.17015971927878765}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.0264951855169517}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":16.097387255559887}]

{"sheet":"Ballari","index":4,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Ballari",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",12123,850.04339000000004,12123,850.04339000000004,12123,850.04339000000004,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,17269,{"$f":"R148*Q148","v":2046.0311200000001},17269,2046.0311200000001,null,null,null,null,null,17910,912.22799999999995,{"$f":"+V148+X148+AA148","v":17910},{"$f":"+W148+Y148+AB148","v":912.22799999999995},null,912.22799999999995,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":12123},{"$f":"SUM(D148)","v":850.04339000000004},{"$f":"SUM(E148)","v":12123},850.04339000000004,12123,850.04339000000004,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":17269},{"$f":"+S148","v":2046.0311200000001},{"$f":"+M149+O149+R149","v":17269},{"$f":"+N149+P149+S149","v":2046.0311200000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,17910,912.22799999999995,{"$f":"+V149+X149+AA149","v":17910},{"$f":"+W149+Y149+AB149","v":912.22799999999995},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,573,{"$f":"R166*Q166","v":17.189999999999998},573,17.189999999999998,null,0,null,null,0.03,573,{"$f":"AA166*Z166","v":17.189999999999998},573,17.189999999999998,null,17.189999999999998,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":573},{"$f":"SUM(S164:S167)","v":17.189999999999998},{"$f":"+M168+O168+R168","v":573},{"$f":"+N168+P168+S168","v":17.189999999999998},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,573,17.189999999999998,{"$f":"+V168+X168+AA168","v":573},{"$f":"+W168+Y168+AB168","v":17.189999999999998},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},null,null,null,null,"","",null,null,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",3000,300,1500,75,1500,75,50,25,1500,225,null,0,null,null,0.1,1806,{"$f":"R184*Q184","v":180.60000000000002},1806,180.60000000000002,null,0,null,null,0.1,1806,{"$f":"AA184*Z184","v":180.60000000000002},1806,180.60000000000002,null,180.60000000000002,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":3000},{"$f":"SUM(D183:D185)","v":300},{"$f":"SUM(E183:E185)","v":1500},75,1500,75,50,25,1500,225,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":1806},{"$f":"SUM(S182:S185)","v":180.60000000000002},{"$f":"+M186+O186+R186","v":1806},{"$f":"+N186+P186+S186","v":180.60000000000002},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,1806,180.60000000000002,{"$f":"+V186+X186+AA186","v":1806},{"$f":"+W186+Y186+AB186","v":180.60000000000002},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,0,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":3000},300,1500,75,1500,75,50,25,1500,225,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":2379},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":197.79000000000002},{"$f":"+M193+O193+R193","v":2379},{"$f":"+N193+P193+S193","v":197.79000000000002},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,2379,197.79000000000002,{"$f":"+V193+X193+AA193","v":2379},{"$f":"+W193+Y193+AB193","v":197.79000000000002},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",5876,5.3471599999999997,{"$f":"C197","v":5876},{"$f":"D197","v":5.3471599999999997},{"$f":"C197","v":5876},{"$f":"D197","v":5.3471599999999997},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,5248,{"$f":"R197*Q197","v":7.8719999999999999},5248,7.8719999999999999,null,0,null,null,1.5E-3,5248,{"$f":"AA197*Z197","v":7.8719999999999999},5248,7.8719999999999999,null,7.8719999999999999,true]
[null,"(b) Braille Books Class I & II",9,1.35E-2,{"$f":"C198","v":9},null,{"$f":"C198","v":9},null,100,0,0,1.35E-2,null,0,null,null,1.5E-3,11,{"$f":"+Q198*R198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,0,null,null,1.5E-3,11,{"$f":"+Z198*AA198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,1.6500000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",72,0.108,72,null,72,null,100,0,0,0.108,null,0,null,null,1.5E-3,48,{"$f":"+Q199*R199","v":7.2000000000000008E-2},{"$f":"+R199","v":48},{"$f":"+S199","v":7.2000000000000008E-2},null,0,null,null,1.5E-3,48,{"$f":"+Z199*AA199","v":7.2000000000000008E-2},{"$f":"+AA199","v":48},{"$f":"+AB199","v":7.2000000000000008E-2},null,7.2000000000000008E-2,true]
[null,"(d) Class III to V",9967,10.16634,9967,{"$f":"D200","v":10.16634},9967,{"$f":"D200","v":10.16634},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,8861,13.291500000000001,{"$f":"+M200+O200+R200","v":8861},{"$f":"+N200+P200+S200","v":13.291500000000001},null,0,null,null,1.5E-3,8861,13.291500000000001,{"$f":"+V200+X200+AA200","v":8861},{"$f":"+W200+Y200+AB200","v":13.291500000000001},null,{"$f":"+AD200","v":13.291500000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",16,2.4E-2,16,null,16,null,100,0,0,2.4E-2,null,0,null,null,1.5E-3,18,{"$f":"+Q201*R201","v":2.7E-2},{"$f":"+R201","v":18},{"$f":"+S201","v":2.7E-2},null,0,null,null,1.5E-3,18,{"$f":"+Z201*AA201","v":2.7E-2},{"$f":"+AA201","v":18},{"$f":"+AB201","v":2.7E-2},null,2.7E-2,true]
[null,"(f) Large Print Books Class III to V",156,0.23400000000000001,156,null,156,null,100,0,0,0.23400000000000001,null,0,null,null,1.5E-3,156,{"$f":"+Q202*R202","v":0.23400000000000001},{"$f":"+R202","v":156},{"$f":"+S202","v":0.23400000000000001},null,0,null,null,1.5E-3,156,{"$f":"+Z202*AA202","v":0.23400000000000001},{"$f":"+AA202","v":156},{"$f":"+AB202","v":0.23400000000000001},null,0.23400000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",13078,21.971040000000002,13078,{"$f":"D203","v":21.971040000000002},13078,{"$f":"D203","v":21.971040000000002},100,100,0,0,null,0,null,null,2.5000000000000001E-3,12453,31.1325,12453,31.1325,null,0,null,null,2.5000000000000001E-3,12453,31.1325,12453,31.1325,null,31.1325,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",13,3.2500000000000001E-2,13,null,13,null,100,0,0,3.2500000000000001E-2,null,0,null,null,2.5000000000000001E-3,21,{"$f":"+Q204*R204","v":5.2499999999999998E-2},{"$f":"+R204","v":21},{"$f":"+S204","v":5.2499999999999998E-2},null,0,null,null,2.5000000000000001E-3,21,{"$f":"+Z204*AA204","v":5.2499999999999998E-2},{"$f":"+AA204","v":21},{"$f":"+AB204","v":5.2499999999999998E-2},null,5.2499999999999998E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",215,0.53749999999999998,215,null,215,null,100,0,0,0.53749999999999998,null,0,null,null,2.5000000000000001E-3,140,{"$f":"+Q205*R205","v":0.35000000000000003},{"$f":"+R205","v":140},{"$f":"+S205","v":0.35000000000000003},null,0,null,null,2.5000000000000001E-3,140,{"$f":"+Z205*AA205","v":0.35000000000000003},{"$f":"+AA205","v":140},{"$f":"+AB205","v":0.35000000000000003},null,0.35000000000000003,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":29402},{"$f":"SUM(D197:D205)","v":38.434040000000003},{"$f":"SUM(E197:E205)","v":29402},{"$f":"SUM(F197:F205)","v":37.484540000000003},29402,37.484540000000003,100,97.529533715425174,0,0.94950000000000001,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":26956},{"$f":"SUM(S197:S205)","v":53.048000000000009},{"$f":"+M206+O206+R206","v":26956},{"$f":"+N206+P206+S206","v":53.048000000000009},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,26956,53.048000000000009,{"$f":"+V206+X206+AA206","v":26956},{"$f":"+W206+Y206+AB206","v":53.048000000000009},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",120103,240.20600000000002,{"$f":"C208","v":120103},240.20600000000002,{"$f":"C208","v":120103},240.20600000000002,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,116743,{"$f":"R208*Q208","v":233.48600000000002},116743,233.48600000000002,null,0,null,null,2E-3,116743,{"$f":"AA208*Z208","v":233.48600000000002},116743,233.48600000000002,null,233.48600000000002,true]
[8.02,"SC Boys",34286,68.572000000000003,34286,68.572000000000003,34286,68.572000000000003,100,100,0,0,null,0,null,null,2E-3,33311,{"$f":"R209*Q209","v":66.622},33311,66.622,null,0,null,null,2E-3,33311,{"$f":"AA209*Z209","v":66.622},33311,66.622,null,66.622,true]
[8.0299999999999994,"ST Boys",28636,57.271999999999998,28636,57.271999999999998,28636,57.271999999999998,100,100,0,0,null,0,null,null,2E-3,27700,{"$f":"R210*Q210","v":55.4},27700,55.4,null,0,null,null,2E-3,27700,{"$f":"AA210*Z210","v":55.4},27700,55.4,null,55.4,true]
[8.0399999999999991,"BPL Boys",19318,38.636000000000003,19318,38.636000000000003,19318,38.636000000000003,100,100,0,0,null,0,null,null,2E-3,18264,{"$f":"R211*Q211","v":36.527999999999999},18264,36.527999999999999,null,0,null,null,2E-3,18264,{"$f":"AA211*Z211","v":36.527999999999999},18264,36.527999999999999,null,36.527999999999999,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":202343},404.68600000000004,202343,404.68600000000004,202343,404.68600000000004,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":196018},{"$f":"SUM(S208:S211)","v":392.036},{"$f":"+M212+O212+R212","v":196018},{"$f":"+N212+P212+S212","v":392.036},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,196018,392.036,{"$f":"+V212+X212+AA212","v":196018},{"$f":"+W212+Y212+AB212","v":392.036},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1190,3698.52,1007,2356.3000000000002,1007,2920.32,84.621848739495803,78.959151228058801,{"$f":"C241-G241","v":183},778.19999999999982,null,0,null,null,0.33,1007,{"$f":"R241*Q241*12","v":3987.7200000000003},1007,3987.7200000000003,null,0,null,null,0.33,1007,{"$f":"AA241*Z241*12","v":3987.7200000000003},1007,3987.7200000000003,null,3987.7200000000003,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",297,1493.3159999999998,293,932.87,293,960.18,98.653198653198643,64.298514179182447,4,533.13599999999985,null,0,null,null,0.33,293,{"$f":"R246*Q247*12","v":1160.28},293,1160.28,null,0,null,null,0.33,293,{"$f":"AA246*Z247*12","v":1160.28},293,1160.28,null,1160.28,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",257,257,null,null,null,null,0,0,{"$f":"C255-G255","v":257},257,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",257,257,null,null,null,null,0,0,257,257,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",258,258,null,null,null,null,0,0,258,258,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":2259},{"$f":"SUM(D241:D257)","v":5963.8359999999993},{"$f":"SUM(E241:E257)","v":1300},{"$f":"SUM(F241:F257)","v":3289.17},1300,3880.5,57.547587428065519,65.067181592518651,959,2083.3359999999998,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":1300},{"$f":"SUM(S241:S257)","v":5148},1300,5148,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,1300,5148,1300,5148,null,null,true]
[null,"Total ",{"$f":"C258","v":2259},{"$f":"D258","v":5963.8359999999993},{"$f":"E258","v":1300},3289.17,1300,3880.5,57.547587428065519,65.067181592518651,959,2083.3359999999998,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":1300},{"$f":"+S258","v":5148},1300,5148,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,1300,5148,1300,5148,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":2259},{"$f":"D259+D238","v":5963.8359999999993},{"$f":"E259+E238","v":1300},3289.17,1300,3880.5,57.547587428065519,65.067181592518651,959,2083.3359999999998,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":1300},{"$f":"+S259+S238","v":5148},1300,5148,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,1300,5148,1300,5148,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2262,11.31,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2262},11.31,null,0,0,0,0.02,2087,{"$f":"R264*Q264","v":41.74},{"$f":"+M264+O264+R264","v":2087},{"$f":"+N264+P264+S264","v":41.74},null,0,0,0,0.02,2087,{"$f":"AA264*Z264","v":41.74},{"$f":"+V264+X264+AA264","v":2087},{"$f":"+W264+Y264+AB264","v":41.74},null,{"$f":"+AD264","v":41.74},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2087,10.435,1669,7.51,2087,10.435,100,100,0,0,null,0,0,0,0.02,2087,41.74,2087,41.74,null,0,0,0,0.02,2087,41.74,2087,41.74,null,41.74,true]
[null,"(c) Class VI to VIII",3694,18.47,2955,13.24,3694,18.47,100,100,0,0,null,0,0,0,0.02,4061,81.22,4061,81.22,null,0,0,0,0.02,4061,81.22,4061,81.22,null,81.22,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2262,11.31,0,0,0,0,0,0,2262,11.31,null,0,0,0,0.01,2087,20.87,2087,20.87,null,0,0,0,0.01,2087,20.87,2087,20.87,null,20.87,true]
[null,"(b) Class III to V",2087,10.435,0,0,0,0,0,0,2087,10.435,null,0,0,0,0.01,2087,20.87,2087,20.87,null,0,0,0,0.01,2087,20.87,2087,20.87,null,20.87,true]
[null,"(c) Class VI to VIII",3694,18.47,0,0,0,0,0,0,3694,18.47,null,0,0,0,0.01,4061,40.61,4061,40.61,null,0,0,0,0.01,4061,40.61,4061,40.61,null,40.61,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,461,18.440000000000001,461,18.440000000000001,null,0,0,0,0.04,461,18.440000000000001,461,18.440000000000001,null,18.440000000000001,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",38,0.38,null,null,null,null,0,0,38,0.38,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",38,0.38,38,0.38,38,0.38,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",52,0.52,52,0.52,52,0.52,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,234,{"$f":"R282*Q282","v":4.68},234,4.68,null,0,0,0,1.6E-2,234,{"$f":"AA282*Z282","v":3.7440000000000002},234,3.7440000000000002,null,3.7440000000000002,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":16318},83.389999999999986,4714,21.65,5871,29.805,35.978673857090335,35.741695646960068,10447,53.585000000000001,0,0,0,0,null,17239,272.39,17239,272.39,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,17240,270.73400000000009,17240,270.73400000000009,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",38,234.83999999999997,{"$f":"+C286","v":38},133.15,{"$f":"+E286","v":38},165.12,100,70.311701584057246,{"$f":"C286-G286","v":0},69.71999999999997,null,0,0,0,0.42099999999999999,46,{"$f":"Q286*R286*12","v":232.392},46,232.392,null,0,0,0,0.42099999999999999,46,{"$f":"Z286*AA286*12","v":232.392},46,232.392,null,232.392,true]
[null,"(b) 2 RPs for CWSN in position +FTA",16,44.16,16,{"$f":"E287*0.13473*6","v":12.934079999999998},16,{"$f":"G287*0.13473*9","v":19.401119999999999},100,43.933695652173917,0,24.758879999999998,null,0,0,0,0.35,16,{"$f":"Q287*R287*12","v":67.199999999999989},16,67.199999999999989,null,0,0,0,0.33,16,{"$f":"Z287*AA287*12","v":63.36},16,63.36,null,63.36,true]
[null,"(c) 1 MIS Coordinator in position",8,19.2,{"$f":"C288","v":8},38,{"$f":"+C288","v":8},19.2,100,100,0,0,null,0,0,0,0.28100000000000003,8,{"$f":"Q288*R288*12","v":26.976000000000003},8,26.976000000000003,null,0,0,0,0.28100000000000003,8,{"$f":"Z288*AA288*12","v":26.976000000000003},8,26.976000000000003,null,26.976000000000003,true]
[null,"(d) 1 Data Entry Operator in position",8,19.2,8,null,8,19.2,100,100,0,0,null,0,0,0,0.21,8,{"$f":"Q289*R289*12","v":20.16},8,20.16,null,0,0,0,0.2,8,{"$f":"Z289*AA289*12","v":19.200000000000003},8,19.200000000000003,null,19.200000000000003,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",46,110.39999999999999,46,null,46,110.39999999999999,100,100,0,0,null,0,0,0,0.21,8,{"$f":"Q290*R290*12","v":20.16},8,20.16,null,0,0,0,0.215,8,{"$f":"Z290*AA290*12","v":20.64},8,20.64,null,20.64,true]
[12.02,"Furniture Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",8,4,8,null,8,4,100,100,0,0,null,0,0,0,0.75,8,6,8,6,null,0,0,0,0.5,8,4,8,4,null,4,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,null,8,2.4,100,100,0,0,null,0,0,0,0.3,8,2.4,8,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,2.4,true]
[12.06,"TLM Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,0.25,8,2,8,2,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":132},434.19999999999993,132,184.08408,132,339.72111999999993,100,78.240700138185161,0,94.478879999999975,0,0,0,0,null,110,377.28800000000001,110,377.28800000000001,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,102,368.96799999999996,102,368.96799999999996,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",116,583.24799999999993,{"$f":"+C299","v":116},286.11,{"$f":"E299","v":116},344.16,100,59.007489095547704,{"$f":"C299-G299","v":0},239.08799999999991,null,0,0,0,0.33,{"$f":"G299","v":116},{"$f":"R299*Q299*12","v":459.36},116,459.36,null,0,0,0,0.33,111,{"$f":"AA299*Z299*12","v":439.56000000000006},111,439.56000000000006,null,439.56000000000006,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",116,11.600000000000001,{"$f":"C302","v":116},null,{"$f":"C302","v":116},null,100,0,0,11.600000000000001,null,0,0,0,0.25,128,{"$f":"Q302*R302","v":32},128,32,null,0,0,0,0.1,128,{"$f":"Z302*AA302","v":12.8},128,12.8,null,12.8,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",116,13.92,{"$f":"C303","v":116},null,{"$f":"C303","v":116},null,100,0,0,13.92,null,0,0,0,0.12,128,{"$f":"Q303*R303","v":15.36},128,15.36,null,0,0,0,0.12,128,{"$f":"Z303*AA303","v":15.36},128,15.36,null,15.36,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,128,{"$f":"R305*Q305","v":2.56},128,2.56,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":348},608.76799999999992,348,286.11,348,344.16,100,56.533851976450812,0,264.60799999999989,0,0,0,0,null,500,509.28000000000003,500,509.28000000000003,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,367,467.72000000000008,367,467.72000000000008,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,315,{"$f":"Q309*R309","v":228.43485000000001},315,228.43485000000001,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,316,239.43485000000001,316,239.43485000000001,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2923,14.615,0,0,0,0,0,0,{"$f":"C319-G319","v":2923},14.615,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2087},{"$f":"Q319*R319","v":10.435},2087,10.435,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2087},{"$f":"Z319*AA319","v":10.435},2087,10.435,null,10.435,true]
[null,"(b) Class III to V",2558,12.790000000000001,0,0,0,0,0,0,2558,12.790000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2087},{"$f":"Q320*R320","v":10.435},2087,10.435,0,0,0,0,5.0000000000000001E-3,2087,{"$f":"Z320*AA320","v":10.435},2087,10.435,null,10.435,true]
[16.02,"Upper Primary: Class VI to VIII",1829,9.1449999999999996,0,0,0,0,0,0,1829,9.1449999999999996,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":4061},{"$f":"Q321*R321","v":20.305},4061,20.305,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":4061},{"$f":"Z321*AA321","v":20.305},4061,20.305,null,20.305,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":7310},{"$f":"SUM(D319:D321)","v":36.549999999999997},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,7310,36.549999999999997,0,0,0,0,null,8235,41.174999999999997,8235,41.174999999999997,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,8235,41.174999999999997,8235,41.174999999999997,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1417,70.850000000000009,{"$f":"C324","v":1417},{"$f":"D324","v":70.850000000000009},{"$f":"C324","v":1417},{"$f":"D324","v":70.850000000000009},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1414,{"$f":"Q324*R324","v":70.7},1414,70.7,0,0,0,0,0.05,1413,{"$f":"Z324*AA324","v":70.650000000000006},1413,70.650000000000006,null,70.650000000000006,true]
[17.02,"Upper Primary ",928,64.960000000000008,{"$f":"C325","v":928},{"$f":"+D325","v":64.960000000000008},{"$f":"C325","v":928},{"$f":"+D325","v":64.960000000000008},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,930,{"$f":"Q325*R325","v":65.100000000000009},930,65.100000000000009,0,0,0,0,7.0000000000000007E-2,932,{"$f":"Z325*AA325","v":65.240000000000009},932,65.240000000000009,null,65.240000000000009,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2345},135.81,2345,135.81,2345,135.81,100,100,0,0,0,0,0,0,null,2344,135.80000000000001,2344,135.80000000000001,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2345,135.89000000000001,2345,135.89000000000001,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2344},{"$f":"R328*Q328","v":35.159999999999997},{"$f":"+M328+O328+R328","v":2344},{"$f":"+N328+P328+S328","v":35.159999999999997},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,null,{"$f":"R329*Q329","v":0},0,0,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2344,35.159999999999997,2344,35.159999999999997,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2157,161.77500000000001,{"$f":"C332","v":2157},{"$f":"D332/2","v":80.887500000000003},{"$f":"C332","v":2157},{"$f":"D332/2","v":80.887500000000003},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":80.887500000000003},0,0,0,0,7.4999999999999997E-2,2159,{"$f":"R332*Q332","v":161.92499999999998},2159,161.92499999999998,0,0,0,0,7.4999999999999997E-2,2159,{"$f":"AA332*Z332","v":161.92499999999998},2159,161.92499999999998,null,161.92499999999998,true]
[null,"Sub Total",{"$f":"C332","v":2157},{"$f":"D332","v":161.77500000000001},{"$f":"E332","v":2157},{"$f":"F332","v":80.887500000000003},{"$f":"G332","v":2157},80.887500000000003,100,50,0,80.887500000000003,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2159,161.92499999999998,2159,161.92499999999998,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2159,161.92499999999998,2159,161.92499999999998,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3869,116.07,{"$f":"R336","v":3606},{"$f":"D336*45%","v":52.231499999999997},3943,77.766900000000007,101.91263892478676,67.000000000000014,{"$f":"C336-G336","v":-74},{"$f":"D336-H336","v":38.303099999999986},0,0,0,0,0.03,3606,{"$f":"Q336*R336","v":108.17999999999999},3606,108.17999999999999,0,0,0,0,0.03,3606,{"$f":"Z336*AA336","v":108.17999999999999},3606,108.17999999999999,null,108.17999999999999,true]
[null,"Sub Total",{"$f":"C336","v":3869},116.07,3606,52.231499999999997,3943,77.766900000000007,101.91263892478676,67.000000000000014,-74,38.303099999999986,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,3606,108.17999999999999,3606,108.17999999999999,{"$f":"+V336","v":0},0,0,0,null,3606,108.17999999999999,3606,108.17999999999999,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",8322,16.644000000000002,null,null,null,null,0,0,{"$f":"C346-G346","v":8322},{"$f":"D346-H346","v":16.644000000000002},0,0,null,0,3.0000000000000001E-3,8082,{"$f":"R346*Q346","v":24.246000000000002},8082,24.246000000000002,0,0,null,0,3.0000000000000001E-3,8082,{"$f":"AA346*Z346","v":24.246000000000002},8082,24.246000000000002,null,24.246000000000002,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":8322},16.644000000000002,0,0,0,0,0,0,8322,16.644000000000002,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,8082,24.246000000000002,8082,24.246000000000002,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,8082,24.246000000000002,8082,24.246000000000002,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",18,117,null,null,null,null,0,0,18,117,18,117,null,null,8.6999999999999993,234,2035.7999999999997,252,2152.7999999999997,18,117,null,null,8.6999999999999993,91,791.69999999999993,109,908.69999999999993,null,908.69999999999993,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",11,19.8,null,null,null,null,0,0,11,19.8,11,19.8,null,null,0.25,null,0,11,19.8,11,19.8,null,null,0.25,null,0,11,19.8,null,19.8,true]
[23.110000000000003,"Separate Girls Toilet",341,583,null,null,null,null,0,0,341,583,341,583,null,null,2.25,701,1577.25,1042,2160.25,341,583,null,null,null,null,null,341,583,null,583,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":370},{"$f":"SUM(D350:D378)","v":719.8},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,370,719.8,{"$f":"SUM(M350:M378)","v":370},{"$f":"SUM(N350:N378)","v":719.8},0,0,null,935,3613.0499999999997,1305,4332.8499999999995,{"$f":"SUM(V350:V378)","v":370},719.8,0,0,null,91,791.69999999999993,461,1511.5,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,84.2,null,null,1,81.599999999999994,100,96.91211401425177,{"$f":"C383-G383","v":0},2.6000000000000085,0,0,0,0,null,1,443.78176079999992,1,443.78176079999992,0,0,0,0,null,1,342.04749501030221,1,{"$f":"+AB383","v":342.04749501030221},null,342.04749501030221,true]
[null,"(b) Training of Educational Administrators",55,0.98999999999999988,null,null,null,null,0,0,55,0.98999999999999988,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":56},85.19,0,0,1,81.599999999999994,1.7857142857142856,95.785890362718632,55,3.5900000000000083,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,443.78176079999992,1,443.78176079999992,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,342.04749501030221,1,342.04749501030221,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,145.19935000000001,null,0,null,{"$f":"D387","v":145.19935000000001},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,3223,{"$f":"+Q388*R388","v":133.59335000000002},{"$f":"+R388","v":3223},{"$f":"+S388","v":133.59335000000002},0,0,0,0,4.1450000000000001E-2,3223,116,{"$f":"+AA388","v":3223},{"$f":"+AB388","v":116},null,116,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,3223,{"$f":"+Q390*R390","v":133.59335000000002},{"$f":"+R390","v":3223},{"$f":"+S390","v":133.59335000000002},0,0,0,0,1.5E-3,137396,97,137396,97,null,97,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,4.84,100,30.25,0,11.16,0,0,0,0,null,null,63.397394399999989,0,63.397394399999989,0,0,0,0,null,null,17,0,17,null,17,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":161.19935000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":150.03935000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.07689516117776},null,{"$f":"SUM(L387:L391)","v":11.16},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,6446,330.58409440000003,{"$f":"+M392+O392+R392","v":6446},{"$f":"+N392+P392+S392","v":330.58409440000003},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,140619,230,{"$f":"+V392+X392+AA392","v":140619},{"$f":"+W392+Y392+AB392","v":230},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":290360},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":10216.395779999999},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":5314.7724699999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":6385.1192599999995},6.8880011020801767E-4,62.49874610867905,55,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":3492.8424799999993},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":370},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":719.8},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":296243},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":14179.199825200003},296613,14898.999825200002,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":370},719.8,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":427416},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":9745.6874950103029},427786,10465.487495010302,null,{"$f":"SUM(AF7:AF392)","v":10465.4874950103},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":290302},{"$f":"D397+D393","v":10216.395779999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":259971},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":5427.2570099999994},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":261465},{"$f":"H397+H393","v":6385.1192599999995},90.06655138442035,62.49874610867905,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":28838},{"$f":"L397+L393","v":3492.8424799999993},{"$f":"+M393+M397","v":370},{"$f":"+N393+N397","v":719.8},0,0,0,296243,14179.199825200003,296613,14898.999825200002,{"$f":"+V393+V397","v":370},719.8,0,0,0,427416,9745.6874950103029,427786,10465.487495010302]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,6,21,6,21,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",600,4.5,600,4.5,600,4.5,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":600},4.5,600,4.5,600,4.5,100,100,{"$f":"SUM(K402:K410)","v":0},{"$f":"SUM(L402:L410)","v":0},{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,6,21,6,21,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",650,117,635,49.722999999999999,635,104.61,97.692307692307693,89.410256410256409,{"$f":"C413-G413","v":15},12.39,0,0,0,0,0.18,650,117,650,117,0,0,0,0,0.18,650,117,650,117,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",650,7.8,635,4.1870000000000003,635,7.6079999999999997,97.692307692307693,97.538461538461547,15,0.19200000000000017,0,0,0,0,1.2E-2,650,7.8,650,7.8,0,0,0,0,1.2E-2,650,7.8,650,7.8,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",650,6.5,635,5.1880000000000006,635,6.3100000000000005,97.692307692307693,97.07692307692308,15,0.1899999999999995,0,0,0,0,0.01,650,6.5,650,6.5,0,0,0,0,0.01,650,6.5,650,6.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,9.5890000000000004,6,18,100,100,0,0,0,0,0,0,3,6,18,6,18,0,0,0,0,3,6,18,6,18,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",1,3,1,2.25,1,3,100,100,0,0,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,24,39.967000000000006,6,57.6,100,100.00000000000003,0,0,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,{"$f":"C421","v":6},5.5030000000000001,{"$f":"C421","v":6},8,100,88.888888888888886,0,1,0,0,0,0,1.5,6,9,6,9,0,0,0,0,1.5,6,9,6,9,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,4.2810000000000006,6,7.2,100,100.00000000000003,0,0,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,{"$f":"C423","v":6},4.4849999999999994,{"$f":"C423","v":6},7.2,100,100.00000000000003,0,0,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,{"$f":"C424","v":6},3.6989999999999998,{"$f":"C424","v":6},10.8,100,100,0,0,0,0,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",650,6.5,635,1.6229999999999998,635,6.34,97.692307692307693,97.538461538461547,15,0.16000000000000014,0,0,0,0,0.01,650,6.5,650,6.5,0,0,0,0,0.01,650,6.5,650,6.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",650,6.5,635,4.3630000000000004,635,6.38,97.692307692307693,98.153846153846146,15,0.12000000000000011,0,0,0,0,0.01,650,6.5,650,6.5,0,0,0,0,0.01,650,6.5,650,6.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",650,8.125,635,5.3520000000000003,635,7.9250000000000007,97.692307692307693,97.538461538461547,15,0.19999999999999929,0,0,0,0,1.2500000000000001E-2,650,8.125,650,8.125,0,0,0,0,1.2500000000000001E-2,650,8.125,650,8.125,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",650,4.875,635,3.3190000000000004,635,4.7549999999999999,97.692307692307693,97.538461538461547,15,0.12000000000000011,0,0,0,0,7.4999999999999997E-3,650,4.875,650,4.875,0,0,0,0,7.4999999999999997E-3,650,4.875,650,4.875,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",650,4.875,635,3.496,635,4.875,97.692307692307693,100,{"$f":"C429-G429","v":15},0,0,0,0,0,7.4999999999999997E-3,650,4.875,650,4.875,0,0,0,0,7.4999999999999997E-3,650,4.875,650,4.875,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",650,1.3,635,0.23300000000000001,635,1.276,97.692307692307693,98.153846153846146,15,2.4000000000000021E-2,0,0,0,0,2E-3,650,1.3,650,1.3,0,0,0,0,2E-3,650,1.3,650,1.3,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",650,1.3,635,0.53200000000000003,635,1.276,97.692307692307693,98.153846153846146,15,2.4000000000000021E-2,0,0,0,0,2E-3,650,1.3,650,1.3,0,0,0,0,2E-3,650,1.3,650,1.3,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",650,3.25,635,0.85699999999999998,635,3.17,97.692307692307693,97.538461538461547,15,8.0000000000000071E-2,0,0,0,0,5.0000000000000001E-3,650,3.25,650,3.25,0,0,0,0,5.0000000000000001E-3,650,3.25,650,3.25,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",650,1.3,635,0.47,635,1.276,97.692307692307693,98.153846153846146,15,2.4000000000000021E-2,0,0,0,0,2E-3,650,1.3,650,1.3,0,0,0,0,2E-3,650,1.3,650,1.3,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":7837},{"$f":"SUM(D413:D434)","v":282.12500000000006},{"$f":"SUM(E413:E434)","v":7675},149.11700000000002,7657,267.60100000000006,97.703202756156699,94.851927337173237,180,14.524000000000001,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,7837,282.12500000000006,7837,282.12500000000006,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,7837,282.12500000000006,7837,282.12500000000006,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":8437},286.62500000000006,8275,153.61700000000002,8257,272.10100000000006,97.866540239421596,94.932751853467082,180,14.524000000000001,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,7843,303.12500000000006,7843,303.12500000000006,{"$f":"+V435+V411","v":0},0,0,0,null,7837,282.12500000000006,7837,282.12500000000006,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":600},4.5,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,6,21,6,21,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":7837},282.12500000000006,{"$f":"E506+E471+E435","v":7675},149.11700000000002,7657,267.60100000000006,97.703202756156699,94.851927337173237,180,14.524000000000001,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,7837,282.12500000000006,7837,282.12500000000006,0,0,0,0,0,7837,282.12500000000006,7837,282.12500000000006,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":8437},286.62500000000006,{"$f":"E508+E509","v":7675},149.11700000000002,7657,267.60100000000006,90.755007704160249,93.362756214566062,180,14.524000000000001,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,7843,303.12500000000006,7843,303.12500000000006,0,0,0,0,0,7837,282.12500000000006,7837,282.12500000000006,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":10503.020779999999},null,{"$f":"F510+F398","v":5576.3740099999995},null,6652.7202599999991,"",63.341017782885892,null,3507.3664799999992,{"$f":"+M510+M398","v":370},{"$f":"+N510+N398","v":719.8},0,0,0,null,14482.324825200003,null,15202.124825200002,370,719.8,0,0,0,null,10027.812495010303,null,10747.612495010302,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.1825439851790485}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9818355015952389}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.15817466444656836}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.3225541512208556}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":14.063588547705184}]

{"sheet":"Bidar","index":5,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Bidar",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,102,{"$f":"R145*Q145","v":3.06},102,3.06,null,null,null,null,0.03,102,{"$f":"AA145*Z145","v":3.06},102,3.06,null,3.06,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,102,3.06,{"$f":"+M147+O147+R147","v":102},{"$f":"+N147+P147+S147","v":3.06},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,102,3.06,{"$f":"+V147+X147+AA147","v":102},{"$f":"+W147+Y147+AB147","v":3.06},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",9149,598.47606000000007,9149,598.47606000000007,9149,598.47606000000007,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,11678,{"$f":"R148*Q148","v":1383.6094399999999},11678,1383.6094399999999,null,null,null,null,null,12519,655.87300000000005,{"$f":"+V148+X148+AA148","v":12519},{"$f":"+W148+Y148+AB148","v":655.87300000000005},null,655.87300000000005,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":9149},{"$f":"SUM(D148)","v":598.47606000000007},{"$f":"SUM(E148)","v":9149},598.47606000000007,9149,598.47606000000007,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":11678},{"$f":"+S148","v":1383.6094399999999},{"$f":"+M149+O149+R149","v":11678},{"$f":"+N149+P149+S149","v":1383.6094399999999},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,12519,655.87300000000005,{"$f":"+V149+X149+AA149","v":12519},{"$f":"+W149+Y149+AB149","v":655.87300000000005},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",63,3.1500000000000004,16,0.99,25,0.99,39.682539682539684,31.428571428571423,38,2.16,null,0,null,null,0.05,20,{"$f":"R155*Q155","v":1},20,1,null,0,null,null,0.05,20,{"$f":"AA155*Z155","v":1},20,1,null,1,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":63},3.1500000000000004,16,0.99,25,0.99,39.682539682539684,31.428571428571423,38,2.16,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":20},{"$f":"SUM(S152:S155)","v":1},{"$f":"+M156+O156+R156","v":20},{"$f":"+N156+P156+S156","v":1},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,20,1,{"$f":"+V156+X156+AA156","v":20},{"$f":"+W156+Y156+AB156","v":1},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",99,1.4849999999999999,43,0.5,43,0.5,43.43434343434344,33.670033670033675,56,0.98499999999999988,null,0,null,null,1.4999999999999999E-2,37,{"$f":"R167*Q167","v":0.55499999999999994},37,0.55499999999999994,null,0,null,null,1.4999999999999999E-2,37,{"$f":"AA167*Z167","v":0.55499999999999994},37,0.55499999999999994,null,0.55499999999999994,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":99},1.4849999999999999,43,0.5,43,0.5,43.43434343434344,33.670033670033675,56,0.98499999999999988,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":37},{"$f":"SUM(S164:S167)","v":0.55499999999999994},{"$f":"+M168+O168+R168","v":37},{"$f":"+N168+P168+S168","v":0.55499999999999994},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,37,0.55499999999999994,{"$f":"+V168+X168+AA168","v":37},{"$f":"+W168+Y168+AB168","v":0.55499999999999994},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",1205,54.225000000000001,null,null,0,null,0,0,1205,54.225000000000001,null,0,null,null,4.4999999999999998E-2,1205,{"$f":"R177*Q177","v":54.225000000000001},1205,54.225000000000001,null,0,null,null,4.4999999999999998E-2,1205,{"$f":"AA177*Z177","v":54.225000000000001},1205,54.225000000000001,null,54.225000000000001,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":1205},54.225000000000001,0,0,0,0,0,0,1205,54.225000000000001,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":1205},{"$f":"SUM(S176:S179)","v":54.225000000000001},{"$f":"+M180+O180+R180","v":1205},{"$f":"+N180+P180+S180","v":54.225000000000001},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,1205,54.225000000000001,{"$f":"+V180+X180+AA180","v":1205},{"$f":"+W180+Y180+AB180","v":54.225000000000001},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":1367},58.86,59,1.49,68,1.49,4.9743964886613021,2.5314305130818893,1299,57.370000000000005,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":1262},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":55.78},{"$f":"+M193+O193+R193","v":1262},{"$f":"+N193+P193+S193","v":55.78},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,1262,55.78,{"$f":"+V193+X193+AA193","v":1262},{"$f":"+W193+Y193+AB193","v":55.78},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",13223,12.03293,{"$f":"C197","v":13223},{"$f":"D197","v":12.03293},{"$f":"C197","v":13223},{"$f":"D197","v":12.03293},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,11475,{"$f":"R197*Q197","v":17.212500000000002},11475,17.212500000000002,null,0,null,null,1.5E-3,11475,{"$f":"AA197*Z197","v":17.212500000000002},11475,17.212500000000002,null,17.212500000000002,true]
[null,"(b) Braille Books Class I & II",19,2.8500000000000001E-2,{"$f":"C198","v":19},null,{"$f":"C198","v":19},null,100,0,0,2.8500000000000001E-2,null,0,null,null,1.5E-3,4,{"$f":"+Q198*R198","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,0,null,null,1.5E-3,4,{"$f":"+Z198*AA198","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,6.0000000000000001E-3,true]
[null,"(c) Large Print Books Class I & II",150,0.22500000000000001,150,null,150,null,100,0,0,0.22500000000000001,null,0,null,null,1.5E-3,15,{"$f":"+Q199*R199","v":2.2499999999999999E-2},{"$f":"+R199","v":15},{"$f":"+S199","v":2.2499999999999999E-2},null,0,null,null,1.5E-3,15,{"$f":"+Z199*AA199","v":2.2499999999999999E-2},{"$f":"+AA199","v":15},{"$f":"+AB199","v":2.2499999999999999E-2},null,2.2499999999999999E-2,true]
[null,"(d) Class III to V",21317,21.74334,21317,{"$f":"D200","v":21.74334},21317,{"$f":"D200","v":21.74334},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,19477,29.215500000000002,{"$f":"+M200+O200+R200","v":19477},{"$f":"+N200+P200+S200","v":29.215500000000002},null,0,null,null,1.5E-3,19477,29.215500000000002,{"$f":"+V200+X200+AA200","v":19477},{"$f":"+W200+Y200+AB200","v":29.215500000000002},null,{"$f":"+AD200","v":29.215500000000002},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",30,4.4999999999999998E-2,30,null,30,null,100,0,0,4.4999999999999998E-2,null,0,null,null,1.5E-3,35,{"$f":"+Q201*R201","v":5.2499999999999998E-2},{"$f":"+R201","v":35},{"$f":"+S201","v":5.2499999999999998E-2},null,0,null,null,1.5E-3,35,{"$f":"+Z201*AA201","v":5.2499999999999998E-2},{"$f":"+AA201","v":35},{"$f":"+AB201","v":5.2499999999999998E-2},null,5.2499999999999998E-2,true]
[null,"(f) Large Print Books Class III to V",165,0.2475,165,null,165,null,100,0,0,0.2475,null,0,null,null,1.5E-3,92,{"$f":"+Q202*R202","v":0.13800000000000001},{"$f":"+R202","v":92},{"$f":"+S202","v":0.13800000000000001},null,0,null,null,1.5E-3,92,{"$f":"+Z202*AA202","v":0.13800000000000001},{"$f":"+AA202","v":92},{"$f":"+AB202","v":0.13800000000000001},null,0.13800000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",23398,39.308640000000004,23398,{"$f":"D203","v":39.308640000000004},23398,{"$f":"D203","v":39.308640000000004},100,100,0,0,null,0,null,null,2.5000000000000001E-3,21689,54.222500000000004,21689,54.222500000000004,null,0,null,null,2.5000000000000001E-3,21689,54.222500000000004,21689,54.222500000000004,null,54.222500000000004,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",23,5.7500000000000002E-2,23,null,23,null,100,0,0,5.7500000000000002E-2,null,0,null,null,2.5000000000000001E-3,54,{"$f":"+Q204*R204","v":0.13500000000000001},{"$f":"+R204","v":54},{"$f":"+S204","v":0.13500000000000001},null,0,null,null,2.5000000000000001E-3,54,{"$f":"+Z204*AA204","v":0.13500000000000001},{"$f":"+AA204","v":54},{"$f":"+AB204","v":0.13500000000000001},null,0.13500000000000001,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",94,0.23500000000000001,94,null,94,null,100,0,0,0.23500000000000001,null,0,null,null,2.5000000000000001E-3,117,{"$f":"+Q205*R205","v":0.29249999999999998},{"$f":"+R205","v":117},{"$f":"+S205","v":0.29249999999999998},null,0,null,null,2.5000000000000001E-3,117,{"$f":"+Z205*AA205","v":0.29249999999999998},{"$f":"+AA205","v":117},{"$f":"+AB205","v":0.29249999999999998},null,0.29249999999999998,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":58419},{"$f":"SUM(D197:D205)","v":73.923410000000004},{"$f":"SUM(E197:E205)","v":58419},{"$f":"SUM(F197:F205)","v":73.084910000000008},58419,73.084910000000008,100,98.865717909928676,0,0.83850000000000002,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":52958},{"$f":"SUM(S197:S205)","v":101.29700000000003},{"$f":"+M206+O206+R206","v":52958},{"$f":"+N206+P206+S206","v":101.29700000000003},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,52958,101.29700000000003,{"$f":"+V206+X206+AA206","v":52958},{"$f":"+W206+Y206+AB206","v":101.29700000000003},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",72682,145.364,{"$f":"C208","v":72682},145.364,{"$f":"C208","v":72682},145.364,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,69166,{"$f":"R208*Q208","v":138.33199999999999},69166,138.33199999999999,null,0,null,null,2E-3,69166,{"$f":"AA208*Z208","v":138.33199999999999},69166,138.33199999999999,null,138.33199999999999,true]
[8.02,"SC Boys",21069,42.137999999999998,21069,42.137999999999998,21069,42.137999999999998,100,100,0,0,null,0,null,null,2E-3,20226,{"$f":"R209*Q209","v":40.451999999999998},20226,40.451999999999998,null,0,null,null,2E-3,20226,{"$f":"AA209*Z209","v":40.451999999999998},20226,40.451999999999998,null,40.451999999999998,true]
[8.0299999999999994,"ST Boys",11589,23.178000000000001,11589,23.178000000000001,11589,23.178000000000001,100,100,0,0,null,0,null,null,2E-3,10912,{"$f":"R210*Q210","v":21.824000000000002},10912,21.824000000000002,null,0,null,null,2E-3,10912,{"$f":"AA210*Z210","v":21.824000000000002},10912,21.824000000000002,null,21.824000000000002,true]
[8.0399999999999991,"BPL Boys",10585,21.17,10585,21.17,10585,21.17,100,100,0,0,null,0,null,null,2E-3,10042,{"$f":"R211*Q211","v":20.084},10042,20.084,null,0,null,null,2E-3,10042,{"$f":"AA211*Z211","v":20.084},10042,20.084,null,20.084,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":115925},231.85000000000002,115925,231.85000000000002,115925,231.85000000000002,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":110346},{"$f":"SUM(S208:S211)","v":220.69200000000001},{"$f":"+M212+O212+R212","v":110346},{"$f":"+N212+P212+S212","v":220.69200000000001},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,110346,220.69200000000001,{"$f":"+V212+X212+AA212","v":110346},{"$f":"+W212+Y212+AB212","v":220.69200000000001},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",698,2169.384,440,1224.1199999999999,440,1475.16,63.03724928366762,67.99902645174852,{"$f":"C241-G241","v":258},694.22399999999993,null,0,null,null,0.33,440,{"$f":"R241*Q241*12","v":1742.4},440,1742.4,null,0,null,null,0.33,440,{"$f":"AA241*Z241*12","v":1742.4},440,1742.4,null,1742.4,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",300,1508.3999999999999,245,635.07435999999996,245,655.1,81.666666666666671,43.430124635375236,55,853.29999999999984,null,0,null,null,0.33,245,{"$f":"R246*Q247*12","v":970.2},245,970.2,null,0,null,null,0.33,245,{"$f":"AA246*Z247*12","v":970.2},245,970.2,null,970.2,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",124,0,null,null,null,null,0,"",124,0,null,0,null,null,0.13,124,{"$f":"R257*Q257*10","v":161.20000000000002},124,161.20000000000002,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1122},{"$f":"SUM(D241:D257)","v":3677.7839999999997},{"$f":"SUM(E241:E257)","v":685},{"$f":"SUM(F241:F257)","v":1859.19436},685,2130.2600000000002,61.051693404634577,57.922379345823472,437,1547.5239999999999,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":809},{"$f":"SUM(S241:S257)","v":2873.8},809,2873.8,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,685,2712.6000000000004,685,2712.6000000000004,null,null,true]
[null,"Total ",{"$f":"C258","v":1122},{"$f":"D258","v":3677.7839999999997},{"$f":"E258","v":685},1859.19436,685,2130.2600000000002,61.051693404634577,57.922379345823472,437,1547.5239999999999,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":809},{"$f":"+S258","v":2873.8},809,2873.8,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,685,2712.6000000000004,685,2712.6000000000004,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1122},{"$f":"D259+D238","v":3677.7839999999997},{"$f":"E259+E238","v":685},1859.19436,685,2130.2600000000002,61.051693404634577,57.922379345823472,437,1547.5239999999999,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":809},{"$f":"+S259+S238","v":2873.8},809,2873.8,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,685,2712.6000000000004,685,2712.6000000000004,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2136,10.68,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2136},10.68,null,0,0,0,0.02,2401,{"$f":"R264*Q264","v":48.02},{"$f":"+M264+O264+R264","v":2401},{"$f":"+N264+P264+S264","v":48.02},null,0,0,0,0.02,2401,{"$f":"AA264*Z264","v":48.02},{"$f":"+V264+X264+AA264","v":2401},{"$f":"+W264+Y264+AB264","v":48.02},null,{"$f":"+AD264","v":48.02},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2954,14.77,1346,6.73,2954,14.77,100,100,0,0,null,0,0,0,0.02,1530,30.6,1530,30.6,null,0,0,0,0.02,1530,30.6,1530,30.6,null,30.6,true]
[null,"(c) Class VI to VIII",2874,14.370000000000001,2300,23.5,2874,14.370000000000001,100,100,0,0,null,0,0,0,0.02,4069,81.38,4069,81.38,null,0,0,0,0.02,4069,81.38,4069,81.38,null,81.38,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2136,10.68,null,null,null,null,0,0,2136,10.68,null,0,0,0,0.01,2401,24.01,2401,24.01,null,0,0,0,0.01,2401,24.01,2401,24.01,null,24.01,true]
[null,"(b) Class III to V",2954,14.77,null,null,null,null,0,0,2954,14.77,null,0,0,0,0.01,1530,15.3,1530,15.3,null,0,0,0,0.01,1530,15.3,1530,15.3,null,15.3,true]
[null,"(c) Class VI to VIII",2874,14.370000000000001,null,null,null,null,0,0,2874,14.370000000000001,null,0,0,0,0.01,4069,40.69,4069,40.69,null,0,0,0,0.01,4069,40.69,4069,40.69,null,40.69,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,277,11.08,277,11.08,null,0,0,0,0.04,277,11.08,277,11.08,null,11.08,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",26,0.26,null,null,null,null,0,0,26,0.26,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",26,0.26,22,0.2,22,0.2,84.615384615384613,76.923076923076934,4,0.06,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",36,0.36,36,0.36,36,0.36,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,272,{"$f":"R282*Q282","v":5.44},272,5.44,null,0,0,0,1.6E-2,272,{"$f":"AA282*Z282","v":4.3520000000000003},272,4.3520000000000003,null,4.3520000000000003,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":16120},82.2,3704,30.79,5886,29.7,36.513647642679899,36.131386861313871,10234,52.5,0,0,0,0,null,16623,258.74000000000007,16623,258.74000000000007,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,16624,256.93199999999996,16624,256.93199999999996,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",25,154.5,{"$f":"+C286","v":25},76.510000000000005,{"$f":"+E286","v":25},92.12,100,59.624595469255667,{"$f":"C286-G286","v":0},62.379999999999995,null,0,0,0,0.42099999999999999,29,{"$f":"Q286*R286*12","v":146.50799999999998},29,146.50799999999998,null,0,0,0,0.42099999999999999,29,{"$f":"Z286*AA286*12","v":146.50799999999998},29,146.50799999999998,null,146.50799999999998,true]
[null,"(b) 2 RPs for CWSN in position +FTA",10,27.599999999999998,10,{"$f":"E287*0.13473*6","v":8.0838000000000001},10,{"$f":"G287*0.13473*9","v":12.1257},100,43.933695652173917,0,15.474299999999998,null,0,0,0,0.35,10,{"$f":"Q287*R287*12","v":42},10,42,null,0,0,0,0.33,10,{"$f":"Z287*AA287*12","v":39.6},10,39.6,null,39.6,true]
[null,"(c) 1 MIS Coordinator in position",5,12,{"$f":"C288","v":5},25,{"$f":"+C288","v":5},12,100,100,0,0,null,0,0,0,0.28100000000000003,5,{"$f":"Q288*R288*12","v":16.860000000000003},5,16.860000000000003,null,0,0,0,0.28100000000000003,5,{"$f":"Z288*AA288*12","v":16.860000000000003},5,16.860000000000003,null,16.860000000000003,true]
[null,"(d) 1 Data Entry Operator in position",5,12,null,null,5,12,100,100,0,0,null,0,0,0,0.21,5,{"$f":"Q289*R289*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.2,5,{"$f":"Z289*AA289*12","v":12},5,12,null,12,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",47,112.8,null,null,47,112.8,100,100,0,0,null,0,0,0,0.21,5,{"$f":"Q290*R290*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.215,5,{"$f":"Z290*AA290*12","v":12.899999999999999},5,12.899999999999999,null,12.899999999999999,true]
[12.02,"Furniture Grant",0,0,null,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",5,2.5,null,null,5,2.5,100,100,0,0,null,0,0,0,0.75,5,3.75,5,3.75,null,0,0,0,0.5,5,2.5,5,2.5,null,2.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,null,5,1.5,100,100,0,0,null,0,0,0,0.3,5,1.5,5,1.5,null,0,0,0,0.3,5,1.5,5,1.5,null,1.5,true]
[12.06,"TLM Grant",0,0,null,null,0,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,0,0,"","",0,0,null,0,0,0,0.25,5,1.25,5,1.25,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":102},322.89999999999998,40,109.5938,102,245.04570000000001,100,75.889036853515023,0,77.854299999999995,0,0,0,0,null,69,237.06799999999998,69,237.06799999999998,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,64,231.86799999999999,64,231.86799999999999,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",128,643.58399999999995,{"$f":"+C299","v":128},321.36,{"$f":"E299","v":128},395.32,100,61.424771280827372,{"$f":"C299-G299","v":0},248.26399999999995,null,0,0,0,0.33,130,{"$f":"R299*Q299*12","v":514.79999999999995},130,514.79999999999995,null,0,0,0,0.33,130,{"$f":"AA299*Z299*12","v":514.79999999999995},130,514.79999999999995,null,514.79999999999995,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",128,12.8,{"$f":"C302","v":128},null,{"$f":"C302","v":128},null,100,0,0,12.8,null,0,0,0,0.25,130,{"$f":"Q302*R302","v":32.5},130,32.5,null,0,0,0,0.1,130,{"$f":"Z302*AA302","v":13},130,13,null,13,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",128,15.36,{"$f":"C303","v":128},null,{"$f":"C303","v":128},null,100,0,0,15.36,null,0,0,0,0.12,130,{"$f":"Q303*R303","v":15.6},130,15.6,null,0,0,0,0.12,130,{"$f":"Z303*AA303","v":15.6},130,15.6,null,15.6,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,130,{"$f":"R305*Q305","v":2.6},130,2.6,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":384},671.74399999999991,384,321.36,384,395.32,100,58.849799923780502,0,276.42399999999998,0,0,0,0,null,520,565.5,520,565.5,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,390,543.4,390,543.4,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,116,{"$f":"Q309*R309","v":84.122039999999998},116,84.122039999999998,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,117,95.122039999999998,117,95.122039999999998,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2843,14.215,0,0,0,0,0,0,{"$f":"C319-G319","v":2843},14.215,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2401},{"$f":"Q319*R319","v":12.005000000000001},2401,12.005000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2401},{"$f":"Z319*AA319","v":12.005000000000001},2401,12.005000000000001,null,12.005000000000001,true]
[null,"(b) Class III to V",2487,12.435,0,0,0,0,0,0,2487,12.435,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1530},{"$f":"Q320*R320","v":7.65},1530,7.65,0,0,0,0,5.0000000000000001E-3,1530,{"$f":"Z320*AA320","v":7.65},1530,7.65,null,7.65,true]
[16.02,"Upper Primary: Class VI to VIII",1779,8.8949999999999996,0,0,0,0,0,0,1779,8.8949999999999996,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":4069},{"$f":"Q321*R321","v":20.344999999999999},4069,20.344999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":4069},{"$f":"Z321*AA321","v":20.344999999999999},4069,20.344999999999999,null,20.344999999999999,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":7109},{"$f":"SUM(D319:D321)","v":35.545000000000002},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,7109,35.545000000000002,0,0,0,0,null,8000,40,8000,40,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,8000,40,8000,40,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1462,73.100000000000009,{"$f":"C324","v":1462},{"$f":"D324","v":73.100000000000009},{"$f":"C324","v":1462},{"$f":"D324","v":73.100000000000009},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1459,{"$f":"Q324*R324","v":72.95},1459,72.95,0,0,0,0,0.05,1462,{"$f":"Z324*AA324","v":73.100000000000009},1462,73.100000000000009,null,73.100000000000009,true]
[17.02,"Upper Primary ",952,66.64,{"$f":"C325","v":952},{"$f":"+D325","v":66.64},{"$f":"C325","v":952},{"$f":"+D325","v":66.64},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,951,{"$f":"Q325*R325","v":66.570000000000007},951,66.570000000000007,0,0,0,0,7.0000000000000007E-2,949,{"$f":"Z325*AA325","v":66.430000000000007},949,66.430000000000007,null,66.430000000000007,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2414},139.74,2414,139.74,2414,139.74,100,100,0,0,0,0,0,0,null,2410,139.52000000000001,2410,139.52000000000001,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2411,139.53000000000003,2411,139.53000000000003,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2410},{"$f":"S326","v":139.52000000000001},{"$f":"+M328+O328+R328","v":2410},{"$f":"+N328+P328+S328","v":139.52000000000001},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,116,210,116,210,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2526,349.52,2526,349.52,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1989,149.17499999999998,{"$f":"C332","v":1989},{"$f":"D332/2","v":74.587499999999991},{"$f":"C332","v":1989},{"$f":"D332/2","v":74.587499999999991},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":74.587499999999991},0,0,0,0,7.4999999999999997E-2,1991,{"$f":"S330","v":349.52},1991,349.52,0,0,0,0,7.4999999999999997E-2,1991,{"$f":"Z332*AA332","v":149.32499999999999},1991,149.32499999999999,null,149.32499999999999,true]
[null,"Sub Total",{"$f":"C332","v":1989},{"$f":"D332","v":149.17499999999998},{"$f":"E332","v":1989},{"$f":"F332","v":74.587499999999991},{"$f":"G332","v":1989},74.587499999999991,100,50,0,74.587499999999991,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1991,349.52,1991,349.52,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1991,149.32499999999999,1991,149.32499999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3046,91.38,{"$f":"R336","v":1546},null,1883,0,61.818778726198296,0,{"$f":"C336-G336","v":1163},{"$f":"D336-H336","v":91.38},0,0,0,0,0.03,1546,{"$f":"Q336*R336","v":46.379999999999995},1546,46.379999999999995,0,0,0,0,0.03,1546,{"$f":"Z336*AA336","v":46.379999999999995},1546,46.379999999999995,null,46.379999999999995,true]
[null,"Sub Total",{"$f":"C336","v":3046},91.38,1546,0,1883,0,61.818778726198296,0,1163,91.38,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1546,46.379999999999995,1546,46.379999999999995,{"$f":"+V336","v":0},0,0,0,null,1546,46.379999999999995,1546,46.379999999999995,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",7686,15.372,null,null,null,null,0,0,{"$f":"C346-G346","v":7686},{"$f":"D346-H346","v":15.372},0,0,null,0,3.0000000000000001E-3,7560,{"$f":"R346*Q346","v":22.68},7560,22.68,0,0,null,0,3.0000000000000001E-3,7560,{"$f":"AA346*Z346","v":22.68},7560,22.68,null,22.68,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":7686},15.372,0,0,0,0,0,0,7686,15.372,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,7560,22.68,7560,22.68,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,7560,22.68,7560,22.68,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,8.6999999999999993,9,78.3,9,78.3,0,0,null,null,8.6999999999999993,7,60.899999999999991,7,60.899999999999991,null,60.899999999999991,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",4,7.2,null,null,null,null,0,0,4,7.2,4,7.2,null,null,0.25,null,0,4,7.2,4,7.2,null,null,0.25,null,0,4,7.2,null,7.2,true]
[23.110000000000003,"Separate Girls Toilet",216,368.4,null,null,null,null,0,0,216,368.4,216,368.4,null,null,2.25,38,85.5,254,453.9,216,368.4,null,null,null,null,null,216,368.4,null,368.4,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":220},{"$f":"SUM(D350:D378)","v":375.59999999999997},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,220,375.59999999999997,{"$f":"SUM(M350:M378)","v":220},{"$f":"SUM(N350:N378)","v":375.59999999999997},0,0,null,47,163.80000000000001,267,539.4,{"$f":"SUM(V350:V378)","v":220},375.59999999999997,0,0,null,7,60.899999999999991,227,436.49999999999994,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,142.36500000000001,null,null,1,58.491,100,41.085238647139391,{"$f":"C383-G383","v":0},83.874000000000009,0,0,0,0,null,1,243.10975430000005,1,243.10975430000005,0,0,0,0,null,1,175.10927181127749,1,{"$f":"+AB383","v":175.10927181127749},null,175.10927181127749,true]
[null,"(b) Training of Educational Administrators",52,0.93599999999999994,null,null,null,null,0,0,52,0.93599999999999994,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":53},143.30100000000002,0,0,1,58.491,1.8867924528301887,40.816881947788218,52,84.81,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,243.10975430000005,1,243.10975430000005,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,175.10927181127749,1,175.10927181127749,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,73.863900000000001,null,0,null,{"$f":"D387","v":73.863900000000001},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1661,{"$f":"+Q388*R388","v":68.84845},{"$f":"+R388","v":1661},{"$f":"+S388","v":68.84845},0,0,0,0,4.1450000000000001E-2,1661,72,{"$f":"+AA388","v":1661},{"$f":"+AB388","v":72},null,72,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1661,{"$f":"+Q390*R390","v":68.84845},{"$f":"+R390","v":1661},{"$f":"+S390","v":68.84845},0,0,0,0,1.5E-3,78179,52,78179,52,null,52,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.63,100,22.6875,0,12.370000000000001,0,0,0,0,null,null,34.729964900000006,0,34.729964900000006,0,0,0,0,null,null,14.6,0,14.6,null,14.6,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":89.863900000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":77.493899999999996},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":86.234739422615746},null,{"$f":"SUM(L387:L391)","v":12.370000000000001},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3322,172.4268649,{"$f":"+M392+O392+R392","v":3322},{"$f":"+N392+P392+S392","v":172.4268649},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,79840,138.6,{"$f":"+V392+X392+AA392","v":79840},{"$f":"+W392+Y392+AB392","v":138.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":225111},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":6857.7143699999997},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":3375.6917199999998},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3991.0641600000004},8.8845058659949971E-4,58.198168437277751,52,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2733.8667999999993},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":220},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":375.59999999999997},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":221891},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":7371.6250992000005},222111,7747.2250992000008,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":220},375.59999999999997,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":296312},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":5654.0262718112781},296532,6029.6262718112785,null,{"$f":"SUM(AF7:AF392)","v":6029.6262718112775},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":225119},{"$f":"D397+D393","v":6857.7143699999997},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":194331},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":3451.2566300000003},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":196930},{"$f":"H397+H393","v":3991.0641600000004},87.478178207970004,58.198168437277751,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":28190},{"$f":"L397+L393","v":2733.8667999999993},{"$f":"+M393+M397","v":220},{"$f":"+N393+N397","v":375.59999999999997},0,0,0,221891,7371.6250992000005,222111,7747.2250992000008,{"$f":"+V393+V397","v":220},375.59999999999997,0,0,0,296312,5654.0262718112781,296532,6029.6262718112785]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,4,14,4,14,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",400,3,100,0.75,400,3,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":400},3,100,0.75,400,3,100,100,{"$f":"SUM(K402:K410)","v":0},{"$f":"SUM(L402:L410)","v":0},{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,4,14,4,14,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,57.295289999999994,600,99,100,91.666666666666657,{"$f":"C413-G413","v":0},9,0,0,0,0,0.18,600,108,600,108,0,0,0,0,0.18,600,108,600,108,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,2.8795000000000002,600,7.2,100,100,0,0,0,0,0,0,1.2E-2,600,7.2,600,7.2,0,0,0,0,1.2E-2,600,7.2,600,7.2,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,4.9604800000000004,600,6,100,100,0,0,0,0,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,5.9682599999999999,4,12,100,100,0,0,0,0,0,0,3,4,12,4,12,0,0,0,0,3,4,12,4,12,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",4,12,4,9.25,4,12,100,100,0,0,0,0,0,0,3,4,12,4,12,0,0,0,0,3,4,12,4,12,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,16,28.8,4,38.4,100,100,0,0,0,0,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"C421","v":4},3.2008700000000001,{"$f":"C421","v":4},6,100,100,0,0,0,0,0,0,1.5,4,6,4,6,0,0,0,0,1.5,4,6,4,6,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.7811700000000004,4,4.8,100,100,0,0,0,0,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,{"$f":"C423","v":4},4.0886399999999998,{"$f":"C423","v":4},4.8,100,100,0,0,0,0,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,{"$f":"C424","v":4},3.30783,{"$f":"C424","v":4},7.2,100,100,0,0,0,0,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,2.6909699999999996,600,6,100,100,0,0,0,0,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,3.1970700000000001,600,6,100,100,0,0,0,0,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,4.6854390000000006,600,7.4249999999999998,100,99,0,7.5000000000000178E-2,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.9859899999999993,600,4.5,100,100,0,0,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,3.6119199999999996,600,4.5,100,100,{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.57463,600,1.2,100,100,0,0,0,0,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,0.79123999999999994,600,1.2,100,100,0,0,0,0,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,0.5,600,3,100,100,0,0,0,0,0,0,5.0000000000000001E-3,600,3,600,3,0,0,0,0,5.0000000000000001E-3,600,3,600,3,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,0.70828000000000002,600,1.2,100,100,0,0,0,0,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":7228},{"$f":"SUM(D413:D434)","v":241.49999999999997},{"$f":"SUM(E413:E434)","v":7240},146.27757899999997,7228,232.42499999999998,100,96.242236024844729,0,9.0749999999999993,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,7228,241.49999999999997,7228,241.49999999999997,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,7228,241.49999999999997,7228,241.49999999999997,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":7628},244.49999999999997,7340,147.02757899999997,7628,235.42499999999998,100,96.288343558282207,0,9.0749999999999993,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,7232,255.49999999999997,7232,255.49999999999997,{"$f":"+V435+V411","v":0},0,0,0,null,7228,241.49999999999997,7228,241.49999999999997,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,4,{"$f":"R439*Q439","v":0},4,0,null,null,0,0,null,4,{"$f":"AA439*Z439","v":0},4,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":4},{"$f":"SUM(S439:S447)","v":0},4,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":4},{"$f":"SUM(AB439:AB447)","v":0},4,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":4},{"$f":"S471+S448","v":0},4,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":400},3,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,4,14,4,14,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":7228},241.49999999999997,{"$f":"E506+E471+E435","v":7240},146.27757899999997,7228,232.42499999999998,100,96.242236024844729,0,9.0749999999999993,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,7228,241.49999999999997,7228,241.49999999999997,0,0,0,0,0,7228,241.49999999999997,7228,241.49999999999997,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":7628},244.49999999999997,{"$f":"E508+E509","v":7240},146.27757899999997,7228,232.42499999999998,94.756161510225496,95.061349693251543,0,9.0749999999999993,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,7232,255.49999999999997,7232,255.49999999999997,0,0,0,0,0,7228,241.49999999999997,7228,241.49999999999997,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":7102.2143699999997},null,{"$f":"F510+F398","v":3597.5342090000004},null,4223.4891600000001,"",59.467215997311563,null,2742.9417999999991,{"$f":"+M510+M398","v":220},{"$f":"+N510+N398","v":375.59999999999997},0,0,0,null,7627.1250992000005,null,8002.7250992000008,220,375.59999999999997,0,0,0,null,5895.5262718112781,null,6271.1262718112785,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7923097737386335}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9773162686482677}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.23281304453439283}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.0024390869212949}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":6.9604721876207156}]

{"sheet":"ChamarajaNagar","index":6,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District:Chamaraja Nagar",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,318,{"$f":"R145*Q145","v":9.5399999999999991},318,9.5399999999999991,null,null,null,null,0.03,318,{"$f":"AA145*Z145","v":9.5399999999999991},318,9.5399999999999991,null,9.5399999999999991,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,318,9.5399999999999991,{"$f":"+M147+O147+R147","v":318},{"$f":"+N147+P147+S147","v":9.5399999999999991},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,318,9.5399999999999991,{"$f":"+V147+X147+AA147","v":318},{"$f":"+W147+Y147+AB147","v":9.5399999999999991},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2789,134.46069,2789,134.46069,2789,134.46069,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,3553,{"$f":"R148*Q148","v":420.95944000000003},3553,420.95944000000003,null,null,null,null,null,3553,158.91900000000001,{"$f":"+V148+X148+AA148","v":3553},{"$f":"+W148+Y148+AB148","v":158.91900000000001},null,158.91900000000001,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":2789},{"$f":"SUM(D148)","v":134.46069},{"$f":"SUM(E148)","v":2789},134.46069,2789,134.46069,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":3553},{"$f":"+S148","v":420.95944000000003},{"$f":"+M149+O149+R149","v":3553},{"$f":"+N149+P149+S149","v":420.95944000000003},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,3553,158.91900000000001,{"$f":"+V149+X149+AA149","v":3553},{"$f":"+W149+Y149+AB149","v":158.91900000000001},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",20,4,20,4,25,4,125,100,{"$f":"C152-G152","v":-5},0,null,0,null,null,0.2,36,{"$f":"R152*Q152","v":7.2},36,7.2,null,0,null,null,0.2,36,{"$f":"AA152*Z152","v":7.2},36,7.2,null,7.2,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":20},4,20,4,25,4,125,100,-5,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":36},{"$f":"SUM(S152:S155)","v":7.2},{"$f":"+M156+O156+R156","v":36},{"$f":"+N156+P156+S156","v":7.2},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,36,7.2,{"$f":"+V156+X156+AA156","v":36},{"$f":"+W156+Y156+AB156","v":7.2},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,20,{"$f":"R158*Q158","v":4},20,4,null,0,null,null,0.2,20,{"$f":"AA158*Z158","v":4},20,4,null,4,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":20},{"$f":"SUM(S158:S161)","v":4},{"$f":"+M162+O162+R162","v":20},{"$f":"+N162+P162+S162","v":4},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,20,4,{"$f":"+V162+X162+AA162","v":20},{"$f":"+W162+Y162+AB162","v":4},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",11,0.495,11,0.495,40,0.495,363.63636363636363,100,-29,0,null,0,null,null,4.4999999999999998E-2,28,{"$f":"R177*Q177","v":1.26},28,1.26,null,0,null,null,4.4999999999999998E-2,28,{"$f":"AA177*Z177","v":1.26},28,1.26,null,1.26,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":11},0.495,11,0.495,40,0.495,363.63636363636363,100,-29,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":28},{"$f":"SUM(S176:S179)","v":1.26},{"$f":"+M180+O180+R180","v":28},{"$f":"+N180+P180+S180","v":1.26},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,28,1.26,{"$f":"+V180+X180+AA180","v":28},{"$f":"+W180+Y180+AB180","v":1.26},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":31},4.4950000000000001,31,4.4950000000000001,65,4.4950000000000001,209.67741935483869,100,-34,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":84},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":12.46},{"$f":"+M193+O193+R193","v":84},{"$f":"+N193+P193+S193","v":12.46},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,84,12.46,{"$f":"+V193+X193+AA193","v":84},{"$f":"+W193+Y193+AB193","v":12.46},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2744,2.4970400000000001,{"$f":"C197","v":2744},{"$f":"D197","v":2.4970400000000001},{"$f":"C197","v":2744},{"$f":"D197","v":2.4970400000000001},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2435,{"$f":"R197*Q197","v":3.6524999999999999},2435,3.6524999999999999,null,0,null,null,1.5E-3,2435,{"$f":"AA197*Z197","v":3.6524999999999999},2435,3.6524999999999999,null,3.6524999999999999,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C198","v":0},null,{"$f":"C198","v":0},null,"","",0,0,null,0,null,null,1.5E-3,0,{"$f":"+Q198*R198","v":0},0,0,null,0,null,null,1.5E-3,0,{"$f":"+Z198*AA198","v":0},0,0,null,0,true]
[null,"(c) Large Print Books Class I & II",26,3.9E-2,26,null,26,null,100,0,0,3.9E-2,null,0,null,null,1.5E-3,20,{"$f":"+Q199*R199","v":0.03},{"$f":"+R199","v":20},{"$f":"+S199","v":0.03},null,0,null,null,1.5E-3,20,{"$f":"+Z199*AA199","v":0.03},{"$f":"+AA199","v":20},{"$f":"+AB199","v":0.03},null,0.03,true]
[null,"(d) Class III to V",4174,4.2574800000000002,4174,{"$f":"D200","v":4.2574800000000002},4174,{"$f":"D200","v":4.2574800000000002},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,4045,{"$f":"R200*Q200","v":6.0674999999999999},{"$f":"+M200+O200+R200","v":4045},{"$f":"+N200+P200+S200","v":6.0674999999999999},null,0,null,null,1.5E-3,4045,{"$f":"AA200*Z200","v":6.0674999999999999},{"$f":"+V200+X200+AA200","v":4045},{"$f":"+W200+Y200+AB200","v":6.0674999999999999},null,{"$f":"+AD200","v":6.0674999999999999},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",3,4.5000000000000005E-3,3,null,3,null,100,0,0,4.5000000000000005E-3,null,0,null,null,1.5E-3,7,{"$f":"+Q201*R201","v":1.0500000000000001E-2},{"$f":"+R201","v":7},{"$f":"+S201","v":1.0500000000000001E-2},null,0,null,null,1.5E-3,7,{"$f":"+Z201*AA201","v":1.0500000000000001E-2},{"$f":"+AA201","v":7},{"$f":"+AB201","v":1.0500000000000001E-2},null,1.0500000000000001E-2,true]
[null,"(f) Large Print Books Class III to V",62,9.2999999999999999E-2,62,null,62,null,100,0,0,9.2999999999999999E-2,null,0,null,null,1.5E-3,59,{"$f":"+Q202*R202","v":8.8499999999999995E-2},{"$f":"+R202","v":59},{"$f":"+S202","v":8.8499999999999995E-2},null,0,null,null,1.5E-3,59,{"$f":"+Z202*AA202","v":8.8499999999999995E-2},{"$f":"+AA202","v":59},{"$f":"+AB202","v":8.8499999999999995E-2},null,8.8499999999999995E-2,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",5888,9.8918400000000002,5888,{"$f":"D203","v":9.8918400000000002},5888,{"$f":"D203","v":9.8918400000000002},100,100,0,0,null,0,null,null,2.5000000000000001E-3,5811,14.5275,5811,14.5275,null,0,null,null,2.5000000000000001E-3,5811,14.5275,5811,14.5275,null,14.5275,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",8,0.02,8,null,8,null,100,0,0,0.02,null,0,null,null,2.5000000000000001E-3,4,{"$f":"+Q204*R204","v":0.01},{"$f":"+R204","v":4},{"$f":"+S204","v":0.01},null,0,null,null,2.5000000000000001E-3,4,{"$f":"+Z204*AA204","v":0.01},{"$f":"+AA204","v":4},{"$f":"+AB204","v":0.01},null,0.01,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",86,0.215,86,null,86,null,100,0,0,0.215,null,0,null,null,2.5000000000000001E-3,108,{"$f":"+Q205*R205","v":0.27},{"$f":"+R205","v":108},{"$f":"+S205","v":0.27},null,0,null,null,2.5000000000000001E-3,108,{"$f":"+Z205*AA205","v":0.27},{"$f":"+AA205","v":108},{"$f":"+AB205","v":0.27},null,0.27,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":12991},{"$f":"SUM(D197:D205)","v":17.017859999999999},{"$f":"SUM(E197:E205)","v":12991},{"$f":"SUM(F197:F205)","v":16.646360000000001},12991,16.646360000000001,100,97.816999317187964,0,0.3715,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":12489},{"$f":"SUM(S197:S205)","v":24.656500000000001},{"$f":"+M206+O206+R206","v":12489},{"$f":"+N206+P206+S206","v":24.656500000000001},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,12489,24.656500000000001,{"$f":"+V206+X206+AA206","v":12489},{"$f":"+W206+Y206+AB206","v":24.656500000000001},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",33578,67.156000000000006,{"$f":"C208","v":33578},67.156000000000006,{"$f":"C208","v":33578},67.156000000000006,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,32105,{"$f":"R208*Q208","v":64.210000000000008},32105,64.210000000000008,null,0,null,null,2E-3,32105,{"$f":"AA208*Z208","v":64.210000000000008},32105,64.210000000000008,null,64.210000000000008,true]
[8.02,"SC Boys",9026,18.052,9026,18.052,9026,18.052,100,100,0,0,null,0,null,null,2E-3,8560,{"$f":"R209*Q209","v":17.12},8560,17.12,null,0,null,null,2E-3,8560,{"$f":"AA209*Z209","v":17.12},8560,17.12,null,17.12,true]
[8.0299999999999994,"ST Boys",4416,8.8320000000000007,4416,8.8320000000000007,4416,8.8320000000000007,100,100,0,0,null,0,null,null,2E-3,4112,{"$f":"R210*Q210","v":8.2240000000000002},4112,8.2240000000000002,null,0,null,null,2E-3,4112,{"$f":"AA210*Z210","v":8.2240000000000002},4112,8.2240000000000002,null,8.2240000000000002,true]
[8.0399999999999991,"BPL Boys",7507,15.014000000000001,7507,15.014000000000001,7507,15.014000000000001,100,100,0,0,null,0,null,null,2E-3,7285,{"$f":"R211*Q211","v":14.57},7285,14.57,null,0,null,null,2E-3,7285,{"$f":"AA211*Z211","v":14.57},7285,14.57,null,14.57,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":54527},109.05399999999999,54527,109.05399999999999,54527,109.05399999999999,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":52062},{"$f":"SUM(S208:S211)","v":104.12400000000002},{"$f":"+M212+O212+R212","v":52062},{"$f":"+N212+P212+S212","v":104.12400000000002},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,52062,104.12400000000002,{"$f":"+V212+X212+AA212","v":52062},{"$f":"+W212+Y212+AB212","v":104.12400000000002},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",271,842.26800000000003,212,498.43602999999996,212,595.21,78.228782287822867,70.667530999634323,{"$f":"C241-G241","v":59},247.05799999999999,null,0,null,null,0.33,212,{"$f":"R241*Q241*12","v":839.5200000000001},212,839.5200000000001,null,0,null,null,0.33,212,{"$f":"AA241*Z241*12","v":839.5200000000001},212,839.5200000000001,null,839.5200000000001,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",118,593.30399999999997,119,373.34980999999999,119,453.21,100.84745762711864,76.38748432506776,-1,140.09399999999999,null,0,null,null,0.33,119,{"$f":"R246*Q247*12","v":471.24},119,471.24,null,0,null,null,0.33,119,{"$f":"AA246*Z247*12","v":471.24},119,471.24,null,471.24,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,0,0,0,0,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",89,0,null,null,null,null,0,"",89,0,null,0,null,null,0.13,89,{"$f":"R257*Q257*10","v":115.7},89,115.7,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":478},{"$f":"SUM(D241:D257)","v":1435.5720000000001},{"$f":"SUM(E241:E257)","v":331},{"$f":"SUM(F241:F257)","v":871.78584000000001},331,1048.42,69.246861924686186,73.031516357242964,147,387.15199999999999,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":420},{"$f":"SUM(S241:S257)","v":1426.4600000000003},420,1426.4600000000003,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,331,1310.7600000000002,331,1310.7600000000002,null,null,true]
[null,"Total ",{"$f":"C258","v":478},{"$f":"D258","v":1435.5720000000001},{"$f":"E258","v":331},871.78584000000001,331,1048.42,69.246861924686186,73.031516357242964,147,387.15199999999999,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":420},{"$f":"+S258","v":1426.4600000000003},420,1426.4600000000003,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,331,1310.7600000000002,331,1310.7600000000002,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":478},{"$f":"D259+D238","v":1435.5720000000001},{"$f":"E259+E238","v":331},871.78584000000001,331,1048.42,69.246861924686186,73.031516357242964,147,387.15199999999999,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":420},{"$f":"+S259+S238","v":1426.4600000000003},420,1426.4600000000003,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,331,1310.7600000000002,331,1310.7600000000002,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",987,4.9350000000000005,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":987},4.9350000000000005,null,0,0,0,0.02,939,{"$f":"R264*Q264","v":18.78},{"$f":"+M264+O264+R264","v":939},{"$f":"+N264+P264+S264","v":18.78},null,0,0,0,0.02,939,{"$f":"AA264*Z264","v":18.78},{"$f":"+V264+X264+AA264","v":939},{"$f":"+W264+Y264+AB264","v":18.78},null,{"$f":"+AD264","v":18.78},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1078,5.39,632,2.84,1078,5.39,100,100,0,0,null,0,0,0,0.02,1068,21.36,1068,21.36,null,0,0,0,0.02,1068,21.36,1068,21.36,null,21.36,true]
[null,"(c) Class VI to VIII",1320,6.6000000000000005,358,16.53,1320,6.6000000000000005,100,100,0,0,null,0,0,0,0.02,1459,29.18,1459,29.18,null,0,0,0,0.02,1459,29.18,1459,29.18,null,29.18,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",987,4.9350000000000005,0,0,0,0,0,0,987,4.9350000000000005,null,0,0,0,0.01,939,9.39,939,9.39,null,0,0,0,0.01,939,9.39,939,9.39,null,9.39,true]
[null,"(b) Class III to V",1078,5.39,0,0,0,0,0,0,1078,5.39,null,0,0,0,0.01,1068,10.68,1068,10.68,null,0,0,0,0.01,1068,10.68,1068,10.68,null,10.68,true]
[null,"(c) Class VI to VIII",1320,6.6000000000000005,0,0,0,0,0,0,1320,6.6000000000000005,null,0,0,0,0.01,1459,14.59,1459,14.59,null,0,0,0,0.01,1459,14.59,1459,14.59,null,14.59,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,178,7.12,178,7.12,null,0,0,0,0.04,178,7.12,178,7.12,null,7.12,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",24,0.24,null,null,null,null,0,0,24,0.24,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",24,0.24,null,null,null,null,0,0,24,0.24,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",36,0.36,null,null,null,null,0,0,36,0.36,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,68,{"$f":"R282*Q282","v":1.36},68,1.36,null,0,0,0,1.6E-2,68,{"$f":"AA282*Z282","v":1.0880000000000001},68,1.0880000000000001,null,1.0880000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":6958},36.370000000000005,990,19.37,2398,11.99,34.463926415636678,32.966730822106129,4560,24.38,0,0,0,0,null,7252,114.68,7252,114.68,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,7253,113.68799999999997,7253,113.68799999999997,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",23,142.13999999999999,{"$f":"+C286","v":23},208.04,{"$f":"+E286","v":23},250,100,175.88293232024765,{"$f":"C286-G286","v":0},-107.86000000000001,null,0,0,0,0.42099999999999999,28,{"$f":"Q286*R286*12","v":141.45600000000002},28,141.45600000000002,null,0,0,0,0.42099999999999999,28,{"$f":"Z286*AA286*12","v":141.45600000000002},28,141.45600000000002,null,141.45600000000002,true]
[null,"(b) 2 RPs for CWSN in position +FTA",10,27.599999999999998,10,{"$f":"E287*0.13473*6","v":8.0838000000000001},10,{"$f":"G287*0.13473*9","v":12.1257},100,43.933695652173917,0,15.474299999999998,null,0,0,0,0.35,10,{"$f":"Q287*R287*12","v":42},10,42,null,0,0,0,0.33,10,{"$f":"Z287*AA287*12","v":39.6},10,39.6,null,39.6,true]
[null,"(c) 1 MIS Coordinator in position",5,12,{"$f":"C288","v":5},23,{"$f":"+C288","v":5},12,100,100,0,0,null,0,0,0,0.28100000000000003,5,{"$f":"Q288*R288*12","v":16.860000000000003},5,16.860000000000003,null,0,0,0,0.28100000000000003,5,{"$f":"Z288*AA288*12","v":16.860000000000003},5,16.860000000000003,null,16.860000000000003,true]
[null,"(d) 1 Data Entry Operator in position",5,12,5,8.2899999999999991,5,12,100,100,0,0,null,0,0,0,0.21,5,{"$f":"Q289*R289*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.2,5,{"$f":"Z289*AA289*12","v":12},5,12,null,12,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",26,62.4,5,5.1100000000000003,5,5.1100000000000003,19.230769230769234,8.1891025641025639,21,57.29,null,0,0,0,0.21,5,{"$f":"Q290*R290*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.215,5,{"$f":"Z290*AA290*12","v":12.899999999999999},5,12.899999999999999,null,12.899999999999999,true]
[12.02,"Furniture Grant",0,0,0,null,0,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,null,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",5,2.5,5,1.25,5,2.5,100,100,0,0,null,0,0,0,0.75,5,3.75,5,3.75,null,0,0,0,0.5,5,2.5,5,2.5,null,2.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,0.75,5,1.5,100,100,0,0,null,0,0,0,0.3,5,1.5,5,1.5,null,0,0,0,0.3,5,1.5,5,1.5,null,1.5,true]
[12.06,"TLM Grant",0,0,0,null,0,null,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,null,"","",0,0,null,0,0,0,0.25,5,1.25,5,1.25,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":79},260.14,58,254.52379999999999,58,295.23570000000001,73.417721518987349,113.49108172522489,21,-35.095700000000015,0,0,0,0,null,68,232.01600000000002,68,232.01600000000002,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,63,226.81600000000003,63,226.81600000000003,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",68,341.904,{"$f":"+C299","v":68},145.61000000000001,{"$f":"E299","v":68},172.3,100,50.394262717019991,{"$f":"C299-G299","v":0},169.60399999999998,null,0,0,0,0.33,66,{"$f":"R299*Q299*12","v":261.36},66,261.36,null,0,0,0,0.33,66,{"$f":"AA299*Z299*12","v":261.36},66,261.36,null,261.36,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",68,6.8000000000000007,{"$f":"C302","v":68},6.8,{"$f":"C302","v":68},6.8,100,99.999999999999986,0,0,null,0,0,0,0.25,71,{"$f":"Q302*R302","v":17.75},71,17.75,null,0,0,0,0.1,71,{"$f":"Z302*AA302","v":7.1000000000000005},71,7.1000000000000005,null,7.1000000000000005,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",68,8.16,{"$f":"C303","v":68},null,{"$f":"C303","v":68},null,100,0,0,8.16,null,0,0,0,0.12,71,{"$f":"Q303*R303","v":8.52},71,8.52,null,0,0,0,0.12,71,{"$f":"Z303*AA303","v":8.52},71,8.52,null,8.52,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,68,null,null,null,"","",0,0,null,0,0,0,0.02,71,{"$f":"R305*Q305","v":1.42},71,1.42,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":204},356.86400000000003,272,152.41000000000003,204,179.10000000000002,100,50.187186154949778,0,177.76399999999998,0,0,0,0,null,279,289.05,279,289.05,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,208,276.98,208,276.98,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,19,{"$f":"Q309*R309","v":13.77861},19,13.77861,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,20,24.77861,20,24.77861,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1206,6.03,0,0,0,0,0,0,{"$f":"C319-G319","v":1206},6.03,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":939},{"$f":"Q319*R319","v":4.6950000000000003},939,4.6950000000000003,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":939},{"$f":"Z319*AA319","v":4.6950000000000003},939,4.6950000000000003,null,4.6950000000000003,true]
[null,"(b) Class III to V",1055,5.2750000000000004,0,0,0,0,0,0,1055,5.2750000000000004,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1068},{"$f":"Q320*R320","v":5.34},1068,5.34,0,0,0,0,5.0000000000000001E-3,1068,{"$f":"Z320*AA320","v":5.34},1068,5.34,null,5.34,true]
[16.02,"Upper Primary: Class VI to VIII",756,3.7800000000000002,0,0,0,0,0,0,756,3.7800000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":1459},{"$f":"Q321*R321","v":7.2949999999999999},1459,7.2949999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":1459},{"$f":"Z321*AA321","v":7.2949999999999999},1459,7.2949999999999999,null,7.2949999999999999,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":3017},{"$f":"SUM(D319:D321)","v":15.085000000000001},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,3017,15.085000000000001,0,0,0,0,null,3466,17.329999999999998,3466,17.329999999999998,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,3466,17.329999999999998,3466,17.329999999999998,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",812,40.6,{"$f":"C324","v":812},{"$f":"D324","v":40.6},{"$f":"C324","v":812},{"$f":"D324","v":40.6},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,812,{"$f":"Q324*R324","v":40.6},812,40.6,0,0,0,0,0.05,812,{"$f":"Z324*AA324","v":40.6},812,40.6,null,40.6,true]
[17.02,"Upper Primary ",460,32.200000000000003,{"$f":"C325","v":460},{"$f":"+D325","v":32.200000000000003},{"$f":"C325","v":460},{"$f":"+D325","v":32.200000000000003},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,459,{"$f":"Q325*R325","v":32.130000000000003},459,32.130000000000003,0,0,0,0,7.0000000000000007E-2,456,{"$f":"Z325*AA325","v":31.92},456,31.92,null,31.92,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1272},72.800000000000011,1272,72.800000000000011,1272,72.800000000000011,100,100,0,0,0,0,0,0,null,1271,72.73,1271,72.73,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1268,72.52000000000001,1268,72.52000000000001,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1271},{"$f":"R328*Q328","v":19.064999999999998},{"$f":"+M328+O328+R328","v":1271},{"$f":"+N328+P328+S328","v":19.064999999999998},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,87,{"$f":"R329*Q329","v":13.049999999999999},87,13.049999999999999,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1358,32.114999999999995,1358,32.114999999999995,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1160,87,{"$f":"C332","v":1160},{"$f":"D332/2","v":43.5},{"$f":"C332","v":1160},{"$f":"D332/2","v":43.5},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":43.5},0,0,0,0,7.4999999999999997E-2,1160,{"$f":"R332*Q332","v":87},1160,87,0,0,0,0,7.4999999999999997E-2,1160,{"$f":"AA332*Z332","v":87},1160,87,null,87,true]
[null,"Sub Total",{"$f":"C332","v":1160},{"$f":"D332","v":87},{"$f":"E332","v":1160},{"$f":"F332","v":43.5},{"$f":"G332","v":1160},43.5,100,50,0,43.5,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1160,87,1160,87,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1160,87,1160,87,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1289,38.67,{"$f":"R336","v":1155},11.11,1492,0,115.74864235841737,0,{"$f":"C336-G336","v":-203},{"$f":"D336-H336","v":38.67},0,0,0,0,0.03,1155,{"$f":"Q336*R336","v":34.65},1155,34.65,0,0,0,0,0.03,1155,{"$f":"Z336*AA336","v":34.65},1155,34.65,null,34.65,true]
[null,"Sub Total",{"$f":"C336","v":1289},38.67,1155,11.11,1492,0,115.74864235841737,0,-203,38.67,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1155,34.65,1155,34.65,{"$f":"+V336","v":0},0,0,0,null,1155,34.65,1155,34.65,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",4752,9.5039999999999996,null,null,null,null,0,0,{"$f":"C346-G346","v":4752},{"$f":"D346-H346","v":9.5039999999999996},0,0,null,0,3.0000000000000001E-3,4548,{"$f":"R346*Q346","v":13.644},4548,13.644,0,0,null,0,3.0000000000000001E-3,4548,{"$f":"AA346*Z346","v":13.644},4548,13.644,null,13.644,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":4752},9.5039999999999996,0,0,0,0,0,0,4752,9.5039999999999996,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,4548,13.644,4548,13.644,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,4548,13.644,4548,13.644,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",15,97.5,null,null,null,null,0,0,15,97.5,15,97.5,null,null,8.6999999999999993,43,374.09999999999997,58,471.59999999999997,15,97.5,null,null,8.6999999999999993,3,26.099999999999998,18,123.6,null,123.6,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",1,1.8,null,null,null,null,0,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,null,1.8,true]
[23.110000000000003,"Separate Girls Toilet",1,1.7,null,null,null,null,0,0,1,1.7,1,1.7,null,null,2.25,167,375.75,168,377.45,1,1.7,null,null,null,null,null,1,1.7,null,1.7,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":17},{"$f":"SUM(D350:D378)","v":101},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,17,101,{"$f":"SUM(M350:M378)","v":17},{"$f":"SUM(N350:N378)","v":101},0,0,null,210,749.84999999999991,227,850.84999999999991,{"$f":"SUM(V350:V378)","v":17},101,0,0,null,3,26.099999999999998,20,127.1,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,89.21,null,null,1,75.510999999999996,100,84.644098195269592,{"$f":"C383-G383","v":0},13.698999999999998,0,0,0,0,null,1,122.6801079,1,122.6801079,0,0,0,0,null,1,90.681536243955478,1,{"$f":"+AB383","v":90.681536243955478},null,90.681536243955478,true]
[null,"(b) Training of Educational Administrators",42,0.75599999999999989,null,null,null,null,0,0,42,0.75599999999999989,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":43},89.965999999999994,0,0,1,75.510999999999996,2.3255813953488373,83.932819064980109,42,14.454999999999998,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,122.6801079,1,122.6801079,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,90.681536243955478,1,90.681536243955478,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,89.909899999999993,null,0,null,{"$f":"D387","v":89.909899999999993},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",2744,0,null,null,null,null,0,"",{"$f":"C388-G388","v":2744},0,0,0,0,0,4.1450000000000001E-2,1113,{"$f":"+Q388*R388","v":46.133850000000002},{"$f":"+R388","v":1113},{"$f":"+S388","v":46.133850000000002},0,0,0,0,4.1450000000000001E-2,1113,31,{"$f":"+AA388","v":1113},{"$f":"+AB388","v":31},null,31,true]
[null,"(b) Class III to V",4174,0,null,null,null,null,0,"",4174,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",5888,0,null,null,null,null,0,"",5888,0,0,0,0,0,4.1450000000000001E-2,1113,{"$f":"+Q390*R390","v":46.133850000000002},{"$f":"+R390","v":1113},{"$f":"+S390","v":46.133850000000002},0,0,0,0,1.5E-3,39821,26,39821,26,null,26,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.52,100,22,0,12.48,0,0,0,0,null,null,17.525729699999996,0,17.525729699999996,0,0,0,0,null,null,14.6,0,14.6,null,14.6,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":105.90989999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":93.429899999999989},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":88.216399033518115},null,{"$f":"SUM(L387:L391)","v":12.48},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,2226,109.7934297,{"$f":"+M392+O392+R392","v":2226},{"$f":"+N392+P392+S392","v":109.7934297},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,40934,71.599999999999994,{"$f":"+V392+X392+AA392","v":40934},{"$f":"+W392+Y392+AB392","v":71.599999999999994},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":89613},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":2973.9084499999999},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1679.1143299999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2073.6012900000001},2.2318190441119033E-3,69.726466865514979,42,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":878.79430000000002},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":17},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":101},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":91944},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":3948.5170876000007},91961,4049.5170876000007,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":17},101,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":128902},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":2751.4690362439551},128919,2852.4690362439551,null,{"$f":"SUM(AF7:AF392)","v":2852.4690362439551},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":89588},{"$f":"D397+D393","v":2973.9084499999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":75597},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1704.2556899999997},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":77313},{"$f":"H397+H393","v":2073.6012900000001},86.298388176987999,69.726466865514979,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":12276},{"$f":"L397+L393","v":878.79430000000002},{"$f":"+M393+M397","v":17},{"$f":"+N393+N397","v":101},0,0,0,91944,3948.5170876000007,91961,4049.5170876000007,{"$f":"+V393+V397","v":17},101,0,0,0,128902,2751.4690362439551,128919,2852.4690362439551]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges / Solar Heater",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,1,3.5,1,3.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,101,4.25,101,4.25,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,100,0.75,100,0.75,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",100,18,37,2.746,37,6.5,37,36.111111111111107,{"$f":"C413-G413","v":63},11.5,0,0,0,0,0.18,100,18,100,18,0,0,0,0,0.18,100,18,100,18,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",100,1.2,37,0.25,37,0.45,37,37.5,63,0.75,0,0,0,0,1.2E-2,100,1.2,100,1.2,0,0,0,0,1.2E-2,100,1.2,100,1.2,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,37,0.26600000000000001,37,0.37,37,37,63,0.63,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.6659999999999999,1,2.8919999999999999,100,96.399999999999991,0,0.1080000000000001,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,4,7.2,1,9.6,100,100,0,0,0,0,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"C421","v":1},0.65300000000000002,{"$f":"C421","v":1},0.94211,100,62.807333333333339,0,0.55789,0,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,1,1.5,1,1.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.65600000000000003,1,0.94269000000000003,100,78.557500000000005,0,0.25730999999999993,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,{"$f":"C423","v":1},0.65300000000000002,{"$f":"C423","v":1},0.94211,100,78.509166666666673,0,0.25788999999999995,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,{"$f":"C424","v":1},0,{"$f":"C424","v":1},0,100,0,0,1.8,0,0,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",100,1,37,0.127,37,0.36599999999999999,37,36.6,63,0.63400000000000001,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",100,1,37,0.20599999999999999,37,0.37001000000000001,37,37.000999999999998,63,0.62999000000000005,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",100,1.25,37,0.27900000000000003,37,0.5,37,40,63,0.75,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",100,0.75,37,0.27400000000000002,37,0.27831,37,37.108000000000004,63,0.47169,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",100,0.75,37,0.20399999999999999,37,0.75,37,100,{"$f":"C429-G429","v":63},0,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",100,0.2,37,0,37,7.3999999999999996E-2,37,36.999999999999993,63,0.126,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",100,0.2,37,4.8000000000000001E-2,37,7.3999999999999996E-2,37,36.999999999999993,63,0.126,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",100,0.5,37,0.01,37,0.185,37,37,63,0.315,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,37,0.03,37,7.3999999999999996E-2,37,36.999999999999993,63,0.126,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":1206},{"$f":"SUM(D413:D434)","v":44.350000000000009},{"$f":"SUM(E413:E434)","v":453},15.268000000000002,450,{"$f":"SUM(H413:H434)","v":25.310230000000001},37.313432835820898,57.069289740698977,756,19.039770000000004,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,1206,44.350000000000009,1206,44.350000000000009,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":1206},44.350000000000009,453,15.268000000000002,450,25.310230000000001,37.313432835820898,57.069289740698977,756,19.039770000000004,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,1307,48.600000000000009,1307,48.600000000000009,{"$f":"+V435+V411","v":0},0,0,0,null,1306,45.100000000000009,1306,45.100000000000009,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,101,4.25,101,4.25,0,0,0,0,0,100,0.75,100,0.75,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":1206},44.350000000000009,{"$f":"E506+E471+E435","v":453},15.268000000000002,450,25.310230000000001,37.313432835820898,57.069289740698977,756,19.039770000000004,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,1206,44.350000000000009,1206,44.350000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":1206},44.350000000000009,{"$f":"E508+E509","v":453},15.268000000000002,450,25.310230000000001,37.313432835820898,57.069289740698977,756,19.039770000000004,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,1307,48.600000000000009,1307,48.600000000000009,0,0,0,0,0,1306,45.100000000000009,1306,45.100000000000009,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":3018.2584499999998},null,{"$f":"F510+F398","v":1719.5236899999998},null,2098.9115200000001,"",69.540483519560766,null,897.83407,{"$f":"+M510+M398","v":17},{"$f":"+N510+N398","v":101},0,0,0,null,3997.1170876000006,null,4098.1170876000006,17,101,0,0,0,null,2796.569036243955,null,2897.569036243955,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.1295729319879686}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9671662447735032}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.50387065217005522}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.6006098289315265}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":4.3864356089598644}]

{"sheet":"Chikkaballapur","index":7,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Chikkaballapur",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,626,{"$f":"R145*Q145","v":18.779999999999998},626,18.779999999999998,null,null,null,null,0.03,626,{"$f":"AA145*Z145","v":18.779999999999998},626,18.779999999999998,null,18.779999999999998,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,626,18.779999999999998,{"$f":"+M147+O147+R147","v":626},{"$f":"+N147+P147+S147","v":18.779999999999998},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,626,18.779999999999998,{"$f":"+V147+X147+AA147","v":626},{"$f":"+W147+Y147+AB147","v":18.779999999999998},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",6406,649.86444000000006,6406,649.86444000000006,6406,649.86444000000006,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,7282,{"$f":"R148*Q148","v":862.77135999999996},7282,862.77135999999996,null,null,null,null,null,7241,582.76,{"$f":"+V148+X148+AA148","v":7241},{"$f":"+W148+Y148+AB148","v":582.76},null,582.76,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":6406},{"$f":"SUM(D148)","v":649.86444000000006},{"$f":"SUM(E148)","v":6406},649.86444000000006,6406,649.86444000000006,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":7282},{"$f":"+S148","v":862.77135999999996},{"$f":"+M149+O149+R149","v":7282},{"$f":"+N149+P149+S149","v":862.77135999999996},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,7241,582.76,{"$f":"+V149+X149+AA149","v":7241},{"$f":"+W149+Y149+AB149","v":582.76},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2900,2.6389999999999998,{"$f":"C197","v":2900},{"$f":"D197","v":2.6389999999999998},{"$f":"C197","v":2900},{"$f":"D197","v":2.6389999999999998},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2564,{"$f":"R197*Q197","v":3.8460000000000001},2564,3.8460000000000001,null,0,null,null,1.5E-3,2564,{"$f":"AA197*Z197","v":3.8460000000000001},2564,3.8460000000000001,null,3.8460000000000001,true]
[null,"(b) Braille Books Class I & II",1,1.5E-3,{"$f":"C198","v":1},null,{"$f":"C198","v":1},null,100,0,0,1.5E-3,null,0,null,null,1.5E-3,1,{"$f":"+Q198*R198","v":1.5E-3},1,1.5E-3,null,0,null,null,1.5E-3,1,{"$f":"+Z198*AA198","v":1.5E-3},1,1.5E-3,null,1.5E-3,true]
[null,"(c) Large Print Books Class I & II",39,5.8500000000000003E-2,39,null,39,null,100,0,0,5.8500000000000003E-2,null,0,null,null,1.5E-3,19,{"$f":"+Q199*R199","v":2.8500000000000001E-2},{"$f":"+R199","v":19},{"$f":"+S199","v":2.8500000000000001E-2},null,0,null,null,1.5E-3,19,{"$f":"+Z199*AA199","v":2.8500000000000001E-2},{"$f":"+AA199","v":19},{"$f":"+AB199","v":2.8500000000000001E-2},null,2.8500000000000001E-2,true]
[null,"(d) Class III to V",4736,4.8307200000000003,4736,{"$f":"D200","v":4.8307200000000003},4736,{"$f":"D200","v":4.8307200000000003},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,4200,6.3,{"$f":"+M200+O200+R200","v":4200},{"$f":"+N200+P200+S200","v":6.3},null,0,null,null,1.5E-3,4200,6.3,{"$f":"+V200+X200+AA200","v":4200},{"$f":"+W200+Y200+AB200","v":6.3},null,{"$f":"+AD200","v":6.3},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,2,null,2,null,100,0,0,3.0000000000000001E-3,null,0,null,null,1.5E-3,4,{"$f":"+Q201*R201","v":6.0000000000000001E-3},{"$f":"+R201","v":4},{"$f":"+S201","v":6.0000000000000001E-3},null,0,null,null,1.5E-3,4,{"$f":"+Z201*AA201","v":6.0000000000000001E-3},{"$f":"+AA201","v":4},{"$f":"+AB201","v":6.0000000000000001E-3},null,6.0000000000000001E-3,true]
[null,"(f) Large Print Books Class III to V",75,0.1125,75,null,75,null,100,0,0,0.1125,null,0,null,null,1.5E-3,66,{"$f":"+Q202*R202","v":9.9000000000000005E-2},{"$f":"+R202","v":66},{"$f":"+S202","v":9.9000000000000005E-2},null,0,null,null,1.5E-3,66,{"$f":"+Z202*AA202","v":9.9000000000000005E-2},{"$f":"+AA202","v":66},{"$f":"+AB202","v":9.9000000000000005E-2},null,9.9000000000000005E-2,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",7208,12.109440000000001,7208,{"$f":"D203","v":12.109440000000001},7208,{"$f":"D203","v":12.109440000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,6973,17.432500000000001,6973,17.432500000000001,null,0,null,null,2.5000000000000001E-3,6973,17.432500000000001,6973,17.432500000000001,null,17.432500000000001,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",4,0.01,4,null,4,null,100,0,0,0.01,null,0,null,null,2.5000000000000001E-3,4,{"$f":"+Q204*R204","v":0.01},{"$f":"+R204","v":4},{"$f":"+S204","v":0.01},null,0,null,null,2.5000000000000001E-3,4,{"$f":"+Z204*AA204","v":0.01},{"$f":"+AA204","v":4},{"$f":"+AB204","v":0.01},null,0.01,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",93,0.23250000000000001,93,null,93,null,100,0,0,0.23250000000000001,null,0,null,null,2.5000000000000001E-3,62,{"$f":"+Q205*R205","v":0.155},{"$f":"+R205","v":62},{"$f":"+S205","v":0.155},null,0,null,null,2.5000000000000001E-3,62,{"$f":"+Z205*AA205","v":0.155},{"$f":"+AA205","v":62},{"$f":"+AB205","v":0.155},null,0.155,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":15058},{"$f":"SUM(D197:D205)","v":19.997160000000004},{"$f":"SUM(E197:E205)","v":15058},{"$f":"SUM(F197:F205)","v":19.579160000000002},15058,19.579160000000002,100,97.909703177851242,0,0.41800000000000004,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":13893},{"$f":"SUM(S197:S205)","v":27.878500000000006},{"$f":"+M206+O206+R206","v":13893},{"$f":"+N206+P206+S206","v":27.878500000000006},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,13893,27.878500000000006,{"$f":"+V206+X206+AA206","v":13893},{"$f":"+W206+Y206+AB206","v":27.878500000000006},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",38885,77.77,{"$f":"C208","v":38885},77.77,{"$f":"C208","v":38885},77.77,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,37335,{"$f":"R208*Q208","v":74.67},37335,74.67,null,0,null,null,2E-3,37335,{"$f":"AA208*Z208","v":74.67},37335,74.67,null,74.67,true]
[8.02,"SC Boys",14084,28.167999999999999,14084,28.167999999999999,14084,28.167999999999999,100,100,0,0,null,0,null,null,2E-3,13636,{"$f":"R209*Q209","v":27.272000000000002},13636,27.272000000000002,null,0,null,null,2E-3,13636,{"$f":"AA209*Z209","v":27.272000000000002},13636,27.272000000000002,null,27.272000000000002,true]
[8.0299999999999994,"ST Boys",6620,13.24,6620,13.24,6620,13.24,100,100,0,0,null,0,null,null,2E-3,6306,{"$f":"R210*Q210","v":12.612},6306,12.612,null,0,null,null,2E-3,6306,{"$f":"AA210*Z210","v":12.612},6306,12.612,null,12.612,true]
[8.0399999999999991,"BPL Boys",5861,11.722,5861,11.722,5861,11.722,100,100,0,0,null,0,null,null,2E-3,5522,{"$f":"R211*Q211","v":11.044},5522,11.044,null,0,null,null,2E-3,5522,{"$f":"AA211*Z211","v":11.044},5522,11.044,null,11.044,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":65450},130.89999999999998,65450,130.89999999999998,65450,130.89999999999998,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":62799},{"$f":"SUM(S208:S211)","v":125.598},{"$f":"+M212+O212+R212","v":62799},{"$f":"+N212+P212+S212","v":125.598},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,62799,125.598,{"$f":"+V212+X212+AA212","v":62799},{"$f":"+W212+Y212+AB212","v":125.598},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",169,525.25200000000007,110,null,110,null,65.088757396449708,0,{"$f":"C241-G241","v":59},525.25200000000007,null,0,null,null,0.33,116,{"$f":"R241*Q241*12","v":459.36},116,459.36,null,0,null,null,0.33,116,{"$f":"AA241*Z241*12","v":459.36},116,459.36,null,459.36,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",121,608.38799999999992,null,null,null,null,0,0,121,608.38799999999992,null,0,null,null,0.33,77,{"$f":"R246*Q247*12","v":304.92},77,304.92,null,0,null,null,0.33,77,{"$f":"AA246*Z247*12","v":304.92},77,304.92,null,304.92,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",56,56,null,null,null,null,0,0,{"$f":"C255-G255","v":56},56,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",55,55,null,null,null,null,0,0,55,55,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":401},{"$f":"SUM(D241:D257)","v":1244.6399999999999},{"$f":"SUM(E241:E257)","v":110},{"$f":"SUM(F241:F257)","v":0},110,0,27.431421446384043,0,291,1244.6399999999999,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":193},{"$f":"SUM(S241:S257)","v":764.28},193,764.28,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,193,764.28,193,764.28,null,null,true]
[null,"Total ",{"$f":"C258","v":401},{"$f":"D258","v":1244.6399999999999},{"$f":"E258","v":110},0,110,0,27.431421446384043,0,291,1244.6399999999999,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":193},{"$f":"+S258","v":764.28},193,764.28,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,193,764.28,193,764.28,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":401},{"$f":"D259+D238","v":1244.6399999999999},{"$f":"E259+E238","v":110},0,110,0,27.431421446384043,0,291,1244.6399999999999,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":193},{"$f":"+S259+S238","v":764.28},193,764.28,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,193,764.28,193,764.28,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1647,8.2349999999999994,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1647},8.2349999999999994,null,0,0,0,0.02,683,{"$f":"R264*Q264","v":13.66},{"$f":"+M264+O264+R264","v":683},{"$f":"+N264+P264+S264","v":13.66},null,0,0,0,0.02,683,{"$f":"AA264*Z264","v":13.66},{"$f":"+V264+X264+AA264","v":683},{"$f":"+W264+Y264+AB264","v":13.66},null,{"$f":"+AD264","v":13.66},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1778,8.89,1449,6.96,1778,8.89,100,100,0,0,null,0,0,0,0.02,1000,20,1000,20,null,0,0,0,0.02,1000,20,1000,20,null,20,true]
[null,"(c) Class VI to VIII",1459,7.2949999999999999,1240,6.2,1459,7.2949999999999999,100,100,0,0,null,0,0,0,0.02,3244,64.88,3244,64.88,null,0,0,0,0.02,3244,64.88,3244,64.88,null,64.88,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1647,8.2349999999999994,0,0,0,0,0,0,1647,8.2349999999999994,null,0,0,0,0.01,683,6.83,683,6.83,null,0,0,0,0.01,683,6.83,683,6.83,null,6.83,true]
[null,"(b) Class III to V",1778,8.89,0,0,0,0,0,0,1778,8.89,null,0,0,0,0.01,1000,10,1000,10,null,0,0,0,0.01,1000,10,1000,10,null,10,true]
[null,"(c) Class VI to VIII",1459,7.2949999999999999,0,0,0,0,0,0,1459,7.2949999999999999,null,0,0,0,0.01,3244,32.44,3244,32.44,null,0,0,0,0.01,3244,32.44,3244,32.44,null,32.44,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,174,6.96,174,6.96,null,0,0,0,0.04,174,6.96,174,6.96,null,6.96,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",30,0.3,null,null,null,null,0,0,30,0.3,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",30,0.3,24,0.192,24,0.192,80,64,6,0.10799999999999998,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",42,0.42,42,0.42,42,0.42,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,4,0.08,100,100,{"$f":"C281-G281","v":0},{"$f":"D281-H281","v":0},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,69,{"$f":"R282*Q282","v":1.3800000000000001},69,1.3800000000000001,null,0,0,0,1.6E-2,69,{"$f":"AA282*Z282","v":1.1040000000000001},69,1.1040000000000001,null,1.1040000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":9974},51.54,2755,13.772,3407,18.477000000000004,34.158812913575296,35.849825378346921,6567,33.062999999999995,0,0,0,0,null,10171,158.37000000000003,10171,158.37000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,10172,157.374,10172,157.374,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",25,154.5,{"$f":"+C286","v":25},null,{"$f":"+E286","v":25},null,100,0,{"$f":"C286-G286","v":0},154.5,null,0,0,0,0.42099999999999999,33,{"$f":"Q286*R286*12","v":166.71599999999998},33,166.71599999999998,null,0,0,0,0.42099999999999999,33,{"$f":"Z286*AA286*12","v":166.71599999999998},33,166.71599999999998,null,166.71599999999998,true]
[null,"(b) 2 RPs for CWSN in position +FTA",12,33.119999999999997,null,null,null,{"$f":"G287*0.13473*9","v":0},0,0,12,33.119999999999997,null,0,0,0,0.35,12,{"$f":"Q287*R287*12","v":50.399999999999991},12,50.399999999999991,null,0,0,0,0.33,12,{"$f":"Z287*AA287*12","v":47.519999999999996},12,47.519999999999996,null,47.519999999999996,true]
[null,"(c) 1 MIS Coordinator in position",6,14.399999999999999,{"$f":"C288","v":6},25,{"$f":"+C288","v":6},null,100,0,0,14.399999999999999,null,0,0,0,0.28100000000000003,6,{"$f":"Q288*R288*12","v":20.232000000000003},6,20.232000000000003,null,0,0,0,0.28100000000000003,6,{"$f":"Z288*AA288*12","v":20.232000000000003},6,20.232000000000003,null,20.232000000000003,true]
[null,"(d) 1 Data Entry Operator in position",6,14.399999999999999,null,null,null,null,0,0,6,14.399999999999999,null,0,0,0,0.21,6,{"$f":"Q289*R289*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.2,6,{"$f":"Z289*AA289*12","v":14.400000000000002},6,14.400000000000002,null,14.400000000000002,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",44,105.6,null,null,null,null,0,0,44,105.6,null,0,0,0,0.21,6,{"$f":"Q290*R290*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.215,6,{"$f":"Z290*AA290*12","v":15.48},6,15.48,null,15.48,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",6,3,null,null,null,null,0,0,6,3,null,0,0,0,0.75,6,4.5,6,4.5,null,0,0,0,0.5,6,3,6,3,null,3,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,null,null,null,null,0,0,6,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,1.7999999999999998,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,6,1.5,6,1.5,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":105},326.82,31,25,31,0,29.523809523809526,0,74,326.82,0,0,0,0,null,81,275.38799999999998,81,275.38799999999998,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,75,269.14800000000002,75,269.14800000000002,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",121,608.38799999999992,{"$f":"+C299","v":121},null,{"$f":"E299","v":121},null,100,0,{"$f":"C299-G299","v":0},608.38799999999992,null,0,0,0,0.33,108,{"$f":"R299*Q299*12","v":427.68},108,427.68,null,0,0,0,0.33,108,{"$f":"AA299*Z299*12","v":427.68},108,427.68,null,427.68,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",121,12.100000000000001,{"$f":"C302","v":121},null,{"$f":"C302","v":121},null,100,0,0,12.100000000000001,null,0,0,0,0.25,121,{"$f":"Q302*R302","v":30.25},121,30.25,null,0,0,0,0.1,121,{"$f":"Z302*AA302","v":12.100000000000001},121,12.100000000000001,null,12.100000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",121,14.52,{"$f":"C303","v":121},null,{"$f":"C303","v":121},null,100,0,0,14.52,null,0,0,0,0.12,121,{"$f":"Q303*R303","v":14.52},121,14.52,null,0,0,0,0.12,121,{"$f":"Z303*AA303","v":14.52},121,14.52,null,14.52,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,121,{"$f":"R305*Q305","v":2.42},121,2.42,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":363},635.00799999999992,363,0,363,0,100,0,0,635.00799999999992,0,0,0,0,null,471,474.87,471,474.87,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,350,454.3,350,454.3,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,10,{"$f":"Q309*R309","v":7.2519},10,7.2519,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,11,18.251899999999999,11,18.251899999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1770,8.85,0,0,0,0,0,0,{"$f":"C319-G319","v":1770},8.85,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":683},{"$f":"Q319*R319","v":3.415},683,3.415,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":683},{"$f":"Z319*AA319","v":3.415},683,3.415,null,3.415,true]
[null,"(b) Class III to V",1549,7.7450000000000001,0,0,0,0,0,0,1549,7.7450000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1000},{"$f":"Q320*R320","v":5},1000,5,0,0,0,0,5.0000000000000001E-3,1000,{"$f":"Z320*AA320","v":5},1000,5,null,5,true]
[16.02,"Upper Primary: Class VI to VIII",1108,5.54,0,0,0,0,0,0,1108,5.54,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3244},{"$f":"Q321*R321","v":16.22},3244,16.22,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3244},{"$f":"Z321*AA321","v":16.22},3244,16.22,null,16.22,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":4427},{"$f":"SUM(D319:D321)","v":22.134999999999998},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,4427,22.134999999999998,0,0,0,0,null,4927,24.634999999999998,4927,24.634999999999998,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,4927,24.634999999999998,4927,24.634999999999998,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1534,76.7,{"$f":"C324","v":1534},{"$f":"D324","v":76.7},{"$f":"C324","v":1534},{"$f":"D324","v":76.7},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1520,{"$f":"Q324*R324","v":76},1520,76,0,0,0,0,0.05,1522,{"$f":"Z324*AA324","v":76.100000000000009},1522,76.100000000000009,null,76.100000000000009,true]
[17.02,"Upper Primary ",594,41.580000000000005,{"$f":"C325","v":594},{"$f":"+D325","v":41.580000000000005},{"$f":"C325","v":594},{"$f":"+D325","v":41.580000000000005},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,590,{"$f":"Q325*R325","v":41.300000000000004},590,41.300000000000004,0,0,0,0,7.0000000000000007E-2,584,{"$f":"Z325*AA325","v":40.880000000000003},584,40.880000000000003,null,40.880000000000003,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2128},118.28,2128,118.28,2128,118.28,100,100,0,0,0,0,0,0,null,2110,117.30000000000001,2110,117.30000000000001,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2106,116.98000000000002,2106,116.98000000000002,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2110},{"$f":"R328*Q328","v":31.65},{"$f":"+M328+O328+R328","v":2110},{"$f":"+N328+P328+S328","v":31.65},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,null,{"$f":"R329*Q329","v":0},0,0,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2110,31.65,2110,31.65,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2006,150.44999999999999,{"$f":"C332","v":2006},{"$f":"D332/2","v":75.224999999999994},{"$f":"C332","v":2006},{"$f":"D332/2","v":75.224999999999994},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":75.224999999999994},0,0,0,0,7.4999999999999997E-2,1996,{"$f":"R332*Q332","v":149.69999999999999},1996,149.69999999999999,0,0,0,0,7.4999999999999997E-2,1996,{"$f":"AA332*Z332","v":149.69999999999999},1996,149.69999999999999,null,149.69999999999999,true]
[null,"Sub Total",{"$f":"C332","v":2006},{"$f":"D332","v":150.44999999999999},{"$f":"E332","v":2006},{"$f":"F332","v":75.224999999999994},{"$f":"G332","v":2006},75.224999999999994,100,50,0,75.224999999999994,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1996,149.69999999999999,1996,149.69999999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1996,149.69999999999999,1996,149.69999999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1821,54.629999999999995,{"$f":"R336","v":1341},30.54,1678,0,92.147171883580441,0,{"$f":"C336-G336","v":143},{"$f":"D336-H336","v":54.629999999999995},0,0,0,0,0.03,1341,{"$f":"Q336*R336","v":40.229999999999997},1341,40.229999999999997,0,0,0,0,0.03,1341,{"$f":"Z336*AA336","v":40.229999999999997},1341,40.229999999999997,null,40.229999999999997,true]
[null,"Sub Total",{"$f":"C336","v":1821},54.629999999999995,1341,30.54,1678,0,92.147171883580441,0,143,54.629999999999995,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1341,40.229999999999997,1341,40.229999999999997,{"$f":"+V336","v":0},0,0,0,null,1341,40.229999999999997,1341,40.229999999999997,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",9036,18.071999999999999,null,null,null,null,0,0,{"$f":"C346-G346","v":9036},{"$f":"D346-H346","v":18.071999999999999},0,0,null,0,3.0000000000000001E-3,8862,{"$f":"R346*Q346","v":26.586000000000002},8862,26.586000000000002,0,0,null,0,3.0000000000000001E-3,8862,{"$f":"AA346*Z346","v":26.586000000000002},8862,26.586000000000002,null,26.586000000000002,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":9036},18.071999999999999,0,0,0,0,0,0,9036,18.071999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,8862,26.586000000000002,8862,26.586000000000002,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,8862,26.586000000000002,8862,26.586000000000002,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,null,null,null,null,0,0,1,6.5,1,6.5,null,null,8.6999999999999993,43,374.09999999999997,44,380.59999999999997,1,6.5,null,null,8.6999999999999993,0,0,1,6.5,null,6.5,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",11,18.7,null,null,null,null,0,0,11,18.7,11,18.7,null,null,2.25,26,58.5,37,77.2,11,18.7,null,null,null,null,null,11,18.7,null,18.7,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",15,14.73,null,null,null,null,0,0,15,14.73,15,14.73,null,null,null,null,null,15,14.73,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",12,7.65,null,null,null,null,0,0,12,7.65,12,7.65,null,null,null,0,0,12,7.65,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":39},{"$f":"SUM(D350:D378)","v":47.58},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,39,47.58,{"$f":"SUM(M350:M378)","v":39},{"$f":"SUM(N350:N378)","v":47.58},0,0,null,69,432.59999999999997,108,480.17999999999995,{"$f":"SUM(V350:V378)","v":12},25.2,0,0,null,0,0,12,25.2,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,81.849999999999994,null,null,1,37.459000000000003,100,45.765424557116688,{"$f":"C383-G383","v":0},44.390999999999991,0,0,0,0,null,1,129.40083730000001,1,129.40083730000001,0,0,0,0,null,1,91.865288636613926,1,{"$f":"+AB383","v":91.865288636613926},null,91.865288636613926,true]
[null,"(b) Training of Educational Administrators",56,1.008,null,null,null,null,0,0,56,1.008,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":57},82.85799999999999,0,0,1,37.459000000000003,1.7543859649122806,45.208670255135303,56,45.398999999999994,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,129.40083730000001,1,129.40083730000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,91.865288636613926,1,91.865288636613926,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",3242,149.62430000000001,null,0,null,{"$f":"D387","v":149.62430000000001},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1593,{"$f":"+Q388*R388","v":66.029849999999996},{"$f":"+R388","v":1593},{"$f":"+S388","v":66.029849999999996},0,0,0,0,4.1450000000000001E-2,1593,32.232857142857142,{"$f":"+AA388","v":1593},{"$f":"+AB388","v":32.232857142857142},null,32.232857142857142,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1593,{"$f":"+Q390*R390","v":66.029849999999996},{"$f":"+R390","v":1593},{"$f":"+S390","v":66.029849999999996},0,0,0,0,1.5E-3,45126,31.442785714285712,45126,31.442785714285712,null,31.442785714285712,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.96,100,24.75,0,12.04,0,0,0,0,null,null,18.485833899999999,0,18.485833899999999,0,0,0,0,null,null,13.6,0,13.6,null,13.6,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":165.62430000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":153.58430000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":92.730535313960587},null,{"$f":"SUM(L387:L391)","v":12.04},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3186,150.54553389999998,{"$f":"+M392+O392+R392","v":3186},{"$f":"+N392+P392+S392","v":150.54553389999998},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,46719,77.275642857142856,{"$f":"+V392+X392+AA392","v":46719},{"$f":"+W392+Y392+AB392","v":77.275642857142856},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":117277},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":3818.3988999999992},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1053.6814400000001},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":1193.8897400000001},1.7053642231639621E-3,31.266763145149667,56,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2604.5119999999997},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":39},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":47.58},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":120133},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":3878.8351311999991},120172,3926.415131199999,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":12},25.2,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":161307},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":3027.3904314937568},161319,3052.5904314937566,null,{"$f":"SUM(AF7:AF392)","v":3052.5904314937552},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":117218},{"$f":"D397+D393","v":3818.3988999999992},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":95649},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1073.2606000000001},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":96638},{"$f":"H397+H393","v":1193.8897400000001},82.442969509802239,31.266763145149667,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":20581},{"$f":"L397+L393","v":2604.5119999999997},{"$f":"+M393+M397","v":39},{"$f":"+N393+N397","v":47.58},0,0,0,120133,3878.8351311999991,120172,3926.415131199999,{"$f":"+V393+V397","v":12},25.2,0,0,0,161307,3027.3904314937568,161319,3052.5904314937566]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges / Solar Heater",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,4,14,4,14,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,404,17,404,17,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,400,3,400,3,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",500,90,472,37.844999999999999,472,58.994999999999997,94.399999999999991,65.55,{"$f":"C413-G413","v":28},31.005000000000003,0,0,0,0,0.18,500,90,500,90,0,0,0,0,0.18,500,90,500,90,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",500,6,472,2.4447000000000001,472,3.8547000000000002,94.399999999999991,64.245000000000005,28,2.1452999999999998,0,0,0,0,1.2E-2,500,6,500,6,0,0,0,0,1.2E-2,500,6,500,6,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,472,3.2330000000000001,472,4.2843999999999998,94.399999999999991,85.688000000000002,28,0.71560000000000024,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,3.7380000000000004,4,6.7380000000000004,100,56.15,0,5.2619999999999996,0,0,0,0,3,4,12,4,12,0,0,0,0,3,4,12,4,12,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",2,6,2,5.2210000000000001,2,6,100,100,0,0,0,0,0,0,3,2,6,2,6,0,0,0,0,3,2,6,2,6,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,16,27.811999999999998,4,38.4,100,100,0,0,0,0,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,6,{"$f":"C421","v":4},2.77,{"$f":"C421","v":4},4.57,100,76.166666666666671,0,1.4299999999999997,0,0,0,0,1.5,4,6,4,6,0,0,0,0,1.5,4,6,4,6,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,1.583,4,2.7830000000000004,100,57.979166666666679,0,2.0169999999999995,0,0,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,{"$f":"C423","v":4},2.6639999999999997,{"$f":"C423","v":4},3.8639999999999999,100,80.5,0,0.93599999999999994,0,0,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,{"$f":"C424","v":4},0.63900000000000001,{"$f":"C424","v":4},2.169,100,30.125,0,5.0310000000000006,0,0,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",500,5,472,1.909,472,3.859,94.399999999999991,77.180000000000007,28,1.141,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,472,3.38,472,4.6870000000000003,94.399999999999991,93.74,28,0.31299999999999972,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,472,2.7910000000000004,472,5.1829000000000001,94.399999999999991,82.926400000000001,28,1.0670999999999999,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",500,3.75,472,2.3170000000000002,472,2.7922000000000002,94.399999999999991,74.458666666666673,28,0.95779999999999976,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,472,2.6560000000000001,472,3.4590000000000001,94.399999999999991,92.24,{"$f":"C429-G429","v":28},0.29099999999999993,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",500,1,472,0.88700000000000001,472,0.83600000000000008,94.399999999999991,83.600000000000009,28,0.16399999999999992,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,472,0.46699999999999997,472,0.86419999999999986,94.399999999999991,86.419999999999987,28,0.13580000000000014,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,472,0.82300000000000006,472,1.9607000000000001,94.399999999999991,78.428000000000011,28,0.53929999999999989,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,472,0.18,472,0.61420000000000008,94.399999999999991,61.420000000000009,28,0.38579999999999992,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":6026},{"$f":"SUM(D413:D434)","v":209.45000000000002},{"$f":"SUM(E413:E434)","v":5702},103.35969999999998,472,155.91330000000005,7.832724858944573,74.439388875626662,336,53.536700000000003,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,6026,209.45000000000002,6026,209.45000000000002,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,6026,209.45000000000002,6026,209.45000000000002,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":6026},209.45000000000002,5702,{"$f":"F435+F411","v":103.35969999999998},472,155.91330000000005,7.832724858944573,74.439388875626662,336,53.536700000000003,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,6430,226.45000000000002,6430,226.45000000000002,{"$f":"+V435+V411","v":0},0,0,0,null,6426,212.45000000000002,6426,212.45000000000002,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,0,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,0,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,404,17,404,17,0,0,0,0,0,400,3,400,3,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":6026},209.45000000000002,{"$f":"E506+E471+E435","v":5702},103.35969999999998,472,{"$f":"H506+H471+H435","v":155.91330000000005},7.832724858944573,74.439388875626662,336,53.536700000000003,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,6026,209.45000000000002,6026,209.45000000000002,0,0,0,0,0,6026,209.45000000000002,6026,209.45000000000002,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":6026},209.45000000000002,{"$f":"E508+E509","v":5702},103.35969999999998,472,155.91330000000005,7.832724858944573,74.439388875626662,336,53.536700000000003,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,6430,226.45000000000002,6430,226.45000000000002,0,0,0,0,0,6426,212.45000000000002,6426,212.45000000000002,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":4027.848899999999},null,{"$f":"F510+F398","v":1176.6203},null,1349.8030400000002,"",33.511759589591371,null,2658.0486999999998,{"$f":"+M510+M398","v":39},{"$f":"+N510+N398","v":47.58},0,0,0,null,4105.2851311999993,null,4152.8651311999993,12,25.2,0,0,0,null,3239.8404314937566,null,3265.0404314937564,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8136034013699964}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9502252481452806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.41653389246938044}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.1803625419846577}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":0.77181280075208736}]

{"sheet":"Chikmagaluru","index":8,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Chikmagaluru",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,5065,{"$f":"R145*Q145","v":151.94999999999999},5065,151.94999999999999,null,null,null,null,0.03,5065,{"$f":"AA145*Z145","v":151.94999999999999},5065,151.94999999999999,null,151.94999999999999,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,5065,151.94999999999999,{"$f":"+M147+O147+R147","v":5065},{"$f":"+N147+P147+S147","v":151.94999999999999},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,5065,151.94999999999999,{"$f":"+V147+X147+AA147","v":5065},{"$f":"+W147+Y147+AB147","v":151.94999999999999},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2828,94.733109999999996,2828,94.733109999999996,2828,94.733109999999996,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,3284,{"$f":"R148*Q148","v":389.08832000000001},3284,389.08832000000001,null,null,null,null,null,3545,240.839,{"$f":"+V148+X148+AA148","v":3545},{"$f":"+W148+Y148+AB148","v":240.839},null,240.839,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":2828},{"$f":"SUM(D148)","v":94.733109999999996},{"$f":"SUM(E148)","v":2828},94.733109999999996,2828,94.733109999999996,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":3284},{"$f":"+S148","v":389.08832000000001},{"$f":"+M149+O149+R149","v":3284},{"$f":"+N149+P149+S149","v":389.08832000000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,3545,240.839,{"$f":"+V149+X149+AA149","v":3545},{"$f":"+W149+Y149+AB149","v":240.839},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",166,4.9799999999999995,152,0,152,2.4,91.566265060240966,48.192771084337352,14,2.5799999999999996,null,0,null,null,0.03,160,{"$f":"R172*Q172","v":4.8},160,4.8,null,0,null,null,0.03,160,{"$f":"AA172*Z172","v":4.8},160,4.8,null,4.8,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":166},4.9799999999999995,152,0,152,2.4,91.566265060240966,48.192771084337352,14,2.5799999999999996,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":160},{"$f":"SUM(S170:S173)","v":4.8},{"$f":"+M174+O174+R174","v":160},{"$f":"+N174+P174+S174","v":4.8},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,160,4.8,{"$f":"+V174+X174+AA174","v":160},{"$f":"+W174+Y174+AB174","v":4.8},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",610,61,152,0,160,10,26.229508196721312,16.393442622950818,450,51,null,0,null,null,0.1,427,{"$f":"R184*Q184","v":42.7},427,42.7,null,0,null,null,0.1,427,{"$f":"AA184*Z184","v":42.7},427,42.7,null,42.7,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":610},{"$f":"SUM(D183:D185)","v":61},{"$f":"SUM(E183:E185)","v":152},0,160,10,26.229508196721312,16.393442622950818,450,51,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":427},{"$f":"SUM(S182:S185)","v":42.7},{"$f":"+M186+O186+R186","v":427},{"$f":"+N186+P186+S186","v":42.7},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,427,42.7,{"$f":"+V186+X186+AA186","v":427},{"$f":"+W186+Y186+AB186","v":42.7},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":776},65.98,304,0,312,12.4,40.206185567010309,18.79357381024553,464,53.58,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":587},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":47.5},{"$f":"+M193+O193+R193","v":587},{"$f":"+N193+P193+S193","v":47.5},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,587,47.5,{"$f":"+V193+X193+AA193","v":587},{"$f":"+W193+Y193+AB193","v":47.5},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1817,1.65347,{"$f":"C197","v":1817},{"$f":"D197","v":1.65347},{"$f":"C197","v":1817},{"$f":"D197","v":1.65347},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,1817,{"$f":"R197*Q197","v":2.7255000000000003},1817,2.7255000000000003,null,0,null,null,1.5E-3,1817,{"$f":"AA197*Z197","v":2.7255000000000003},1817,2.7255000000000003,null,2.7255000000000003,true]
[null,"(b) Braille Books Class I & II",8,1.2E-2,{"$f":"C198","v":8},null,{"$f":"C198","v":8},null,100,0,0,1.2E-2,null,0,null,null,1.5E-3,11,{"$f":"+Q198*R198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,0,null,null,1.5E-3,11,{"$f":"+Z198*AA198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,1.6500000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",41,6.1499999999999999E-2,41,null,41,null,100,0,0,6.1499999999999999E-2,null,0,null,null,1.5E-3,26,{"$f":"+Q199*R199","v":3.9E-2},{"$f":"+R199","v":26},{"$f":"+S199","v":3.9E-2},null,0,null,null,1.5E-3,26,{"$f":"+Z199*AA199","v":3.9E-2},{"$f":"+AA199","v":26},{"$f":"+AB199","v":3.9E-2},null,3.9E-2,true]
[null,"(d) Class III to V",2926,2.9845200000000003,2926,{"$f":"D200","v":2.9845200000000003},2926,{"$f":"D200","v":2.9845200000000003},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,2701,4.0514999999999999,{"$f":"+M200+O200+R200","v":2701},{"$f":"+N200+P200+S200","v":4.0514999999999999},null,0,null,null,1.5E-3,2701,4.0514999999999999,{"$f":"+V200+X200+AA200","v":2701},{"$f":"+W200+Y200+AB200","v":4.0514999999999999},null,{"$f":"+AD200","v":4.0514999999999999},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",23,3.4500000000000003E-2,23,null,23,null,100,0,0,3.4500000000000003E-2,null,0,null,null,1.5E-3,14,{"$f":"+Q201*R201","v":2.1000000000000001E-2},{"$f":"+R201","v":14},{"$f":"+S201","v":2.1000000000000001E-2},null,0,null,null,1.5E-3,14,{"$f":"+Z201*AA201","v":2.1000000000000001E-2},{"$f":"+AA201","v":14},{"$f":"+AB201","v":2.1000000000000001E-2},null,2.1000000000000001E-2,true]
[null,"(f) Large Print Books Class III to V",104,0.156,104,null,104,null,100,0,0,0.156,null,0,null,null,1.5E-3,93,{"$f":"+Q202*R202","v":0.13950000000000001},{"$f":"+R202","v":93},{"$f":"+S202","v":0.13950000000000001},null,0,null,null,1.5E-3,93,{"$f":"+Z202*AA202","v":0.13950000000000001},{"$f":"+AA202","v":93},{"$f":"+AB202","v":0.13950000000000001},null,0.13950000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",6987,11.738160000000001,6987,{"$f":"D203","v":11.738160000000001},6987,{"$f":"D203","v":11.738160000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,6677,16.692499999999999,6677,16.692499999999999,null,0,null,null,2.5000000000000001E-3,6677,16.692499999999999,6677,16.692499999999999,null,16.692499999999999,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",60,0.15,60,null,60,null,100,0,0,0.15,null,0,null,null,2.5000000000000001E-3,12,{"$f":"+Q204*R204","v":0.03},{"$f":"+R204","v":12},{"$f":"+S204","v":0.03},null,0,null,null,2.5000000000000001E-3,12,{"$f":"+Z204*AA204","v":0.03},{"$f":"+AA204","v":12},{"$f":"+AB204","v":0.03},null,0.03,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",230,0.57500000000000007,230,null,230,null,100,0,0,0.57500000000000007,null,0,null,null,2.5000000000000001E-3,129,{"$f":"+Q205*R205","v":0.32250000000000001},{"$f":"+R205","v":129},{"$f":"+S205","v":0.32250000000000001},null,0,null,null,2.5000000000000001E-3,129,{"$f":"+Z205*AA205","v":0.32250000000000001},{"$f":"+AA205","v":129},{"$f":"+AB205","v":0.32250000000000001},null,0.32250000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":12196},{"$f":"SUM(D197:D205)","v":17.36515},{"$f":"SUM(E197:E205)","v":12196},{"$f":"SUM(F197:F205)","v":16.376150000000003},12196,16.376150000000003,100,94.304684958091372,0,0.9890000000000001,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":11480},{"$f":"SUM(S197:S205)","v":24.038},{"$f":"+M206+O206+R206","v":11480},{"$f":"+N206+P206+S206","v":24.038},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,11480,24.038,{"$f":"+V206+X206+AA206","v":11480},{"$f":"+W206+Y206+AB206","v":24.038},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",33082,66.164000000000001,{"$f":"C208","v":33082},66.164000000000001,{"$f":"C208","v":33082},66.164000000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,32063,{"$f":"R208*Q208","v":64.126000000000005},32063,64.126000000000005,null,0,null,null,2E-3,32063,{"$f":"AA208*Z208","v":64.126000000000005},32063,64.126000000000005,null,64.126000000000005,true]
[8.02,"SC Boys",11942,23.884,11942,23.884,11942,23.884,100,100,0,0,null,0,null,null,2E-3,11620,{"$f":"R209*Q209","v":23.240000000000002},11620,23.240000000000002,null,0,null,null,2E-3,11620,{"$f":"AA209*Z209","v":23.240000000000002},11620,23.240000000000002,null,23.240000000000002,true]
[8.0299999999999994,"ST Boys",2105,4.21,2105,4.21,2105,4.21,100,100,0,0,null,0,null,null,2E-3,1978,{"$f":"R210*Q210","v":3.956},1978,3.956,null,0,null,null,2E-3,1978,{"$f":"AA210*Z210","v":3.956},1978,3.956,null,3.956,true]
[8.0399999999999991,"BPL Boys",7372,14.744,7372,14.744,7372,14.744,100,100,0,0,null,0,null,null,2E-3,7224,{"$f":"R211*Q211","v":14.448},7224,14.448,null,0,null,null,2E-3,7224,{"$f":"AA211*Z211","v":14.448},7224,14.448,null,14.448,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":54501},109.002,54501,109.002,54501,109.002,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":52885},{"$f":"SUM(S208:S211)","v":105.77000000000001},{"$f":"+M212+O212+R212","v":52885},{"$f":"+N212+P212+S212","v":105.77000000000001},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,52885,105.77000000000001,{"$f":"+V212+X212+AA212","v":52885},{"$f":"+W212+Y212+AB212","v":105.77000000000001},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",466,1448.328,436,886.74300000000005,436,1273.69,93.562231759656655,87.942095989306296,{"$f":"C241-G241","v":30},174.63799999999992,null,0,null,null,0.33,394,{"$f":"R241*Q241*12","v":1560.2400000000002},394,1560.2400000000002,null,0,null,null,0.33,394,{"$f":"AA241*Z241*12","v":1560.2400000000002},394,1560.2400000000002,null,1560.2400000000002,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",104,522.91199999999992,33,99.093999999999994,33,159.09,31.73076923076923,30.423857169083906,71,363.82199999999989,null,0,null,null,0.33,34,{"$f":"R246*Q247*12","v":134.64000000000001},34,134.64000000000001,null,0,null,null,0.33,34,{"$f":"AA246*Z247*12","v":134.64000000000001},34,134.64000000000001,null,134.64000000000001,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",null,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":570},{"$f":"SUM(D241:D257)","v":1971.2399999999998},{"$f":"SUM(E241:E257)","v":469},{"$f":"SUM(F241:F257)","v":985.83699999999999},469,1432.78,82.280701754385959,72.684198778433881,101,538.45999999999981,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":428},{"$f":"SUM(S241:S257)","v":1694.8800000000003},428,1694.8800000000003,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,428,1694.8800000000003,428,1694.8800000000003,null,null,true]
[null,"Total ",{"$f":"C258","v":570},{"$f":"D258","v":1971.2399999999998},{"$f":"E258","v":469},985.83699999999999,469,1432.78,82.280701754385959,72.684198778433881,101,538.45999999999981,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":428},{"$f":"+S258","v":1694.8800000000003},428,1694.8800000000003,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,428,1694.8800000000003,428,1694.8800000000003,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":570},{"$f":"D259+D238","v":1971.2399999999998},{"$f":"E259+E238","v":469},985.83699999999999,469,1432.78,82.280701754385959,72.684198778433881,101,538.45999999999981,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":428},{"$f":"+S259+S238","v":1694.8800000000003},428,1694.8800000000003,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,428,1694.8800000000003,428,1694.8800000000003,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1989,9.9450000000000003,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1989},9.9450000000000003,null,0,0,0,0.02,1865,{"$f":"R264*Q264","v":37.300000000000004},{"$f":"+M264+O264+R264","v":1865},{"$f":"+N264+P264+S264","v":37.300000000000004},null,0,0,0,0.02,1865,{"$f":"AA264*Z264","v":37.300000000000004},{"$f":"+V264+X264+AA264","v":1865},{"$f":"+W264+Y264+AB264","v":37.300000000000004},null,{"$f":"+AD264","v":37.300000000000004},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1437,7.1850000000000005,453,2.2650000000000001,1384,6.92,96.311760612386919,96.311760612386905,53,0.26500000000000057,null,0,0,0,0.02,1337,26.740000000000002,1337,26.740000000000002,null,0,0,0,0.02,1337,26.740000000000002,1337,26.740000000000002,null,26.740000000000002,true]
[null,"(c) Class VI to VIII",2244,11.22,0,0,1517,7.59,67.602495543672021,67.647058823529406,727,3.6300000000000008,null,0,0,0,0.02,2327,46.54,2327,46.54,null,0,0,0,0.02,2327,46.54,2327,46.54,null,46.54,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,0,0,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1989,9.9450000000000003,0,0,0,0,0,0,1989,9.9450000000000003,null,0,0,0,0.01,1865,18.650000000000002,1865,18.650000000000002,null,0,0,0,0.01,1865,18.650000000000002,1865,18.650000000000002,null,18.650000000000002,true]
[null,"(b) Class III to V",1437,7.1850000000000005,0,0,0,0,0,0,1437,7.1850000000000005,null,0,0,0,0.01,1337,13.370000000000001,1337,13.370000000000001,null,0,0,0,0.01,1337,13.370000000000001,1337,13.370000000000001,null,13.370000000000001,true]
[null,"(c) Class VI to VIII",2244,11.22,2244,11.22,2244,11.22,100,100,0,0,null,0,0,0,0.01,2327,23.27,2327,23.27,null,0,0,0,0.01,2327,23.27,2327,23.27,null,23.27,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,98,3.92,98,3.92,null,0,0,0,0.04,98,3.92,98,3.92,null,3.92,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",38,0.38,null,null,null,null,0,0,38,0.38,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",38,0.38,0,0,0,0,0,0,38,0.38,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",54,0.54,0,0,0,0,0,0,54,0.54,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,0,0,0,0,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,0,0,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,18,{"$f":"R282*Q282","v":0.36},18,0.36,null,0,0,0,1.6E-2,18,{"$f":"AA282*Z282","v":0.28800000000000003},18,0.28800000000000003,null,0.28800000000000003,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":11574},59.680000000000007,2697,13.485000000000001,5245,27.330000000000002,45.317090029376189,45.794235924932977,6329,32.35,0,0,0,0,null,11248,172.37000000000006,11248,172.37000000000006,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,11249,171.578,11249,171.578,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",35,216.29999999999998,{"$f":"+C286","v":35},114.02,{"$f":"+E286","v":35},199.02,100,92.011095700416107,{"$f":"C286-G286","v":0},17.279999999999973,null,0,0,0,0.42099999999999999,41,{"$f":"Q286*R286*12","v":207.13200000000001},41,207.13200000000001,null,0,0,0,0.42099999999999999,41,{"$f":"Z286*AA286*12","v":207.13200000000001},41,207.13200000000001,null,207.13200000000001,true]
[null,"(b) 2 RPs for CWSN in position +FTA",16,44.16,14,0.82,14,{"$f":"G287*0.13473*9","v":16.97598},87.5,38.441983695652176,2,27.184019999999997,null,0,0,0,0.35,16,{"$f":"Q287*R287*12","v":67.199999999999989},16,67.199999999999989,null,0,0,0,0.33,16,{"$f":"Z287*AA287*12","v":63.36},16,63.36,null,63.36,true]
[null,"(c) 1 MIS Coordinator in position",8,19.2,{"$f":"C288","v":8},35,{"$f":"+C288","v":8},19.2,100,100,0,0,null,0,0,0,0.28100000000000003,8,{"$f":"Q288*R288*12","v":26.976000000000003},8,26.976000000000003,null,0,0,0,0.28100000000000003,8,{"$f":"Z288*AA288*12","v":26.976000000000003},8,26.976000000000003,null,26.976000000000003,true]
[null,"(d) 1 Data Entry Operator in position",8,19.2,8,19.2,8,19.2,100,100,0,0,null,0,0,0,0.21,8,{"$f":"Q289*R289*12","v":20.16},8,20.16,null,0,0,0,0.2,8,{"$f":"Z289*AA289*12","v":19.200000000000003},8,19.200000000000003,null,19.200000000000003,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",29,69.599999999999994,29,69.599999999999994,29,69.599999999999994,100,100,0,0,null,0,0,0,0.21,8,{"$f":"Q290*R290*12","v":20.16},8,20.16,null,0,0,0,0.215,8,{"$f":"Z290*AA290*12","v":20.64},8,20.64,null,20.64,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,8,8,8,8,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",8,4,8,4,8,4,100,100,0,0,null,0,0,0,0.75,8,6,8,6,null,0,0,0,0.5,8,4,8,4,null,4,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,8,2.4,100,100,0,0,null,0,0,0,0.3,8,2.4,8,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,2.4,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,8,2,8,2,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":112},374.8599999999999,110,245.03999999999996,110,330.39597999999995,98.214285714285708,88.138499706557127,2,44.464019999999969,0,0,0,0,null,113,360.02800000000002,113,360.02800000000002,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,97,343.70799999999997,97,343.70799999999997,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",127,638.55599999999993,{"$f":"+C299","v":127},289.02600000000001,{"$f":"E299","v":127},450.02600000000001,100,70.475573011607452,{"$f":"C299-G299","v":0},188.52999999999992,null,0,0,0,0.33,122,{"$f":"R299*Q299*12","v":483.12000000000006},122,483.12000000000006,null,0,0,0,0.33,122,{"$f":"AA299*Z299*12","v":483.12000000000006},122,483.12000000000006,null,483.12000000000006,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,127,{"$f":"Q301*R301","v":12.700000000000001},127,12.700000000000001,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",127,12.700000000000001,{"$f":"C302","v":127},6.35,{"$f":"C302","v":127},6.35,100,49.999999999999993,0,6.3500000000000014,null,0,0,0,0.25,127,{"$f":"Q302*R302","v":31.75},127,31.75,null,0,0,0,0.1,127,{"$f":"Z302*AA302","v":12.700000000000001},127,12.700000000000001,null,12.700000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",127,15.24,{"$f":"C303","v":127},null,{"$f":"C303","v":127},null,100,0,0,15.24,null,0,0,0,0.12,127,{"$f":"Q303*R303","v":15.24},127,15.24,null,0,0,0,0.12,127,{"$f":"Z303*AA303","v":15.24},127,15.24,null,15.24,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,127,{"$f":"R305*Q305","v":2.54},127,2.54,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":381},666.49599999999998,381,295.37600000000003,381,456.37600000000003,100,68.473929325907434,0,210.11999999999992,0,0,0,0,null,630,545.35,630,545.35,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,376,511.06000000000006,376,511.06000000000006,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,1,{"$f":"Q309*R309","v":0.72519},1,0.72519,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,2,11.72519,2,11.72519,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1999,9.995000000000001,0,0,0,0,0,0,{"$f":"C319-G319","v":1999},9.995000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1865},{"$f":"Q319*R319","v":9.3250000000000011},1865,9.3250000000000011,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1865},{"$f":"Z319*AA319","v":9.3250000000000011},1865,9.3250000000000011,null,9.3250000000000011,true]
[null,"(b) Class III to V",1749,8.745000000000001,0,0,0,0,0,0,1749,8.745000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1337},{"$f":"Q320*R320","v":6.6850000000000005},1337,6.6850000000000005,0,0,0,0,5.0000000000000001E-3,1337,{"$f":"Z320*AA320","v":6.6850000000000005},1337,6.6850000000000005,null,6.6850000000000005,true]
[16.02,"Upper Primary: Class VI to VIII",1251,6.2549999999999999,0,0,0,0,0,0,1251,6.2549999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":2327},{"$f":"Q321*R321","v":11.635},2327,11.635,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":2327},{"$f":"Z321*AA321","v":11.635},2327,11.635,null,11.635,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":4999},{"$f":"SUM(D319:D321)","v":24.995000000000001},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,4999,24.995000000000001,0,0,0,0,null,5529,27.645000000000003,5529,27.645000000000003,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,5529,27.645000000000003,5529,27.645000000000003,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1427,71.350000000000009,{"$f":"C324","v":1427},{"$f":"D324","v":71.350000000000009},{"$f":"C324","v":1427},{"$f":"D324","v":71.350000000000009},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1437,{"$f":"Q324*R324","v":71.850000000000009},1437,71.850000000000009,0,0,0,0,0.05,1444,{"$f":"Z324*AA324","v":72.2},1444,72.2,null,72.2,true]
[17.02,"Upper Primary ",727,50.890000000000008,{"$f":"C325","v":727},{"$f":"+D325","v":50.890000000000008},{"$f":"C325","v":727},{"$f":"+D325","v":50.890000000000008},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,724,{"$f":"Q325*R325","v":50.680000000000007},724,50.680000000000007,0,0,0,0,7.0000000000000007E-2,709,{"$f":"Z325*AA325","v":49.63},709,49.63,null,49.63,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2154},122.24000000000001,2154,122.24000000000001,2154,122.24000000000001,100,100,0,0,0,0,0,0,null,2161,122.53000000000002,2161,122.53000000000002,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2153,121.83000000000001,2153,121.83000000000001,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2161},{"$f":"R328*Q328","v":32.414999999999999},{"$f":"+M328+O328+R328","v":2161},{"$f":"+N328+P328+S328","v":32.414999999999999},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,38,{"$f":"R329*Q329","v":5.7},38,5.7,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2199,38.115000000000002,2199,38.115000000000002,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1983,148.72499999999999,{"$f":"C332","v":1983},{"$f":"D332/2","v":74.362499999999997},{"$f":"C332","v":1983},{"$f":"D332/2","v":74.362499999999997},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":74.362499999999997},0,0,0,0,7.4999999999999997E-2,1992,{"$f":"R332*Q332","v":149.4},1992,149.4,0,0,0,0,7.4999999999999997E-2,1992,{"$f":"AA332*Z332","v":149.4},1992,149.4,null,149.4,true]
[null,"Sub Total",{"$f":"C332","v":1983},{"$f":"D332","v":148.72499999999999},{"$f":"E332","v":1983},{"$f":"F332","v":74.362499999999997},{"$f":"G332","v":1983},74.362499999999997,100,50,0,74.362499999999997,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1992,149.4,1992,149.4,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1992,149.4,1992,149.4,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1564,46.92,{"$f":"R336","v":1154},11.061999999999999,1491,35.857999999999997,95.332480818414325,76.423699914748497,{"$f":"C336-G336","v":73},{"$f":"D336-H336","v":11.062000000000005},0,0,0,0,0.03,1154,{"$f":"Q336*R336","v":34.619999999999997},1154,34.619999999999997,0,0,0,0,0.03,1154,{"$f":"Z336*AA336","v":34.619999999999997},1154,34.619999999999997,null,34.619999999999997,true]
[null,"Sub Total",{"$f":"C336","v":1564},46.92,1154,11.061999999999999,1491,35.857999999999997,95.332480818414325,76.423699914748497,73,11.062000000000005,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1154,34.619999999999997,1154,34.619999999999997,{"$f":"+V336","v":0},0,0,0,null,1154,34.619999999999997,1154,34.619999999999997,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",8502,17.004000000000001,null,null,null,null,0,0,{"$f":"C346-G346","v":8502},{"$f":"D346-H346","v":17.004000000000001},0,0,null,0,3.0000000000000001E-3,8346,{"$f":"R346*Q346","v":25.038},8346,25.038,0,0,null,0,3.0000000000000001E-3,8346,{"$f":"AA346*Z346","v":25.038},8346,25.038,null,25.038,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":8502},17.004000000000001,0,0,0,0,0,0,8502,17.004000000000001,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,8346,25.038,8346,25.038,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,8346,25.038,8346,25.038,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,null,null,null,null,0,0,1,6.5,1,6.5,null,null,8.6999999999999993,3,26.099999999999998,4,32.599999999999994,1,6.5,null,null,8.6999999999999993,2,17.399999999999999,3,23.9,null,23.9,true]
[23.070000000000011,"Additional Class Room (Urban)",3,19.5,null,null,null,null,0,0,3,19.5,3,19.5,null,null,null,null,0,3,19.5,3,19.5,null,null,null,null,0,3,19.5,null,19.5,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,20,45,20,45,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":4},{"$f":"SUM(D350:D378)","v":26},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,4,26,{"$f":"SUM(M350:M378)","v":4},{"$f":"SUM(N350:N378)","v":26},0,0,null,23,71.099999999999994,27,97.1,{"$f":"SUM(V350:V378)","v":4},26,0,0,null,2,17.399999999999999,6,43.4,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,211.72,null,null,1,111.08,100,52.465520498771966,{"$f":"C383-G383","v":0},100.64,0,0,0,0,null,1,128.39677410000002,1,128.39677410000002,0,0,0,0,null,1,111.19327842544725,1,{"$f":"+AB383","v":111.19327842544725},null,111.19327842544725,true]
[null,"(b) Training of Educational Administrators",60,1.0799999999999998,null,null,null,null,0,0,60,1.0799999999999998,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":61},212.8,0,0,1,111.08,1.639344262295082,52.199248120300744,60,101.72,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,128.39677410000002,1,128.39677410000002,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,111.19327842544725,1,111.19327842544725,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,140.38184999999999,null,0,null,{"$f":"D387","v":140.38184999999999},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1549,{"$f":"+Q388*R388","v":64.206050000000005},{"$f":"+R388","v":1549},{"$f":"+S388","v":64.206050000000005},0,0,0,0,4.1450000000000001E-2,1549,38,{"$f":"+AA388","v":1549},{"$f":"+AB388","v":38},null,38,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1549,{"$f":"+Q390*R390","v":64.206050000000005},{"$f":"+R390","v":1549},{"$f":"+S390","v":64.206050000000005},0,0,0,0,1.5E-3,39425,40,39425,40,null,40,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.96,100,24.75,0,12.04,0,0,0,0,null,null,18.342396300000001,0,18.342396300000001,0,0,0,0,null,null,10.26,0,10.26,null,10.26,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":156.38184999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":144.34184999999999},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":92.300896811234807},null,{"$f":"SUM(L387:L391)","v":12.04},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3098,146.7544963,{"$f":"+M392+O392+R392","v":3098},{"$f":"+N392+P392+S392","v":146.7544963},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,40974,88.26,{"$f":"+V392+X392+AA392","v":40974},{"$f":"+W392+Y392+AB392","v":88.26},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":102211},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":4214.4221099999995},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1961.2376099999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2948.59944},1.9567365547739479E-3,69.964501965846054,60,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1182.4775199999997},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":4},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":26},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":110229},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":4296.2987804000004},110233,4322.2987804000004,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":4},26,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":145869},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":3966.7092784254473},145873,3992.7092784254473,null,{"$f":"SUM(AF7:AF392)","v":3992.7092784254469},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":102148},{"$f":"D397+D393","v":4214.4221099999995},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":78778},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1977.6137599999997},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":81671},{"$f":"H397+H393","v":2948.59944},79.953596741982224,69.964501965846054,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":20478},{"$f":"L397+L393","v":1182.4775199999997},{"$f":"+M393+M397","v":4},{"$f":"+N393+N397","v":26},0,0,0,110229,4296.2987804000004,110233,4322.2987804000004,{"$f":"+V393+V397","v":4},26,0,0,0,145869,3966.7092784254473,145873,3992.7092784254473]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AA457*Z457","v":0},0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":4214.4221099999995},null,{"$f":"F510+F398","v":1977.6137599999997},null,2948.59944,"",69.964501965846054,null,1182.4775199999997,{"$f":"+M510+M398","v":4},{"$f":"+N510+N398","v":26},0,0,0,null,4296.2987804000004,null,4322.2987804000004,4,26,0,0,0,null,3966.7092784254473,null,3992.7092784254473,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7849079577688935}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9535607168163229}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.25696837121199323}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":4.9954370457972095}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":1.0869812193567745}]

{"sheet":"Chitradurga","index":9,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Chitradurga",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2736,191.00323000000003,2736,191.00323000000003,2736,191.00323000000003,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,4380,{"$f":"R148*Q148","v":518.94240000000002},4380,518.94240000000002,null,null,null,null,null,4380,207.96199999999999,{"$f":"+V148+X148+AA148","v":4380},{"$f":"+W148+Y148+AB148","v":207.96199999999999},null,207.96199999999999,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":2736},{"$f":"SUM(D148)","v":191.00323000000003},{"$f":"SUM(E148)","v":2736},191.00323000000003,2736,191.00323000000003,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":4380},{"$f":"+S148","v":518.94240000000002},{"$f":"+M149+O149+R149","v":4380},{"$f":"+N149+P149+S149","v":518.94240000000002},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,4380,207.96199999999999,{"$f":"+V149+X149+AA149","v":4380},{"$f":"+W149+Y149+AB149","v":207.96199999999999},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,64,null,64,null,"","",-64,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,64,0,64,0,"","",-64,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,64,0,64,0,"","",-64,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3688,3.35608,{"$f":"C197","v":3688},{"$f":"D197","v":3.35608},{"$f":"C197","v":3688},{"$f":"D197","v":3.35608},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,3428,{"$f":"R197*Q197","v":5.1420000000000003},3428,5.1420000000000003,null,0,null,null,1.5E-3,3428,{"$f":"AA197*Z197","v":5.1420000000000003},3428,5.1420000000000003,null,5.1420000000000003,true]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,{"$f":"C198","v":5},null,{"$f":"C198","v":5},null,100,0,0,7.4999999999999997E-3,null,0,null,null,1.5E-3,6,{"$f":"+Q198*R198","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,0,null,null,1.5E-3,6,{"$f":"+Z198*AA198","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,9.0000000000000011E-3,true]
[null,"(c) Large Print Books Class I & II",94,0.14100000000000001,94,null,94,null,100,0,0,0.14100000000000001,null,0,null,null,1.5E-3,71,{"$f":"+Q199*R199","v":0.1065},{"$f":"+R199","v":71},{"$f":"+S199","v":0.1065},null,0,null,null,1.5E-3,71,{"$f":"+Z199*AA199","v":0.1065},{"$f":"+AA199","v":71},{"$f":"+AB199","v":0.1065},null,0.1065,true]
[null,"(d) Class III to V",5550,5.6610000000000005,5550,{"$f":"D200","v":5.6610000000000005},5550,{"$f":"D200","v":5.6610000000000005},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,5450,8.1750000000000007,{"$f":"+M200+O200+R200","v":5450},{"$f":"+N200+P200+S200","v":8.1750000000000007},null,0,null,null,1.5E-3,5450,8.1750000000000007,{"$f":"+V200+X200+AA200","v":5450},{"$f":"+W200+Y200+AB200","v":8.1750000000000007},null,{"$f":"+AD200","v":8.1750000000000007},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,14,null,14,null,100,0,0,2.1000000000000001E-2,null,0,null,null,1.5E-3,22,{"$f":"+Q201*R201","v":3.3000000000000002E-2},{"$f":"+R201","v":22},{"$f":"+S201","v":3.3000000000000002E-2},null,0,null,null,1.5E-3,22,{"$f":"+Z201*AA201","v":3.3000000000000002E-2},{"$f":"+AA201","v":22},{"$f":"+AB201","v":3.3000000000000002E-2},null,3.3000000000000002E-2,true]
[null,"(f) Large Print Books Class III to V",275,0.41250000000000003,275,null,275,null,100,0,0,0.41250000000000003,null,0,null,null,1.5E-3,244,{"$f":"+Q202*R202","v":0.36599999999999999},{"$f":"+R202","v":244},{"$f":"+S202","v":0.36599999999999999},null,0,null,null,1.5E-3,244,{"$f":"+Z202*AA202","v":0.36599999999999999},{"$f":"+AA202","v":244},{"$f":"+AB202","v":0.36599999999999999},null,0.36599999999999999,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",15007,25.211760000000002,15007,{"$f":"D203","v":25.211760000000002},15007,{"$f":"D203","v":25.211760000000002},100,100,0,0,null,0,null,null,2.5000000000000001E-3,14055,35.137500000000003,14055,35.137500000000003,null,0,null,null,2.5000000000000001E-3,14055,35.137500000000003,14055,35.137500000000003,null,35.137500000000003,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",3,7.4999999999999997E-3,3,null,3,null,100,0,0,7.4999999999999997E-3,null,0,null,null,2.5000000000000001E-3,28,{"$f":"+Q204*R204","v":7.0000000000000007E-2},{"$f":"+R204","v":28},{"$f":"+S204","v":7.0000000000000007E-2},null,0,null,null,2.5000000000000001E-3,28,{"$f":"+Z204*AA204","v":7.0000000000000007E-2},{"$f":"+AA204","v":28},{"$f":"+AB204","v":7.0000000000000007E-2},null,7.0000000000000007E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",258,0.64500000000000002,258,null,258,null,100,0,0,0.64500000000000002,null,0,null,null,2.5000000000000001E-3,269,{"$f":"+Q205*R205","v":0.67249999999999999},{"$f":"+R205","v":269},{"$f":"+S205","v":0.67249999999999999},null,0,null,null,2.5000000000000001E-3,269,{"$f":"+Z205*AA205","v":0.67249999999999999},{"$f":"+AA205","v":269},{"$f":"+AB205","v":0.67249999999999999},null,0.67249999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":24894},{"$f":"SUM(D197:D205)","v":35.463340000000002},{"$f":"SUM(E197:E205)","v":24894},{"$f":"SUM(F197:F205)","v":34.228840000000005},24894,34.228840000000005,100,96.518940404372529,0,1.2345000000000002,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":23573},{"$f":"SUM(S197:S205)","v":49.711500000000001},{"$f":"+M206+O206+R206","v":23573},{"$f":"+N206+P206+S206","v":49.711500000000001},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,23573,49.711500000000001,{"$f":"+V206+X206+AA206","v":23573},{"$f":"+W206+Y206+AB206","v":49.711500000000001},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",64686,129.37200000000001,{"$f":"C208","v":64686},129.37200000000001,{"$f":"C208","v":64686},129.37200000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,63474,{"$f":"R208*Q208","v":126.94800000000001},63474,126.94800000000001,null,0,null,null,2E-3,63474,{"$f":"AA208*Z208","v":126.94800000000001},63474,126.94800000000001,null,126.94800000000001,true]
[8.02,"SC Boys",20222,40.444000000000003,20222,40.444000000000003,20222,40.444000000000003,100,100,0,0,null,0,null,null,2E-3,19687,{"$f":"R209*Q209","v":39.374000000000002},19687,39.374000000000002,null,0,null,null,2E-3,19687,{"$f":"AA209*Z209","v":39.374000000000002},19687,39.374000000000002,null,39.374000000000002,true]
[8.0299999999999994,"ST Boys",14924,29.847999999999999,14924,29.847999999999999,14924,29.847999999999999,100,100,0,0,null,0,null,null,2E-3,14640,{"$f":"R210*Q210","v":29.28},14640,29.28,null,0,null,null,2E-3,14640,{"$f":"AA210*Z210","v":29.28},14640,29.28,null,29.28,true]
[8.0399999999999991,"BPL Boys",11005,22.01,11005,22.01,11005,22.01,100,100,0,0,null,0,null,null,2E-3,10687,{"$f":"R211*Q211","v":21.373999999999999},10687,21.373999999999999,null,0,null,null,2E-3,10687,{"$f":"AA211*Z211","v":21.373999999999999},10687,21.373999999999999,null,21.373999999999999,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":110837},221.67400000000004,110837,221.67400000000004,110837,221.67400000000004,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":108488},{"$f":"SUM(S208:S211)","v":216.976},{"$f":"+M212+O212+R212","v":108488},{"$f":"+N212+P212+S212","v":216.976},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,108488,216.976,{"$f":"+V212+X212+AA212","v":108488},{"$f":"+W212+Y212+AB212","v":216.976},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",590,1833.72,556,1409.84,556,1689.12,94.237288135593218,92.114390419475157,{"$f":"C241-G241","v":34},144.60000000000014,null,0,null,null,0.33,556,{"$f":"R241*Q241*12","v":2201.7600000000002},556,2201.7600000000002,null,0,null,null,0.33,556,{"$f":"AA241*Z241*12","v":2201.7600000000002},556,2201.7600000000002,null,2201.7600000000002,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",95,477.65999999999997,95,314.75097000000005,95,366.12,100,76.648662228363278,0,111.53999999999996,null,0,null,null,0.33,95,{"$f":"R246*Q247*12","v":376.20000000000005},95,376.20000000000005,null,0,null,null,0.33,95,{"$f":"AA246*Z247*12","v":376.20000000000005},95,376.20000000000005,null,376.20000000000005,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",98,98,0,0,0,0,0,0,{"$f":"C255-G255","v":98},98,null,0,null,null,0.13,98,{"$f":"R255*Q255*10","v":127.4},98,127.4,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",4,4,0,0,0,0,0,0,4,4,null,0,null,null,0.13,4,{"$f":"R256*Q256*10","v":5.2},4,5.2,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",99,99,0,0,0,0,0,0,99,99,null,0,null,null,0.13,99,{"$f":"R257*Q257*10","v":128.70000000000002},99,128.70000000000002,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":886},{"$f":"SUM(D241:D257)","v":2512.38},{"$f":"SUM(E241:E257)","v":651},{"$f":"SUM(F241:F257)","v":1724.59097},651,2055.2399999999998,73.47629796839729,81.804504095717988,235,457.1400000000001,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":852},{"$f":"SUM(S241:S257)","v":2839.2599999999998},852,2839.2599999999998,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,651,2577.96,651,2577.96,null,null,true]
[null,"Total ",{"$f":"C258","v":886},{"$f":"D258","v":2512.38},{"$f":"E258","v":651},1724.59097,651,2055.2399999999998,73.47629796839729,81.804504095717988,235,457.1400000000001,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":852},{"$f":"+S258","v":2839.2599999999998},852,2839.2599999999998,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,651,2577.96,651,2577.96,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":886},{"$f":"D259+D238","v":2512.38},{"$f":"E259+E238","v":651},1724.59097,651,2055.2399999999998,73.47629796839729,81.804504095717988,235,457.1400000000001,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":852},{"$f":"+S259+S238","v":2839.2599999999998},852,2839.2599999999998,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,651,2577.96,651,2577.96,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2031,10.154999999999999,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2031},10.154999999999999,null,0,0,0,0.02,1846,{"$f":"R264*Q264","v":36.92},{"$f":"+M264+O264+R264","v":1846},{"$f":"+N264+P264+S264","v":36.92},null,0,0,0,0.02,1846,{"$f":"AA264*Z264","v":36.92},{"$f":"+V264+X264+AA264","v":1846},{"$f":"+W264+Y264+AB264","v":36.92},null,{"$f":"+AD264","v":36.92},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2426,12.13,2347,10.56,2426,12.13,100,100,0,0,null,0,0,0,0.02,2320,46.4,2320,46.4,null,0,0,0,0.02,2320,46.4,2320,46.4,null,46.4,true]
[null,"(c) Class VI to VIII",3021,15.105,2417,9.64,3021,15.105,100,100,0,0,null,0,0,0,0.02,3215,64.3,3215,64.3,null,0,0,0,0.02,3215,64.3,3215,64.3,null,64.3,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2031,10.154999999999999,0,0,0,0,0,0,2031,10.154999999999999,null,0,0,0,0.01,1846,18.46,1846,18.46,null,0,0,0,0.01,1846,18.46,1846,18.46,null,18.46,true]
[null,"(b) Class III to V",2426,12.13,0,0,0,0,0,0,2426,12.13,null,0,0,0,0.01,2320,23.2,2320,23.2,null,0,0,0,0.01,2320,23.2,2320,23.2,null,23.2,true]
[null,"(c) Class VI to VIII",3021,15.105,0,0,0,0,0,0,3021,15.105,null,0,0,0,0.01,3215,32.15,3215,32.15,null,0,0,0,0.01,3215,32.15,3215,32.15,null,32.15,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,152,6.08,152,6.08,null,0,0,0,0.04,152,6.08,152,6.08,null,6.08,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",30,0.3,null,null,null,null,0,0,30,0.3,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",30,0.3,27,0.27,27,0.27,90,90.000000000000014,3,2.9999999999999971E-2,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",42,0.42,42,0.42,42,0.42,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,50,1.6,50,100,{"$f":"C282-G282","v":50},{"$f":"D282-H282","v":0},null,0,0,0,0.02,221,{"$f":"R282*Q282","v":4.42},221,4.42,null,0,0,0,1.6E-2,221,{"$f":"AA282*Z282","v":3.536},221,3.536,null,3.536,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":15162},77.47999999999999,4933,22.490000000000006,5566,29.525000000000002,36.710196543991557,38.106608156943736,9596,47.954999999999998,0,0,0,0,null,15209,234.15000000000003,15209,234.15000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,15210,232.54599999999999,15210,232.54599999999999,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,185.39999999999998,{"$f":"+C286","v":30},107.64,{"$f":"+E286","v":30},129.12,100,69.644012944983842,{"$f":"C286-G286","v":0},56.279999999999973,null,0,0,0,0.42099999999999999,36,{"$f":"Q286*R286*12","v":181.87199999999999},36,181.87199999999999,null,0,0,0,0.42099999999999999,36,{"$f":"Z286*AA286*12","v":181.87199999999999},36,181.87199999999999,null,181.87199999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",12,33.119999999999997,12,{"$f":"E287*0.13473*6","v":9.7005599999999994},12,{"$f":"G287*0.13473*9","v":14.550839999999997},100,43.93369565217391,0,18.56916,null,0,0,0,0.35,12,{"$f":"Q287*R287*12","v":50.399999999999991},12,50.399999999999991,null,0,0,0,0.33,12,{"$f":"Z287*AA287*12","v":47.519999999999996},12,47.519999999999996,null,47.519999999999996,true]
[null,"(c) 1 MIS Coordinator in position",6,14.399999999999999,{"$f":"C288","v":6},30,{"$f":"+C288","v":6},14.399999999999999,100,100,0,0,null,0,0,0,0.28100000000000003,6,{"$f":"Q288*R288*12","v":20.232000000000003},6,20.232000000000003,null,0,0,0,0.28100000000000003,6,{"$f":"Z288*AA288*12","v":20.232000000000003},6,20.232000000000003,null,20.232000000000003,true]
[null,"(d) 1 Data Entry Operator in position",6,14.399999999999999,6,10.88,6,14.399999999999999,100,100,0,0,null,0,0,0,0.21,6,{"$f":"Q289*R289*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.2,6,{"$f":"Z289*AA289*12","v":14.400000000000002},6,14.400000000000002,null,14.400000000000002,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",55,132,38,19.428999999999998,38,43.11,69.090909090909093,32.659090909090907,17,88.89,null,0,0,0,0.21,6,{"$f":"Q290*R290*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.215,6,{"$f":"Z290*AA290*12","v":15.48},6,15.48,null,15.48,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",6,3,6,3,6,3,100,100,0,0,null,0,0,0,0.75,6,4.5,6,4.5,null,0,0,0,0.5,6,3,6,3,null,3,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,null,6,1.7999999999999998,100,100,0,0,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,1.7999999999999998,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,6,1.5,6,1.5,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":121},384.12,104,180.64955999999998,104,220.38084000000003,85.950413223140501,57.372914714151833,17,163.73915999999997,0,0,0,0,null,84,290.54399999999998,84,290.54399999999998,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,78,284.30400000000003,78,284.30400000000003,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",152,764.25599999999997,{"$f":"+C299","v":152},318.58305000000001,{"$f":"E299","v":152},384.52,100,50.312984130971813,{"$f":"C299-G299","v":0},379.73599999999999,null,0,0,0,0.33,152,{"$f":"R299*Q299*12","v":601.92000000000007},152,601.92000000000007,null,0,0,0,0.33,152,{"$f":"AA299*Z299*12","v":601.92000000000007},152,601.92000000000007,null,601.92000000000007,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",152,15.200000000000001,{"$f":"C302","v":152},0,{"$f":"C302","v":152},null,100,0,0,15.200000000000001,null,0,0,0,0.25,152,{"$f":"Q302*R302","v":38},152,38,null,0,0,0,0.1,152,{"$f":"Z302*AA302","v":15.200000000000001},152,15.200000000000001,null,15.200000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",152,18.239999999999998,{"$f":"C303","v":152},null,{"$f":"C303","v":152},null,100,0,0,18.239999999999998,null,0,0,0,0.12,152,{"$f":"Q303*R303","v":18.239999999999998},152,18.239999999999998,null,0,0,0,0.12,152,{"$f":"Z303*AA303","v":18.239999999999998},152,18.239999999999998,null,18.239999999999998,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,152,{"$f":"R305*Q305","v":3.04},152,3.04,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":456},797.69600000000003,456,318.58305000000001,456,384.52,100,48.203827021822846,0,413.17599999999999,0,0,0,0,null,608,661.2,608,661.2,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,456,635.36000000000013,456,635.36000000000013,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,42,{"$f":"Q309*R309","v":30.457979999999999},42,30.457979999999999,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,43,41.457979999999999,43,41.457979999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2648,13.24,0,0,0,0,0,0,{"$f":"C319-G319","v":2648},13.24,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1846},{"$f":"Q319*R319","v":9.23},1846,9.23,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1846},{"$f":"Z319*AA319","v":9.23},1846,9.23,null,9.23,true]
[null,"(b) Class III to V",2317,11.585000000000001,0,0,0,0,0,0,2317,11.585000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2320},{"$f":"Q320*R320","v":11.6},2320,11.6,0,0,0,0,5.0000000000000001E-3,2320,{"$f":"Z320*AA320","v":11.6},2320,11.6,null,11.6,true]
[16.02,"Upper Primary: Class VI to VIII",1658,8.2900000000000009,0,0,0,0,0,0,1658,8.2900000000000009,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3215},{"$f":"Q321*R321","v":16.074999999999999},3215,16.074999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3215},{"$f":"Z321*AA321","v":16.074999999999999},3215,16.074999999999999,null,16.074999999999999,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":6623},{"$f":"SUM(D319:D321)","v":33.115000000000002},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,6623,33.115000000000002,0,0,0,0,null,7381,36.905000000000001,7381,36.905000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,7381,36.905000000000001,7381,36.905000000000001,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1723,86.15,{"$f":"C324","v":1723},{"$f":"D324","v":86.15},{"$f":"C324","v":1723},{"$f":"D324","v":86.15},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1722,{"$f":"Q324*R324","v":86.100000000000009},1722,86.100000000000009,0,0,0,0,0.05,1721,{"$f":"Z324*AA324","v":86.050000000000011},1721,86.050000000000011,null,86.050000000000011,true]
[17.02,"Upper Primary ",924,64.680000000000007,{"$f":"C325","v":924},{"$f":"+D325","v":64.680000000000007},{"$f":"C325","v":924},{"$f":"+D325","v":64.680000000000007},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,926,{"$f":"Q325*R325","v":64.820000000000007},926,64.820000000000007,0,0,0,0,7.0000000000000007E-2,925,{"$f":"Z325*AA325","v":64.75},925,64.75,null,64.75,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2647},150.83000000000001,2647,150.83000000000001,2647,150.83000000000001,100,100,0,0,0,0,0,0,null,2648,150.92000000000002,2648,150.92000000000002,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2646,150.80000000000001,2646,150.80000000000001,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2648},{"$f":"R328*Q328","v":39.72},{"$f":"+M328+O328+R328","v":2648},{"$f":"+N328+P328+S328","v":39.72},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,129,{"$f":"R329*Q329","v":19.349999999999998},129,19.349999999999998,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2777,59.069999999999993,2777,59.069999999999993,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2449,183.67499999999998,{"$f":"C332","v":2449},{"$f":"D332/2","v":91.837499999999991},{"$f":"C332","v":2449},{"$f":"D332/2","v":91.837499999999991},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":91.837499999999991},0,0,0,0,7.4999999999999997E-2,2450,{"$f":"R332*Q332","v":183.75},2450,183.75,0,0,0,0,7.4999999999999997E-2,2450,{"$f":"AA332*Z332","v":183.75},2450,183.75,null,183.75,true]
[null,"Sub Total",{"$f":"C332","v":2449},{"$f":"D332","v":183.67499999999998},{"$f":"E332","v":2449},{"$f":"F332","v":91.837499999999991},{"$f":"G332","v":2449},91.837499999999991,100,50,0,91.837499999999991,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2450,183.75,2450,183.75,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2450,183.75,2450,183.75,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3454,103.61999999999999,{"$f":"R336","v":3051},33.32,3388,77.714999999999989,98.089171974522287,75,{"$f":"C336-G336","v":66},{"$f":"D336-H336","v":25.905000000000001},0,0,0,0,0.03,3051,{"$f":"Q336*R336","v":91.53},3051,91.53,0,0,0,0,0.03,3051,{"$f":"Z336*AA336","v":91.53},3051,91.53,null,91.53,true]
[null,"Sub Total",{"$f":"C336","v":3454},103.61999999999999,3051,33.32,3388,77.714999999999989,98.089171974522287,75,66,25.905000000000001,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,3051,91.53,3051,91.53,{"$f":"+V336","v":0},0,0,0,null,3051,91.53,3051,91.53,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",10074,20.148,null,null,null,null,0,0,{"$f":"C346-G346","v":10074},{"$f":"D346-H346","v":20.148},0,0,null,0,3.0000000000000001E-3,9924,{"$f":"R346*Q346","v":29.772000000000002},9924,29.772000000000002,0,0,null,0,3.0000000000000001E-3,9924,{"$f":"AA346*Z346","v":29.772000000000002},9924,29.772000000000002,null,29.772000000000002,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":10074},20.148,0,0,0,0,0,0,10074,20.148,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,9924,29.772000000000002,9924,29.772000000000002,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,9924,29.772000000000002,9924,29.772000000000002,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",19,123.5,null,null,null,null,0,0,19,123.5,19,123.5,null,null,8.6999999999999993,40,348,59,471.5,19,123.5,null,null,8.6999999999999993,12,104.39999999999999,31,227.89999999999998,null,227.89999999999998,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",2,4,null,null,null,null,0,0,2,4,2,4,null,null,2.25,243,546.75,245,550.75,2,4,null,null,null,null,null,2,4,null,4,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":21},{"$f":"SUM(D350:D378)","v":127.5},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,21,127.5,{"$f":"SUM(M350:M378)","v":21},{"$f":"SUM(N350:N378)","v":127.5},0,0,null,283,894.75,304,1022.25,{"$f":"SUM(V350:V378)","v":21},127.5,0,0,null,12,104.39999999999999,33,231.89999999999998,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,158.80000000000001,null,null,1,85.4,100,53.778337531486144,{"$f":"C383-G383","v":0},73.400000000000006,0,0,0,0,null,1,211.57311350000001,1,211.57311350000001,0,0,0,0,null,1,165.3298169900427,1,{"$f":"+AB383","v":165.3298169900427},null,165.3298169900427,true]
[null,"(b) Training of Educational Administrators",42,0.75599999999999989,null,null,null,null,0,0,42,0.75599999999999989,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":43},159.55600000000001,0,0,1,85.4,2.3255813953488373,53.523527789616189,42,74.156000000000006,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,211.57311350000001,1,211.57311350000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,165.3298169900427,1,165.3298169900427,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,192.17655000000002,null,0,null,{"$f":"D387","v":192.17655000000002},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2415,{"$f":"+Q388*R388","v":100.10175},{"$f":"+R388","v":2415},{"$f":"+S388","v":100.10175},0,0,0,0,4.1450000000000001E-2,2415,48,{"$f":"+AA388","v":2415},{"$f":"+AB388","v":48},null,48,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2415,{"$f":"+Q390*R390","v":100.10175},{"$f":"+R390","v":2415},{"$f":"+S390","v":100.10175},0,0,0,0,1.5E-3,74826,60,74826,60,null,60,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.96,100,24.75,0,12.04,0,0,0,0,null,null,30.224730499999996,0,30.224730499999996,0,0,0,0,null,null,17.600000000000001,0,17.600000000000001,null,17.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":208.17655000000002},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":196.13655000000003},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":94.216447529752998},null,{"$f":"SUM(L387:L391)","v":12.04},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4830,230.42823049999998,{"$f":"+M392+O392+R392","v":4830},{"$f":"+N392+P392+S392","v":230.42823049999998},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,77241,125.6,{"$f":"+V392+X392+AA392","v":77241},{"$f":"+W392+Y392+AB392","v":125.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":180409},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":5306.4371200000005},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2945.0783099999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3714.3621199999998},1.1085921434074795E-3,69.997288877701791,42,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1556.61166},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":21},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":127.5},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":186586},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":6790.9402239999999},186607,6918.4402239999999,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":21},127.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":255548},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":5192.9063169900419},255569,5320.4063169900419,null,{"$f":"SUM(AF7:AF392)","v":5320.4063169900428},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":180364},{"$f":"D397+D393","v":5306.4371200000005},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":152823},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2979.3071500000001},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":153793},{"$f":"H397+H393","v":3714.3621199999998},85.268124459426502,69.997288877701791,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":26572},{"$f":"L397+L393","v":1556.61166},{"$f":"+M393+M397","v":21},{"$f":"+N393+N397","v":127.5},0,0,0,186586,6790.9402239999999,186607,6918.4402239999999,{"$f":"+V393+V397","v":21},127.5,0,0,0,255548,5192.9063169900419,255569,5320.4063169900419]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,2,7,2,7,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,202,8.5,202,8.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,200,1.5,200,1.5,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",250,45,250,21.616319999999998,250,33.210509999999999,100,73.80113333333334,{"$f":"C413-G413","v":0},11.789490000000001,0,0,0,0,0.18,250,45,250,45,0,0,0,0,0.18,250,45,250,45,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",250,3,250,1.4277500000000001,250,2.2309999999999999,100,74.36666666666666,0,0.76900000000000013,0,0,0,0,1.2E-2,250,3,250,3,0,0,0,0,1.2E-2,250,3,250,3,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",250,2.5,250,2.3127599999999999,250,1.1086099999999999,100,44.344399999999993,0,1.3913900000000001,0,0,0,0,0.01,250,2.5,250,2.5,0,0,0,0,0.01,250,2.5,250,2.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,3.3180499999999999,2,4.3944000000000001,100,73.240000000000009,0,1.6055999999999999,0,0,0,0,3,2,6,2,6,0,0,0,0,3,2,6,2,6,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",1,3,1,2.25,1,3,100,100,0,0,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,8,9.010250000000001,2,19.2,100,100,0,0,0,0,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"C421","v":2},1.5708900000000001,{"$f":"C421","v":2},2.1429399999999998,100,71.431333333333328,0,0.85706000000000016,0,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,2,3,2,3,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.4033600000000002,2,1.7143299999999999,100,71.430416666666659,0,0.68567,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,{"$f":"C423","v":2},1.5681000000000003,{"$f":"C423","v":2},1.6734,100,69.725000000000009,0,0.72659999999999991,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,{"$f":"C424","v":2},0,{"$f":"C424","v":2},1.8,100,50,0,1.8,0,0,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",250,2.5,250,0.93808999999999998,250,2.2541899999999999,100,90.167599999999993,0,0.24581000000000008,0,0,0,0,0.01,250,2.5,250,2.5,0,0,0,0,0.01,250,2.5,250,2.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",250,2.5,250,1.2478279999999999,250,1.8668819999999999,100,74.675280000000001,0,0.63311800000000007,0,0,0,0,0.01,250,2.5,250,2.5,0,0,0,0,0.01,250,2.5,250,2.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",250,3.125,250,1.1430900000000002,250,2.7944100000000001,100,89.421120000000002,0,0.33058999999999994,0,0,0,0,1.2500000000000001E-2,250,3.125,250,3.125,0,0,0,0,1.2500000000000001E-2,250,3.125,250,3.125,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",250,1.875,250,1.4366399999999997,250,1.1660300000000001,100,62.188266666666671,0,0.70896999999999988,0,0,0,0,7.4999999999999997E-3,250,1.875,250,1.875,0,0,0,0,7.4999999999999997E-3,250,1.875,250,1.875,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",250,1.875,250,1.3907599999999998,250,1.2334000000000001,100,65.781333333333336,{"$f":"C429-G429","v":0},0.64159999999999995,0,0,0,0,7.4999999999999997E-3,250,1.875,250,1.875,0,0,0,0,7.4999999999999997E-3,250,1.875,250,1.875,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",250,0.5,250,0.36060000000000003,250,0.33940000000000003,100,67.88000000000001,0,0.16059999999999997,0,0,0,0,2E-3,250,0.5,250,0.5,0,0,0,0,2E-3,250,0.5,250,0.5,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",250,0.5,250,0.27378999999999998,250,0.40121000000000001,100,80.242000000000004,0,9.8789999999999989E-2,0,0,0,0,2E-3,250,0.5,250,0.5,0,0,0,0,2E-3,250,0.5,250,0.5,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",250,1.25,250,0.58352000000000004,250,1.00468,100,80.374400000000009,0,0.24531999999999998,0,0,0,0,5.0000000000000001E-3,250,1.25,250,1.25,0,0,0,0,5.0000000000000001E-3,250,1.25,250,1.25,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",250,0.5,250,0.18,250,0.41000000000000003,100,82,0,8.9999999999999969E-2,0,0,0,0,2E-3,250,0.5,250,0.5,0,0,0,0,2E-3,250,0.5,250,0.5,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":3013},{"$f":"SUM(D413:D434)","v":104.72500000000001},{"$f":"SUM(E413:E434)","v":3019},52.031797999999995,3013,81.945391999999998,100,78.248166149439001,0,22.779608000000003,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,3013,104.72500000000001,3013,104.72500000000001,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,3013,104.72500000000001,3013,104.72500000000001,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":3013},104.72500000000001,3019,52.031797999999995,3013,81.945391999999998,100,78.248166149439001,0,22.779608000000003,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,3215,113.22500000000001,3215,113.22500000000001,{"$f":"+V435+V411","v":0},0,0,0,null,3213,106.22500000000001,3213,106.22500000000001,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,202,8.5,202,8.5,0,0,0,0,0,200,1.5,200,1.5,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":3013},104.72500000000001,{"$f":"E506+E471+E435","v":3019},52.031797999999995,3013,81.945391999999998,100,78.248166149439001,0,22.779608000000003,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,3013,104.72500000000001,3013,104.72500000000001,0,0,0,0,0,3013,104.72500000000001,3013,104.72500000000001,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":3013},104.72500000000001,{"$f":"E508+E509","v":3019},52.031797999999995,3013,81.945391999999998,100,78.248166149439001,0,22.779608000000003,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,3215,113.22500000000001,3215,113.22500000000001,0,0,0,0,0,3213,106.22500000000001,3213,106.22500000000001,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":5411.1621200000009},null,{"$f":"F510+F398","v":3031.3389480000001},null,3796.3075119999999,"",70.156972343678348,null,1579.3912680000001,{"$f":"+M510+M398","v":21},{"$f":"+N510+N398","v":127.5},0,0,0,null,6904.1652240000003,null,7031.6652240000003,21,127.5,0,0,0,null,5299.1313169900423,null,5426.6313169900423,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.0466380952105148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9901849543724621}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.32432643700884567}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.3611494865918221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":4.2733693603608698}]

{"sheet":"DakshinaKannada","index":10,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Dakshina Kannada",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,30,0,30,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":30},{"$f":"SUM(S7:S20)","v":0},30,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":30},{"$f":"S44+S21","v":0},30,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",100,0.75,{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,0.75,100,100,0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,98,9.2469999999999999,100,14,100,77.777777777777786,{"$f":"C54-G54","v":0},4,null,0,null,null,0.18,100,{"$f":"R54*Q54","v":18},100,18,null,0,null,null,0.18,100,{"$f":"AA54*Z54","v":18},100,18,null,18,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",100,1.2,98,0.68,100,0.98199999999999998,100,81.833333333333343,0,0.21799999999999997,null,0,null,null,1.2E-2,100,{"$f":"R55*Q55","v":1.2},100,1.2,null,0,null,null,1.2E-2,100,{"$f":"AA55*Z55","v":1.2},100,1.2,null,1.2,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,null,0.501,100,0.75,100,75,0,0.25,null,0,null,null,0.01,100,{"$f":"R56*Q56","v":1},100,1,null,0,null,null,0.01,100,{"$f":"AA56*Z56","v":1},100,1,null,1,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.9570000000000001,1,0,100,0,0,3,null,0,null,null,3,1,{"$f":"R58*Q58","v":3},1,3,null,0,null,null,3,1,{"$f":"AA58*Z58","v":3},1,3,null,3,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,1,0,1,0,null,0,null,null,null,1,0,1,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,8.2899999999999991,1,9.6,100,100,0,0,null,0,null,null,9.6,1,9.6,1,9.6,null,0,null,null,9.6,1,9.6,1,9.6,null,9.6,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0.42099999999999999,1,1,100,66.666666666666657,0,0.5,null,0,null,null,1.5,1,1.5,1,1.5,null,0,null,null,1.5,1,1.5,1,1.5,null,1.5,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.56399999999999995,1,0.87,100,72.5,0,0.32999999999999996,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.45500000000000002,1,0.76,100,63.333333333333343,0,0.43999999999999995,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.78500000000000003,1,1.25,100,69.444444444444443,0,0.55000000000000004,null,0,null,null,1.8,1,1.8,1,1.8,null,0,null,null,1.8,1,1.8,1,1.8,null,1.8,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,98,0.25800000000000001,100,0.65,100,65,0,0.35,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,98,0.26100000000000001,100,0.7,100,70,0,0.30000000000000004,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,98,0.39800000000000002,100,0.85,100,68,0,0.4,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,1.25,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,98,0.36599999999999999,100,0.65,100,86.666666666666671,0,9.9999999999999978E-2,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,98,0.66,100,0.75,100,100,{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.2,98,3.4000000000000002E-2,100,0.2,{"$f":"IFERROR(G72/C72*100,\"\")","v":100},{"$f":"IFERROR(H72/D72*100,\"\")","v":100},0,0,null,0,null,null,2E-3,100,0.2,{"$f":"+M72+O72+R72","v":100},{"$f":"+N72+P72+S72","v":0.2},null,0,null,null,2E-3,100,0.2,{"$f":"+V72+X72+AA72","v":100},{"$f":"+W72+Y72+AB72","v":0.2},null,{"$f":"+AD72","v":0.2},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,98,4.3999999999999997E-2,98,0.5,98,100,2,0,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0.5,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[null,"Sub Total (Recurring)",1007,46.95,{"$f":"E75+E51","v":100},{"$f":"SUM(F54:F75)","v":24.920999999999992},1004,33.512000000000008,99.702085402184707,71.378061767838147,2,10.438000000000001,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":1207},{"$f":"SUM(S54:S75)","v":44.350000000000009},1207,44.350000000000009,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,1207,44.350000000000009,{"$f":"+V76+X76+AA76","v":1207},44.350000000000009,null,null,true]
[null,"Total (Recurring + Non Recurring)",1007,47.7,200,25.670999999999992,1104,34.262000000000008,109.63257199602781,71.828092243186589,2,10.438000000000001,0,0,null,null,null,{"$f":"R76+R52","v":1207},{"$f":"S76+S52","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":1007},47.7,200,25.670999999999992,1104,34.262000000000008,109.63257199602781,71.828092243186589,2,10.438000000000001,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":1237},{"$f":"S77+S45","v":44.350000000000009},1237,44.350000000000009,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4937,322.01627999999999,4937,322.01600000000002,4937,322.01600000000002,100,99.999913047874472,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":2.7999999997518898E-4},null,null,null,null,0.11848,6175,{"$f":"R148*Q148","v":731.61400000000003},6175,731.61400000000003,null,null,null,null,null,6289,335.07100000000003,{"$f":"+V148+X148+AA148","v":6289},{"$f":"+W148+Y148+AB148","v":335.07100000000003},null,335.07100000000003,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4937},{"$f":"SUM(D148)","v":322.01627999999999},{"$f":"SUM(E148)","v":4937},322.01600000000002,4937,322.01600000000002,100,99.999913047874472,0,2.7999999997518898E-4,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":6175},{"$f":"+S148","v":731.61400000000003},{"$f":"+M149+O149+R149","v":6175},{"$f":"+N149+P149+S149","v":731.61400000000003},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,6289,335.07100000000003,{"$f":"+V149+X149+AA149","v":6289},{"$f":"+W149+Y149+AB149","v":335.07100000000003},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",49,9.8000000000000007,17,3.4,34,6.4,69.387755102040813,65.306122448979593,15,3.4000000000000004,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":49},9.8000000000000007,17,3.4,34,6.4,69.387755102040813,65.306122448979593,15,3.4000000000000004,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,30,{"$f":"R158*Q158","v":6},30,6,null,0,null,null,0.2,30,{"$f":"AA158*Z158","v":6},30,6,null,6,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":30},{"$f":"SUM(S158:S161)","v":6},{"$f":"+M162+O162+R162","v":30},{"$f":"+N162+P162+S162","v":6},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,30,6,{"$f":"+V162+X162+AA162","v":30},{"$f":"+W162+Y162+AB162","v":6},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":49},9.8000000000000007,17,3.4,34,6.4,69.387755102040813,65.306122448979593,15,3.4000000000000004,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":30},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":6},{"$f":"+M193+O193+R193","v":30},{"$f":"+N193+P193+S193","v":6},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,30,6,{"$f":"+V193+X193+AA193","v":30},{"$f":"+W193+Y193+AB193","v":6},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",9526,8.6686599999999991,{"$f":"C197","v":9526},{"$f":"D197","v":8.6686599999999991},{"$f":"C197","v":9526},{"$f":"D197","v":8.6686599999999991},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,8530,{"$f":"R197*Q197","v":12.795},8530,12.795,null,0,null,null,1.5E-3,8530,{"$f":"AA197*Z197","v":12.795},8530,12.795,null,12.795,true]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,{"$f":"C198","v":4},null,{"$f":"C198","v":4},null,100,0,0,6.0000000000000001E-3,null,0,null,null,1.5E-3,10,{"$f":"+Q198*R198","v":1.4999999999999999E-2},10,1.4999999999999999E-2,null,0,null,null,1.5E-3,10,{"$f":"+Z198*AA198","v":1.4999999999999999E-2},10,1.4999999999999999E-2,null,1.4999999999999999E-2,true]
[null,"(c) Large Print Books Class I & II",22,3.3000000000000002E-2,22,null,22,null,100,0,0,3.3000000000000002E-2,null,0,null,null,1.5E-3,20,{"$f":"+Q199*R199","v":0.03},{"$f":"+R199","v":20},{"$f":"+S199","v":0.03},null,0,null,null,1.5E-3,20,{"$f":"+Z199*AA199","v":0.03},{"$f":"+AA199","v":20},{"$f":"+AB199","v":0.03},null,0.03,true]
[null,"(d) Class III to V",16586,16.917720000000003,16586,{"$f":"D200","v":16.917720000000003},16586,{"$f":"D200","v":16.917720000000003},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,14776,22.164000000000001,{"$f":"+M200+O200+R200","v":14776},{"$f":"+N200+P200+S200","v":22.164000000000001},null,0,null,null,1.5E-3,14776,22.164000000000001,{"$f":"+V200+X200+AA200","v":14776},{"$f":"+W200+Y200+AB200","v":22.164000000000001},null,{"$f":"+AD200","v":22.164000000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,null,9,null,100,0,0,1.35E-2,null,0,null,null,1.5E-3,16,{"$f":"+Q201*R201","v":2.4E-2},{"$f":"+R201","v":16},{"$f":"+S201","v":2.4E-2},null,0,null,null,1.5E-3,16,{"$f":"+Z201*AA201","v":2.4E-2},{"$f":"+AA201","v":16},{"$f":"+AB201","v":2.4E-2},null,2.4E-2,true]
[null,"(f) Large Print Books Class III to V",118,0.17699999999999999,118,null,118,null,100,0,0,0.17699999999999999,null,0,null,null,1.5E-3,87,{"$f":"+Q202*R202","v":0.1305},{"$f":"+R202","v":87},{"$f":"+S202","v":0.1305},null,0,null,null,1.5E-3,87,{"$f":"+Z202*AA202","v":0.1305},{"$f":"+AA202","v":87},{"$f":"+AB202","v":0.1305},null,0.1305,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",22771,38.255279999999999,22771,{"$f":"D203","v":38.255279999999999},22771,{"$f":"D203","v":38.255279999999999},100,100,0,0,null,0,null,null,2.5000000000000001E-3,21223,53.057500000000005,21223,53.057500000000005,null,0,null,null,2.5000000000000001E-3,21223,53.057500000000005,21223,53.057500000000005,null,53.057500000000005,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",12,0.03,12,null,12,null,100,0,0,0.03,null,0,null,null,2.5000000000000001E-3,24,{"$f":"+Q204*R204","v":0.06},{"$f":"+R204","v":24},{"$f":"+S204","v":0.06},null,0,null,null,2.5000000000000001E-3,24,{"$f":"+Z204*AA204","v":0.06},{"$f":"+AA204","v":24},{"$f":"+AB204","v":0.06},null,0.06,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",220,0.55000000000000004,220,null,220,null,100,0,0,0.55000000000000004,null,0,null,null,2.5000000000000001E-3,149,{"$f":"+Q205*R205","v":0.3725},{"$f":"+R205","v":149},{"$f":"+S205","v":0.3725},null,0,null,null,2.5000000000000001E-3,149,{"$f":"+Z205*AA205","v":0.3725},{"$f":"+AA205","v":149},{"$f":"+AB205","v":0.3725},null,0.3725,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":49268},{"$f":"SUM(D197:D205)","v":64.65115999999999},{"$f":"SUM(E197:E205)","v":49268},{"$f":"SUM(F197:F205)","v":63.841660000000005},49268,63.841660000000005,100,98.747895629405591,0,0.8095,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":44835},{"$f":"SUM(S197:S205)","v":88.648500000000013},{"$f":"+M206+O206+R206","v":44835},{"$f":"+N206+P206+S206","v":88.648500000000013},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,44835,88.648500000000013,{"$f":"+V206+X206+AA206","v":44835},{"$f":"+W206+Y206+AB206","v":88.648500000000013},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",43702,87.403999999999996,{"$f":"C208","v":43702},87.403999999999996,{"$f":"C208","v":43702},87.403999999999996,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,41672,{"$f":"R208*Q208","v":83.344000000000008},41672,83.344000000000008,null,0,null,null,2E-3,41672,{"$f":"AA208*Z208","v":83.344000000000008},41672,83.344000000000008,null,83.344000000000008,true]
[8.02,"SC Boys",6256,12.512,6256,12.512,6256,12.512,100,100,0,0,null,0,null,null,2E-3,6179,{"$f":"R209*Q209","v":12.358000000000001},6179,12.358000000000001,null,0,null,null,2E-3,6179,{"$f":"AA209*Z209","v":12.358000000000001},6179,12.358000000000001,null,12.358000000000001,true]
[8.0299999999999994,"ST Boys",2825,5.65,2825,5.65,2825,5.65,100,100,0,0,null,0,null,null,2E-3,2694,{"$f":"R210*Q210","v":5.3879999999999999},2694,5.3879999999999999,null,0,null,null,2E-3,2694,{"$f":"AA210*Z210","v":5.3879999999999999},2694,5.3879999999999999,null,5.3879999999999999,true]
[8.0399999999999991,"BPL Boys",13962,27.923999999999999,13962,27.923999999999999,13962,27.923999999999999,100,100,0,0,null,0,null,null,2E-3,13419,{"$f":"R211*Q211","v":26.838000000000001},13419,26.838000000000001,null,0,null,null,2E-3,13419,{"$f":"AA211*Z211","v":26.838000000000001},13419,26.838000000000001,null,26.838000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":66745},133.49,66745,133.49,66745,133.49,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":63964},{"$f":"SUM(S208:S211)","v":127.92800000000003},{"$f":"+M212+O212+R212","v":63964},{"$f":"+N212+P212+S212","v":127.92800000000003},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,63964,127.92800000000003,{"$f":"+V212+X212+AA212","v":63964},{"$f":"+W212+Y212+AB212","v":127.92800000000003},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",158,491.06400000000002,136,361.72,136,470,86.075949367088612,95.710538748513429,{"$f":"C241-G241","v":22},21.064000000000021,null,0,null,null,0.33,131,{"$f":"R241*Q241*12","v":518.76},131,518.76,null,0,null,null,0.33,131,{"$f":"AA241*Z241*12","v":518.76},131,518.76,null,518.76,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",220,1106.1599999999999,188,643.89400000000001,188,812,85.454545454545453,73.407102046720198,32,294.15999999999985,null,0,null,null,0.33,191,{"$f":"R246*Q247*12","v":756.36},191,756.36,null,0,null,null,0.33,191,{"$f":"AA246*Z247*12","v":756.36},191,756.36,null,756.36,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",67,67,null,null,null,null,0,0,{"$f":"C255-G255","v":67},67,null,0,null,null,0.13,130,{"$f":"R255*Q255*10","v":169.00000000000003},130,169.00000000000003,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",135,103,null,null,null,null,0,0,135,103,null,0,null,null,0.13,135,{"$f":"R257*Q257*10","v":175.5},135,175.5,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":580},{"$f":"SUM(D241:D257)","v":1767.2239999999999},{"$f":"SUM(E241:E257)","v":324},{"$f":"SUM(F241:F257)","v":1005.614},324,1282,55.862068965517238,72.543152424367264,256,485.22399999999988,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":587},{"$f":"SUM(S241:S257)","v":1619.62},587,1619.62,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,322,1275.1199999999999,322,1275.1199999999999,null,null,true]
[null,"Total ",{"$f":"C258","v":580},{"$f":"D258","v":1767.2239999999999},{"$f":"E258","v":324},1005.614,324,1282,55.862068965517238,72.543152424367264,256,485.22399999999988,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":587},{"$f":"+S258","v":1619.62},587,1619.62,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,322,1275.1199999999999,322,1275.1199999999999,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":580},{"$f":"D259+D238","v":1767.2239999999999},{"$f":"E259+E238","v":324},1005.614,324,1282,55.862068965517238,72.543152424367264,256,485.22399999999988,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":587},{"$f":"+S259+S238","v":1619.62},587,1619.62,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,322,1275.1199999999999,322,1275.1199999999999,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1554,7.7700000000000005,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1554},7.7700000000000005,null,0,0,0,0.02,1142,{"$f":"R264*Q264","v":22.84},{"$f":"+M264+O264+R264","v":1142},{"$f":"+N264+P264+S264","v":22.84},null,0,0,0,0.02,1142,{"$f":"AA264*Z264","v":22.84},{"$f":"+V264+X264+AA264","v":1142},{"$f":"+W264+Y264+AB264","v":22.84},null,{"$f":"+AD264","v":22.84},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1564,7.82,1362,6.1,1372,6.55,87.723785166240404,83.759590792838864,192,1.2700000000000005,null,0,0,0,0.02,1417,28.34,1417,28.34,null,0,0,0,0.02,1417,28.34,1417,28.34,null,28.34,true]
[null,"(c) Class VI to VIII",2362,11.81,1411,6.5,1711,7.85,72.438611346316691,66.46909398814563,651,3.9600000000000009,null,0,0,0,0.02,3046,60.92,3046,60.92,null,0,0,0,0.02,3046,60.92,3046,60.92,null,60.92,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1554,7.7700000000000005,null,null,null,null,0,0,1554,7.7700000000000005,null,0,0,0,0.01,1142,11.42,1142,11.42,null,0,0,0,0.01,1142,11.42,1142,11.42,null,11.42,true]
[null,"(b) Class III to V",1564,7.82,null,null,null,null,0,0,1564,7.82,null,0,0,0,0.01,1417,14.17,1417,14.17,null,0,0,0,0.01,1417,14.17,1417,14.17,null,14.17,true]
[null,"(c) Class VI to VIII",2362,11.81,null,null,null,null,0,0,2362,11.81,null,0,0,0,0.01,3046,30.46,3046,30.46,null,0,0,0,0.01,3046,30.46,3046,30.46,null,30.46,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,269,10.76,269,10.76,null,0,0,0,0.04,269,10.76,269,10.76,null,10.76,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",48,0.48,null,null,null,null,0,0,48,0.48,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,100,1.2,100,74.999999999999986,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0.40000000000000013},null,0,0,0,0.02,137,{"$f":"R282*Q282","v":2.74},137,2.74,null,0,0,0,1.6E-2,137,{"$f":"AA282*Z282","v":2.1920000000000002},137,2.1920000000000002,null,2.1920000000000002,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":11180},57.640000000000008,2773,12.6,3183,15.599999999999998,28.470483005366727,27.064538514920187,7997,42.040000000000006,0,0,0,0,null,11690,183.87000000000003,11690,183.87000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,11691,182.60199999999998,11691,182.60199999999998,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,173.04,{"$f":"+C286","v":28},113.803,{"$f":"+E286","v":28},155,100,89.574664817383265,{"$f":"C286-G286","v":0},18.039999999999992,null,0,0,0,0.42099999999999999,42,{"$f":"Q286*R286*12","v":212.18399999999997},42,212.18399999999997,null,0,0,0,0.42099999999999999,35,{"$f":"Z286*AA286*12","v":176.82},35,176.82,null,176.82,true]
[null,"(b) 2 RPs for CWSN in position +FTA",14,38.64,9,9.09,9,{"$f":"G287*0.13473*9","v":10.913129999999999},64.285714285714292,28.243090062111797,5,27.726870000000002,null,0,0,0,0.35,14,{"$f":"Q287*R287*12","v":58.8},14,58.8,null,0,0,0,0.33,14,{"$f":"Z287*AA287*12","v":55.44},14,55.44,null,55.44,true]
[null,"(c) 1 MIS Coordinator in position",7,16.8,{"$f":"C288","v":7},28,{"$f":"+C288","v":7},16.8,100,100,0,0,null,0,0,0,0.28100000000000003,7,{"$f":"Q288*R288*12","v":23.603999999999999},7,23.603999999999999,null,0,0,0,0.28100000000000003,7,{"$f":"Z288*AA288*12","v":23.603999999999999},7,23.603999999999999,null,23.603999999999999,true]
[null,"(d) 1 Data Entry Operator in position",7,16.8,7,7.1459999999999999,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q289*R289*12","v":17.64},7,17.64,null,0,0,0,0.2,7,{"$f":"Z289*AA289*12","v":16.8},7,16.8,null,16.8,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,16.8,7,6.4660000000000002,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q290*R290*12","v":17.64},7,17.64,null,0,0,0,0.215,7,{"$f":"Z290*AA290*12","v":18.059999999999999},7,18.059999999999999,null,18.059999999999999,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,7,7,7,7,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",7,3.5,7,3.5,7,3.5,100,100,0,0,null,0,0,0,0.75,7,5.25,7,5.25,null,0,0,0,0.5,7,3.5,7,3.5,null,3.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,null,null,null,null,0,0,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,2.1,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":77},267.68000000000006,65,168.005,65,219.81313000000003,84.415584415584405,82.117875821876865,12,47.866869999999999,0,0,0,0,null,98,344.21799999999996,98,344.21799999999996,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,84,296.32400000000001,84,296.32400000000001,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",62,311.73599999999999,{"$f":"+C299","v":62},194.71700000000001,{"$f":"E299","v":62},250,100,80.19606333564299,{"$f":"C299-G299","v":0},61.73599999999999,null,0,0,0,0.33,62,{"$f":"R299*Q299*12","v":245.52},62,245.52,null,0,0,0,0.33,62,{"$f":"AA299*Z299*12","v":245.52},62,245.52,null,245.52,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",62,6.2,{"$f":"C302","v":62},0.31,{"$f":"C302","v":62},0.31,100,5,0,5.8900000000000006,null,0,0,0,0.25,114,{"$f":"Q302*R302","v":28.5},114,28.5,null,0,0,0,0.1,114,{"$f":"Z302*AA302","v":11.4},114,11.4,null,11.4,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",62,7.4399999999999995,{"$f":"C303","v":62},0.31,{"$f":"C303","v":62},0.31,100,4.166666666666667,0,7.13,null,0,0,0,0.12,114,{"$f":"Q303*R303","v":13.68},114,13.68,null,0,0,0,0.12,114,{"$f":"Z303*AA303","v":13.68},114,13.68,null,13.68,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,79,{"$f":"R305*Q305","v":1.58},79,1.58,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":186},325.37599999999998,186,195.33700000000002,186,250.62,100,77.024734461054294,0,74.755999999999986,0,0,0,0,null,369,289.27999999999997,369,289.27999999999997,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,290,270.60000000000002,290,270.60000000000002,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,32,{"$f":"Q309*R309","v":23.20608},32,23.20608,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,33,34.20608,33,34.20608,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1893,9.4649999999999999,0,0,0,0,0,0,{"$f":"C319-G319","v":1893},9.4649999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1142},{"$f":"Q319*R319","v":5.71},1142,5.71,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1142},{"$f":"Z319*AA319","v":5.71},1142,5.71,null,5.71,true]
[null,"(b) Class III to V",1656,8.2799999999999994,0,0,0,0,0,0,1656,8.2799999999999994,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1417},{"$f":"Q320*R320","v":7.085},1417,7.085,0,0,0,0,5.0000000000000001E-3,1417,{"$f":"Z320*AA320","v":7.085},1417,7.085,null,7.085,true]
[16.02,"Upper Primary: Class VI to VIII",1184,5.92,0,0,0,0,0,0,1184,5.92,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3046},{"$f":"Q321*R321","v":15.23},3046,15.23,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3046},{"$f":"Z321*AA321","v":15.23},3046,15.23,null,15.23,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":4733},{"$f":"SUM(D319:D321)","v":23.664999999999999},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,4733,23.664999999999999,0,0,0,0,null,5605,28.024999999999999,5605,28.024999999999999,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,5605,28.024999999999999,5605,28.024999999999999,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1149,57.45,{"$f":"C324","v":1149},{"$f":"D324","v":57.45},{"$f":"C324","v":1149},{"$f":"D324","v":57.45},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1141,{"$f":"Q324*R324","v":57.050000000000004},1141,57.050000000000004,0,0,0,0,0.05,1140,{"$f":"Z324*AA324","v":57},1140,57,null,57,true]
[17.02,"Upper Primary ",880,61.600000000000009,{"$f":"C325","v":880},{"$f":"+D325","v":61.600000000000009},{"$f":"C325","v":880},{"$f":"+D325","v":61.600000000000009},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,879,{"$f":"Q325*R325","v":61.530000000000008},879,61.530000000000008,0,0,0,0,7.0000000000000007E-2,879,{"$f":"Z325*AA325","v":61.530000000000008},879,61.530000000000008,null,61.530000000000008,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2029},119.05000000000001,2029,119.05000000000001,2029,119.05000000000001,100,100,0,0,0,0,0,0,null,2020,118.58000000000001,2020,118.58000000000001,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2019,118.53,2019,118.53,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2020},{"$f":"R328*Q328","v":30.299999999999997},{"$f":"+M328+O328+R328","v":2020},{"$f":"+N328+P328+S328","v":30.299999999999997},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,97,{"$f":"R329*Q329","v":14.549999999999999},97,14.549999999999999,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2117,44.849999999999994,2117,44.849999999999994,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1579,118.425,{"$f":"C332","v":1579},{"$f":"D332/2","v":59.212499999999999},{"$f":"C332","v":1579},{"$f":"D332/2","v":59.212499999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":59.212499999999999},0,0,0,0,7.4999999999999997E-2,1576,{"$f":"R332*Q332","v":118.19999999999999},1576,118.19999999999999,0,0,0,0,7.4999999999999997E-2,1576,{"$f":"AA332*Z332","v":118.19999999999999},1576,118.19999999999999,null,118.19999999999999,true]
[null,"Sub Total",{"$f":"C332","v":1579},{"$f":"D332","v":118.425},{"$f":"E332","v":1579},{"$f":"F332","v":59.212499999999999},{"$f":"G332","v":1579},59.212499999999999,100,50,0,59.212499999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1576,118.19999999999999,1576,118.19999999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1576,118.19999999999999,1576,118.19999999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2105,63.15,{"$f":"R336","v":1871},35.619999999999997,2208,52.39,104.89311163895488,82.961203483768813,{"$f":"C336-G336","v":-103},{"$f":"D336-H336","v":10.759999999999998},0,0,0,0,0.03,1871,{"$f":"Q336*R336","v":56.129999999999995},1871,56.129999999999995,0,0,0,0,0.03,1871,{"$f":"Z336*AA336","v":56.129999999999995},1871,56.129999999999995,null,56.129999999999995,true]
[null,"Sub Total",{"$f":"C336","v":2105},63.15,1871,35.619999999999997,2208,52.39,104.89311163895488,82.961203483768813,-103,10.759999999999998,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1871,56.129999999999995,1871,56.129999999999995,{"$f":"+V336","v":0},0,0,0,null,1871,56.129999999999995,1871,56.129999999999995,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",5688,11.375999999999999,null,null,null,null,0,0,{"$f":"C346-G346","v":5688},{"$f":"D346-H346","v":11.375999999999999},0,0,null,0,3.0000000000000001E-3,5526,{"$f":"R346*Q346","v":16.577999999999999},5526,16.577999999999999,0,0,null,0,3.0000000000000001E-3,5526,{"$f":"AA346*Z346","v":16.577999999999999},5526,16.577999999999999,null,16.577999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":5688},11.375999999999999,0,0,0,0,0,0,5688,11.375999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,5526,16.577999999999999,5526,16.577999999999999,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,5526,16.577999999999999,5526,16.577999999999999,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,null,null,null,null,0,0,1,6.5,1,6.5,null,null,8.6999999999999993,1,8.6999999999999993,2,15.2,1,6.5,null,null,8.6999999999999993,0,0,1,6.5,null,6.5,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,25,56.25,25,56.25,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",4,3.5,null,null,null,null,0,0,4,3.5,4,3.5,null,null,null,44,103.29,48,106.79,null,null,null,null,null,25,17.98,25,17.98,null,17.98,true]
[23.230000000000022,"Major Repairs for Upper Primary School",42,48.18,null,null,null,null,0,0,42,48.18,42,48.18,null,null,null,108,87.66,150,135.84,null,null,null,null,null,108,87.66,108,87.66,null,87.66,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":47},{"$f":"SUM(D350:D378)","v":58.18},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,47,58.18,{"$f":"SUM(M350:M378)","v":47},{"$f":"SUM(N350:N378)","v":58.18},0,0,null,178,255.9,225,314.08,{"$f":"SUM(V350:V378)","v":1},6.5,0,0,null,133,105.64,134,112.14,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,86.32,1,29.79,1,73.984999999999999,100,85.710148285449492,{"$f":"C383-G383","v":0},12.334999999999994,0,0,0,0,null,1,152.95906150000002,1,152.95906150000002,0,0,0,0,null,1,94.139199992742903,1,{"$f":"+AB383","v":94.139199992742903},null,94.139199992742903,true]
[null,"(b) Training of Educational Administrators",49,0.8819999999999999,null,null,null,null,0,0,49,0.8819999999999999,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":50},87.201999999999998,1,29.79,1,73.984999999999999,2,84.843237540423388,49,13.216999999999993,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,152.95906150000002,1,152.95906150000002,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,94.139199992742903,1,94.139199992742903,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,111.68215000000001,null,0,null,{"$f":"D387","v":111.68215000000001},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1417,{"$f":"+Q388*R388","v":58.734650000000002},{"$f":"+R388","v":1417},{"$f":"+S388","v":58.734650000000002},0,0,0,0,4.1450000000000001E-2,1417,38,{"$f":"+AA388","v":1417},{"$f":"+AB388","v":38},null,38,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1417,{"$f":"+Q390*R390","v":58.734650000000002},{"$f":"+R390","v":1417},{"$f":"+S390","v":58.734650000000002},0,0,0,0,1.5E-3,55239,27,55239,27,null,27,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,1.83,100,11.4375,0,14.17,0,0,0,0,null,null,21.851294499999998,0,21.851294499999998,0,0,0,0,null,null,16.5,0,16.5,null,16.5,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":127.68215000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":113.51215000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":88.902129232629619},null,{"$f":"SUM(L387:L391)","v":14.17},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,2834,139.3205945,{"$f":"+M392+O392+R392","v":2834},{"$f":"+N392+P392+S392","v":139.3205945},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,56656,81.5,{"$f":"+V392+X392+AA392","v":56656},{"$f":"+W392+Y392+AB392","v":81.5},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":150266},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":3704.3075899999999},{"$f":"E392+E386","v":1},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2116.5054999999998},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2686.0507800000005},1.3309730744147047E-3,72.511548102839924,49,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":940.8056499999999},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":47},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":58.18},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":150750},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":4450.2772359999999},150797,4508.4572360000002,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":1},6.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":202105},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":3345.3856999927425},202106,3351.8856999927425,null,{"$f":"SUM(AF7:AF392)","v":3351.8856999927425},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":150263},{"$f":"D397+D393","v":3704.3075899999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":130012},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2157.35716},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":131697},{"$f":"H397+H393","v":2686.0507800000005},87.644330274252482,72.511548102839924,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":18666},{"$f":"L397+L393","v":940.8056499999999},{"$f":"+M393+M397","v":47},{"$f":"+N393+N397","v":58.18},0,0,0,150750,4450.2772359999999,150797,4508.4572360000002,{"$f":"+V393+V397","v":1},6.5,0,0,0,202105,3345.3856999927425,202106,3351.8856999927425]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":3704.3075899999999},null,{"$f":"F510+F398","v":2157.35716},null,2686.0507800000005,"",72.511548102839924,null,940.8056499999999,{"$f":"+M510+M398","v":47},{"$f":"+N510+N398","v":58.18},0,0,0,null,4450.2772359999999,null,4508.4572360000002,1,6.5,0,0,0,null,3345.3856999927425,null,3351.8856999927425,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8085444558251713}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9392069365653113}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.49226022235888667}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.2400116147493696}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":3.3455794748682157}]

{"sheet":"Davanagere","index":11,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Davanagere",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5261,659.02584999999999,5261,659.02584999999999,5261,659.02584999999999,100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,12413,{"$f":"R148*Q148","v":1470.6922400000001},12413,1470.6922400000001,null,null,null,null,null,7445,429.07,{"$f":"+V148+X148+AA148","v":7445},{"$f":"+W148+Y148+AB148","v":429.07},null,429.07,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":5261},{"$f":"SUM(D148)","v":659.02584999999999},{"$f":"SUM(E148)","v":5261},659.02584999999999,5261,659.02584999999999,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":12413},{"$f":"+S148","v":1470.6922400000001},{"$f":"+M149+O149+R149","v":12413},{"$f":"+N149+P149+S149","v":1470.6922400000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,7445,429.07,{"$f":"+V149+X149+AA149","v":7445},{"$f":"+W149+Y149+AB149","v":429.07},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",443,44.300000000000004,null,null,200,10.69,45.146726862302486,24.130925507900674,243,33.610000000000007,null,0,null,null,0.1,300,{"$f":"R184*Q184","v":30},300,30,null,0,null,null,0.1,300,{"$f":"AA184*Z184","v":30},300,30,null,30,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":443},{"$f":"SUM(D183:D185)","v":44.300000000000004},{"$f":"SUM(E183:E185)","v":0},0,200,10.69,45.146726862302486,24.130925507900674,243,33.610000000000007,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":300},{"$f":"SUM(S182:S185)","v":30},{"$f":"+M186+O186+R186","v":300},{"$f":"+N186+P186+S186","v":30},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,300,30,{"$f":"+V186+X186+AA186","v":300},{"$f":"+W186+Y186+AB186","v":30},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",24,0.72,24,0.72,24,0.72,100,100,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":24},0.72,24,0.72,24,0.72,100,100,0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":467},45.02,24,0.72,224,11.41,47.965738758029978,25.344291426032871,243,33.610000000000007,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":300},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":30},{"$f":"+M193+O193+R193","v":300},{"$f":"+N193+P193+S193","v":30},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,300,30,{"$f":"+V193+X193+AA193","v":300},{"$f":"+W193+Y193+AB193","v":30},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",8598,7.8241800000000001,{"$f":"C197","v":8598},{"$f":"D197","v":7.8241800000000001},{"$f":"C197","v":8598},{"$f":"D197","v":7.8241800000000001},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,7755,{"$f":"R197*Q197","v":11.6325},7755,11.6325,null,0,null,null,1.5E-3,7755,{"$f":"AA197*Z197","v":11.6325},7755,11.6325,null,11.6325,true]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,{"$f":"C198","v":4},null,{"$f":"C198","v":4},null,100,0,0,6.0000000000000001E-3,null,0,null,null,1.5E-3,7,{"$f":"+Q198*R198","v":1.0500000000000001E-2},7,1.0500000000000001E-2,null,0,null,null,1.5E-3,7,{"$f":"+Z198*AA198","v":1.0500000000000001E-2},7,1.0500000000000001E-2,null,1.0500000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",55,8.2500000000000004E-2,55,null,55,null,100,0,0,8.2500000000000004E-2,null,0,null,null,1.5E-3,36,{"$f":"+Q199*R199","v":5.3999999999999999E-2},{"$f":"+R199","v":36},{"$f":"+S199","v":5.3999999999999999E-2},null,0,null,null,1.5E-3,36,{"$f":"+Z199*AA199","v":5.3999999999999999E-2},{"$f":"+AA199","v":36},{"$f":"+AB199","v":5.3999999999999999E-2},null,5.3999999999999999E-2,true]
[null,"(d) Class III to V",13288,13.55376,13288,{"$f":"D200","v":13.55376},13288,{"$f":"D200","v":13.55376},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,12288,18.432000000000002,{"$f":"+M200+O200+R200","v":12288},{"$f":"+N200+P200+S200","v":18.432000000000002},null,0,null,null,1.5E-3,12288,18.432000000000002,{"$f":"+V200+X200+AA200","v":12288},{"$f":"+W200+Y200+AB200","v":18.432000000000002},null,{"$f":"+AD200","v":18.432000000000002},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",25,3.7499999999999999E-2,25,null,25,null,100,0,0,3.7499999999999999E-2,null,0,null,null,1.5E-3,24,{"$f":"+Q201*R201","v":3.6000000000000004E-2},{"$f":"+R201","v":24},{"$f":"+S201","v":3.6000000000000004E-2},null,0,null,null,1.5E-3,24,{"$f":"+Z201*AA201","v":3.6000000000000004E-2},{"$f":"+AA201","v":24},{"$f":"+AB201","v":3.6000000000000004E-2},null,3.6000000000000004E-2,true]
[null,"(f) Large Print Books Class III to V",123,0.1845,123,null,123,null,100,0,0,0.1845,null,0,null,null,1.5E-3,92,{"$f":"+Q202*R202","v":0.13800000000000001},{"$f":"+R202","v":92},{"$f":"+S202","v":0.13800000000000001},null,0,null,null,1.5E-3,92,{"$f":"+Z202*AA202","v":0.13800000000000001},{"$f":"+AA202","v":92},{"$f":"+AB202","v":0.13800000000000001},null,0.13800000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",19664,33.035519999999998,19664,{"$f":"D203","v":33.035519999999998},19664,{"$f":"D203","v":33.035519999999998},100,100,0,0,null,0,null,null,2.5000000000000001E-3,17981,44.952500000000001,17981,44.952500000000001,null,0,null,null,2.5000000000000001E-3,17981,44.952500000000001,17981,44.952500000000001,null,44.952500000000001,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",30,7.4999999999999997E-2,30,null,30,null,100,0,0,7.4999999999999997E-2,null,0,null,null,2.5000000000000001E-3,29,{"$f":"+Q204*R204","v":7.2499999999999995E-2},{"$f":"+R204","v":29},{"$f":"+S204","v":7.2499999999999995E-2},null,0,null,null,2.5000000000000001E-3,29,{"$f":"+Z204*AA204","v":7.2499999999999995E-2},{"$f":"+AA204","v":29},{"$f":"+AB204","v":7.2499999999999995E-2},null,7.2499999999999995E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",213,0.53249999999999997,213,null,213,null,100,0,0,0.53249999999999997,null,0,null,null,2.5000000000000001E-3,104,{"$f":"+Q205*R205","v":0.26},{"$f":"+R205","v":104},{"$f":"+S205","v":0.26},null,0,null,null,2.5000000000000001E-3,104,{"$f":"+Z205*AA205","v":0.26},{"$f":"+AA205","v":104},{"$f":"+AB205","v":0.26},null,0.26,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":42000},{"$f":"SUM(D197:D205)","v":55.33146},{"$f":"SUM(E197:E205)","v":42000},{"$f":"SUM(F197:F205)","v":54.413460000000001},42000,54.413460000000001,100,98.340907686151795,0,0.91799999999999993,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":38316},{"$f":"SUM(S197:S205)","v":75.588000000000022},{"$f":"+M206+O206+R206","v":38316},{"$f":"+N206+P206+S206","v":75.588000000000022},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,38316,75.588000000000022,{"$f":"+V206+X206+AA206","v":38316},{"$f":"+W206+Y206+AB206","v":75.588000000000022},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",67904,135.80799999999999,{"$f":"C208","v":67904},135.80799999999999,{"$f":"C208","v":67904},135.80799999999999,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,67127,{"$f":"R208*Q208","v":134.25399999999999},67127,134.25399999999999,null,0,null,null,2E-3,67127,{"$f":"AA208*Z208","v":134.25399999999999},67127,134.25399999999999,null,134.25399999999999,true]
[8.02,"SC Boys",20146,40.292000000000002,20146,40.292000000000002,20146,40.292000000000002,100,100,0,0,null,0,null,null,2E-3,20192,{"$f":"R209*Q209","v":40.384},20192,40.384,null,0,null,null,2E-3,20192,{"$f":"AA209*Z209","v":40.384},20192,40.384,null,40.384,true]
[8.0299999999999994,"ST Boys",10908,21.815999999999999,10908,21.815999999999999,10908,21.815999999999999,100,100,0,0,null,0,null,null,2E-3,10452,{"$f":"R210*Q210","v":20.904},10452,20.904,null,0,null,null,2E-3,10452,{"$f":"AA210*Z210","v":20.904},10452,20.904,null,20.904,true]
[8.0399999999999991,"BPL Boys",12687,25.373999999999999,12687,25.373999999999999,12687,25.373999999999999,100,100,0,0,null,0,null,null,2E-3,12579,{"$f":"R211*Q211","v":25.158000000000001},12579,25.158000000000001,null,0,null,null,2E-3,12579,{"$f":"AA211*Z211","v":25.158000000000001},12579,25.158000000000001,null,25.158000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":111645},223.29,111645,223.29,111645,223.29,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":110350},{"$f":"SUM(S208:S211)","v":220.7},{"$f":"+M212+O212+R212","v":110350},{"$f":"+N212+P212+S212","v":220.7},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,110350,220.7,{"$f":"+V212+X212+AA212","v":110350},{"$f":"+W212+Y212+AB212","v":220.7},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",172,534.57600000000002,131,228.85900000000001,131,326,76.162790697674424,60.982909820119126,{"$f":"C241-G241","v":41},208.57600000000002,null,0,null,null,0.33,133,{"$f":"R241*Q241*12","v":526.68000000000006},133,526.68000000000006,null,0,null,null,0.33,133,{"$f":"AA241*Z241*12","v":526.68000000000006},133,526.68000000000006,null,526.68000000000006,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",204,1025.712,190,508.78500000000003,190,792.6,93.137254901960787,77.273152697833311,14,233.11199999999997,null,0,null,null,0.33,189,{"$f":"R246*Q247*12","v":748.44},189,748.44,null,0,null,null,0.33,189,{"$f":"AA246*Z247*12","v":748.44},189,748.44,null,748.44,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",99,0,0,0,0,0,0,"",99,0,null,0,null,null,0.13,99,{"$f":"R257*Q257*10","v":128.70000000000002},99,128.70000000000002,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":475},{"$f":"SUM(D241:D257)","v":1560.288},{"$f":"SUM(E241:E257)","v":321},{"$f":"SUM(F241:F257)","v":737.64400000000001},321,1118.5999999999999,67.578947368421055,71.691892778769045,154,441.68799999999999,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":421},{"$f":"SUM(S241:S257)","v":1403.8200000000002},421,1403.8200000000002,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,322,1275.1200000000001,322,1275.1200000000001,null,null,true]
[null,"Total ",{"$f":"C258","v":475},{"$f":"D258","v":1560.288},{"$f":"E258","v":321},737.64400000000001,321,1118.5999999999999,67.578947368421055,71.691892778769045,154,441.68799999999999,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":421},{"$f":"+S258","v":1403.8200000000002},421,1403.8200000000002,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,322,1275.1200000000001,322,1275.1200000000001,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":475},{"$f":"D259+D238","v":1560.288},{"$f":"E259+E238","v":321},737.64400000000001,321,1118.5999999999999,67.578947368421055,71.691892778769045,154,441.68799999999999,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":421},{"$f":"+S259+S238","v":1403.8200000000002},421,1403.8200000000002,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,322,1275.1200000000001,322,1275.1200000000001,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1877,9.3849999999999998,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1877},9.3849999999999998,null,0,0,0,0.02,1694,{"$f":"R264*Q264","v":33.880000000000003},{"$f":"+M264+O264+R264","v":1694},{"$f":"+N264+P264+S264","v":33.880000000000003},null,0,0,0,0.02,1694,{"$f":"AA264*Z264","v":33.880000000000003},{"$f":"+V264+X264+AA264","v":1694},{"$f":"+W264+Y264+AB264","v":33.880000000000003},null,{"$f":"+AD264","v":33.880000000000003},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2740,13.700000000000001,900,3.77,1840,9.9220000000000006,67.153284671532845,72.423357664233578,900,3.7780000000000005,null,0,0,0,0.02,2293,45.86,2293,45.86,null,0,0,0,0.02,2293,45.86,2293,45.86,null,45.86,true]
[null,"(c) Class VI to VIII",3241,16.205000000000002,221,1,3020,15.205,93.181116939216295,93.829065103363149,221,1.0000000000000018,null,0,0,0,0.02,3984,79.680000000000007,3984,79.680000000000007,null,0,0,0,0.02,3984,79.680000000000007,3984,79.680000000000007,null,79.680000000000007,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1877,9.3849999999999998,0,0,0,0,0,0,1877,9.3849999999999998,null,0,0,0,0.01,1694,16.940000000000001,1694,16.940000000000001,null,0,0,0,0.01,1694,16.940000000000001,1694,16.940000000000001,null,16.940000000000001,true]
[null,"(b) Class III to V",2740,13.700000000000001,0,0,0,0,0,0,2740,13.700000000000001,null,0,0,0,0.01,2293,22.93,2293,22.93,null,0,0,0,0.01,2293,22.93,2293,22.93,null,22.93,true]
[null,"(c) Class VI to VIII",3241,16.205000000000002,0,0,0,0,0,0,3241,16.205000000000002,null,0,0,0,0.01,3984,39.840000000000003,3984,39.840000000000003,null,0,0,0,0.01,3984,39.840000000000003,3984,39.840000000000003,null,39.840000000000003,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,168,6.72,168,6.72,null,0,0,0,0.04,168,6.72,168,6.72,null,6.72,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",34,0.34,34,0.34,34,0.34,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",48,0.48,48,0.48,48,0.48,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,4,0.08,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,286,{"$f":"R282*Q282","v":5.72},286,5.72,null,0,0,0,1.6E-2,286,{"$f":"AA282*Z282","v":4.5760000000000005},286,4.5760000000000005,null,4.5760000000000005,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":15936},81.420000000000016,1307,7.27,4942,25.947000000000003,31.011546184738958,31.868091378039793,10994,55.473000000000006,0,0,0,0,null,16470,253.79000000000005,16470,253.79000000000005,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,16471,251.92599999999999,16471,251.92599999999999,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",34,210.12,{"$f":"+C286","v":34},136.59,{"$f":"+E286","v":34},181.2,100,86.236436322101653,{"$f":"C286-G286","v":0},28.920000000000016,null,0,0,0,0.42099999999999999,42,{"$f":"Q286*R286*12","v":212.18399999999997},42,212.18399999999997,null,0,0,0,0.42099999999999999,42,{"$f":"Z286*AA286*12","v":212.18399999999997},42,212.18399999999997,null,212.18399999999997,true]
[null,"(b) 2 RPs for CWSN in position +FTA",14,38.64,0,0,0,{"$f":"G287*0.13473*9","v":0},0,0,14,38.64,null,0,0,0,0.35,14,{"$f":"Q287*R287*12","v":58.8},14,58.8,null,0,0,0,0.33,14,{"$f":"Z287*AA287*12","v":55.44},14,55.44,null,55.44,true]
[null,"(c) 1 MIS Coordinator in position",7,16.8,{"$f":"C288","v":7},34,{"$f":"+C288","v":7},16.8,100,100,0,0,null,0,0,0,0.28100000000000003,7,{"$f":"Q288*R288*12","v":23.603999999999999},7,23.603999999999999,null,0,0,0,0.28100000000000003,7,{"$f":"Z288*AA288*12","v":23.603999999999999},7,23.603999999999999,null,23.603999999999999,true]
[null,"(d) 1 Data Entry Operator in position",7,16.8,7,7.6760000000000002,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q289*R289*12","v":17.64},7,17.64,null,0,0,0,0.2,7,{"$f":"Z289*AA289*12","v":16.8},7,16.8,null,16.8,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",47,112.8,47,6.75,47,6.75,100,5.9840425531914896,0,106.05,null,0,0,0,0.21,7,{"$f":"Q290*R290*12","v":17.64},7,17.64,null,0,0,0,0.215,7,{"$f":"Z290*AA290*12","v":18.059999999999999},7,18.059999999999999,null,18.059999999999999,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",7,3.5,7,3.5,7,3.5,100,100,0,0,null,0,0,0,0.75,7,5.25,7,5.25,null,0,0,0,0.5,7,3.5,7,3.5,null,3.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,0,0,0,0,0,0,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,2.1,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,7,1.75,7,1.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":123},400.76000000000005,102,188.51599999999999,102,225.05,82.926829268292678,56.155803972452333,21,175.71,0,0,0,0,null,98,338.96799999999996,98,338.96799999999996,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,91,331.68799999999999,91,331.68799999999999,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",130,653.64,{"$f":"+C299","v":130},309.52999999999997,{"$f":"E299","v":130},424.1,100,64.882810109540429,{"$f":"C299-G299","v":0},229.53999999999996,null,0,0,0,0.33,122,{"$f":"R299*Q299*12","v":483.12000000000006},122,483.12000000000006,null,0,0,0,0.33,122,{"$f":"AA299*Z299*12","v":483.12000000000006},122,483.12000000000006,null,483.12000000000006,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",130,13,{"$f":"C302","v":130},1.3,{"$f":"C302","v":130},1.3,100,10,0,11.7,null,0,0,0,0.25,131,{"$f":"Q302*R302","v":32.75},131,32.75,null,0,0,0,0.1,131,{"$f":"Z302*AA302","v":13.100000000000001},131,13.100000000000001,null,13.100000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",130,15.6,{"$f":"C303","v":130},null,{"$f":"C303","v":130},null,100,0,0,15.6,null,0,0,0,0.12,131,{"$f":"Q303*R303","v":15.719999999999999},131,15.719999999999999,null,0,0,0,0.12,131,{"$f":"Z303*AA303","v":15.719999999999999},131,15.719999999999999,null,15.719999999999999,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,131,{"$f":"Q304*R304","v":3.9299999999999997},131,3.9299999999999997,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,131,{"$f":"R305*Q305","v":2.62},131,2.62,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":390},682.24,390,310.83,390,425.40000000000003,100,62.353424015009381,0,256.83999999999997,0,0,0,0,null,646,538.1400000000001,646,538.1400000000001,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,384,511.94000000000005,384,511.94000000000005,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,83,{"$f":"Q309*R309","v":60.190770000000001},83,60.190770000000001,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,84,71.190770000000001,84,71.190770000000001,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2752,13.76,0,0,0,0,0,0,{"$f":"C319-G319","v":2752},13.76,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1694},{"$f":"Q319*R319","v":8.4700000000000006},1694,8.4700000000000006,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1694},{"$f":"Z319*AA319","v":8.4700000000000006},1694,8.4700000000000006,null,8.4700000000000006,true]
[null,"(b) Class III to V",2408,12.040000000000001,0,0,0,0,0,0,2408,12.040000000000001,0,0,0,0,5.0000000000000001E-3,2617,{"$f":"Q320*R320","v":13.085000000000001},2617,13.085000000000001,0,0,0,0,5.0000000000000001E-3,2293,{"$f":"Z320*AA320","v":11.465},2293,11.465,null,11.465,true]
[16.02,"Upper Primary: Class VI to VIII",1724,8.620000000000001,0,0,0,0,0,0,1724,8.620000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3984},{"$f":"Q321*R321","v":19.920000000000002},3984,19.920000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3984},{"$f":"Z321*AA321","v":19.920000000000002},3984,19.920000000000002,null,19.920000000000002,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":6884},{"$f":"SUM(D319:D321)","v":34.42},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,6884,34.42,0,0,0,0,null,8295,41.475000000000001,8295,41.475000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,7971,39.855000000000004,7971,39.855000000000004,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1508,75.400000000000006,{"$f":"C324","v":1508},{"$f":"D324","v":75.400000000000006},{"$f":"C324","v":1508},{"$f":"D324","v":75.400000000000006},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1508,{"$f":"Q324*R324","v":75.400000000000006},1508,75.400000000000006,0,0,0,0,0.05,1508,{"$f":"Z324*AA324","v":75.400000000000006},1508,75.400000000000006,null,75.400000000000006,true]
[17.02,"Upper Primary ",881,61.670000000000009,{"$f":"C325","v":881},{"$f":"+D325","v":61.670000000000009},{"$f":"C325","v":881},{"$f":"+D325","v":61.670000000000009},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,885,{"$f":"Q325*R325","v":61.95},885,61.95,0,0,0,0,7.0000000000000007E-2,882,{"$f":"Z325*AA325","v":61.740000000000009},882,61.740000000000009,null,61.740000000000009,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2389},137.07000000000002,2389,137.07000000000002,2389,137.07000000000002,100,100,0,0,0,0,0,0,null,2393,137.35000000000002,2393,137.35000000000002,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2390,137.14000000000001,2390,137.14000000000001,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2393},{"$f":"R328*Q328","v":35.894999999999996},{"$f":"+M328+O328+R328","v":2393},{"$f":"+N328+P328+S328","v":35.894999999999996},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,170,{"$f":"R329*Q329","v":25.5},170,25.5,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2563,61.394999999999996,2563,61.394999999999996,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2057,154.27500000000001,{"$f":"C332","v":2057},{"$f":"D332/2","v":77.137500000000003},{"$f":"C332","v":2057},{"$f":"D332/2","v":77.137500000000003},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":77.137500000000003},0,0,0,0,7.4999999999999997E-2,2059,{"$f":"R332*Q332","v":154.42499999999998},2059,154.42499999999998,0,0,0,0,7.4999999999999997E-2,2059,{"$f":"AA332*Z332","v":154.42499999999998},2059,154.42499999999998,null,154.42499999999998,true]
[null,"Sub Total",{"$f":"C332","v":2057},{"$f":"D332","v":154.27500000000001},{"$f":"E332","v":2057},{"$f":"F332","v":77.137500000000003},{"$f":"G332","v":2057},77.137500000000003,100,50,0,77.137500000000003,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2059,154.42499999999998,2059,154.42499999999998,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2059,154.42499999999998,2059,154.42499999999998,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2769,83.07,{"$f":"R336","v":2324},22.125,2660,70.59,96.06356085229325,84.976525821596255,{"$f":"C336-G336","v":109},{"$f":"D336-H336","v":12.47999999999999},0,0,0,0,0.03,2324,{"$f":"Q336*R336","v":69.72},2324,69.72,0,0,0,0,0.03,2324,{"$f":"Z336*AA336","v":69.72},2324,69.72,null,69.72,true]
[null,"Sub Total",{"$f":"C336","v":2769},83.07,2324,22.125,2660,70.59,96.06356085229325,84.976525821596255,109,12.47999999999999,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2324,69.72,2324,69.72,{"$f":"+V336","v":0},0,0,0,null,2324,69.72,2324,69.72,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",8244,16.488,null,null,null,null,0,0,{"$f":"C346-G346","v":8244},{"$f":"D346-H346","v":16.488},0,0,null,0,3.0000000000000001E-3,8118,{"$f":"R346*Q346","v":24.353999999999999},8118,24.353999999999999,0,0,null,0,3.0000000000000001E-3,8118,{"$f":"AA346*Z346","v":24.353999999999999},8118,24.353999999999999,null,24.353999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":8244},16.488,0,0,0,0,0,0,8244,16.488,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,8118,24.353999999999999,8118,24.353999999999999,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,8118,24.353999999999999,8118,24.353999999999999,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",2,13,null,null,null,null,0,0,2,13,2,13,null,null,8.6999999999999993,57,495.9,59,508.9,2,13,null,null,8.6999999999999993,16,139.19999999999999,18,152.19999999999999,null,152.19999999999999,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",1,1.8,null,null,null,null,0,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,1,1.8,null,null,0.25,null,0,1,1.8,null,1.8,true]
[23.110000000000003,"Separate Girls Toilet",88,150.19999999999999,null,null,null,null,0,0,88,150.19999999999999,88,150.19999999999999,null,null,2.25,89,200.25,177,350.45,88,150.19999999999999,null,null,null,null,null,88,150.19999999999999,null,150.19999999999999,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",15,15.96,null,null,null,null,0,0,15,15.96,15,15.96,null,null,null,null,null,15,15.96,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",43,61.82,null,null,null,null,0,0,43,61.82,43,61.82,null,null,null,0,0,43,61.82,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":149},{"$f":"SUM(D350:D378)","v":242.78},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,149,242.78,{"$f":"SUM(M350:M378)","v":149},{"$f":"SUM(N350:N378)","v":242.78},0,0,null,146,696.15,295,938.93,{"$f":"SUM(V350:V378)","v":91},165,0,0,null,16,139.19999999999999,107,304.2,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,95.91,null,null,1,55.933,100,58.318214993222817,{"$f":"C383-G383","v":0},39.976999999999997,0,0,0,0,null,1,194.4580260000001,1,194.4580260000001,0,0,0,0,null,1,122.29783549472354,1,{"$f":"+AB383","v":122.29783549472354},null,122.29783549472354,true]
[null,"(b) Training of Educational Administrators",48,0.86399999999999988,null,null,null,null,0,0,48,0.86399999999999988,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":49},96.774000000000001,0,0,1,55.933,2.0408163265306123,57.797548928431183,48,40.840999999999994,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,194.4580260000001,1,194.4580260000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,122.29783549472354,1,122.29783549472354,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,162.16464999999999,null,0,null,{"$f":"D387","v":162.16464999999999},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2107,{"$f":"+Q388*R388","v":87.335149999999999},{"$f":"+R388","v":2107},{"$f":"+S388","v":87.335149999999999},0,0,0,0,4.1450000000000001E-2,2107,49,{"$f":"+AA388","v":2107},{"$f":"+AB388","v":49},null,49,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2107,{"$f":"+Q390*R390","v":87.335149999999999},{"$f":"+R390","v":2107},{"$f":"+S390","v":87.335149999999999},0,0,0,0,1.5E-3,79574,35,79574,35,null,35,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,4.4000000000000004,100,27.500000000000004,0,11.6,0,0,0,0,null,null,27.779718000000013,0,27.779718000000013,0,0,0,0,null,null,17.600000000000001,0,17.600000000000001,null,17.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":178.16464999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":166.56465},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.489168586473255},null,{"$f":"SUM(L387:L391)","v":11.6},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4214,202.450018,{"$f":"+M392+O392+R392","v":4214},{"$f":"+N392+P392+S392","v":202.450018},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,81681,101.6,{"$f":"+V392+X392+AA392","v":81681},{"$f":"+W392+Y392+AB392","v":101.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":198844},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":4750.4169600000005},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2373.0083500000001},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3194.7080000000001},1.0058136026231618E-3,67.251107153339234,48,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1455.3574999999998},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":149},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":242.78},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":209215},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":6034.6660540000003},209364,6277.446054,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":91},165,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":278245},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":4014.6238354947236},278336,4179.6238354947236,null,{"$f":"SUM(AF7:AF392)","v":4179.6238354947227},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":198793},{"$f":"D397+D393","v":4750.4169600000005},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":167821},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2428.1418100000001},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":171992},{"$f":"H397+H393","v":3194.7080000000001},86.518136956532672,67.251107153339234,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":26802},{"$f":"L397+L393","v":1455.3574999999998},{"$f":"+M393+M397","v":149},{"$f":"+N393+N397","v":242.78},0,0,0,209215,6034.6660540000003,209364,6277.446054,{"$f":"+V393+V397","v":91},165,0,0,0,278245,4014.6238354947236,278336,4179.6238354947236]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,1,3.5,1,3.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":100},{"$f":"SUM(D402:D410)","v":0.75},{"$f":"SUM(E402:E410)","v":100},0.75,100,0.75,100,100,0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,1,3.5,1,3.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",100,18,102,7.0324499999999999,102,15.032450000000001,102,83.513611111111118,{"$f":"C413-G413","v":-2},2.9675499999999992,0,0,0,0,0.18,100,18,100,18,0,0,0,0,0.18,100,18,100,18,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",100,1.2,102,0.85570000000000002,102,1.2,102,100,-2,0,0,0,0,0,1.2E-2,100,1.2,100,1.2,0,0,0,0,1.2E-2,100,1.2,100,1.2,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,102,0.78630999999999995,102,1,102,100,-2,0,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2,1,3,100,100,0,0,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,4,6.2,1,9.6,100,100,0,0,0,0,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"C421","v":1},0.4,{"$f":"C421","v":1},1.5,100,100,0,0,0,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,1,1.5,1,1.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.8,1,1.2,100,100,0,0,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,{"$f":"C423","v":1},0.8,{"$f":"C423","v":1},1.2,100,100,0,0,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,{"$f":"C424","v":1},0,{"$f":"C424","v":1},0,100,0,0,1.8,0,0,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",100,1,102,0.37767000000000001,102,1,102,100,-2,0,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",100,1,102,0.81725999999999999,102,1,102,100,-2,0,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",100,1.25,102,0.55723,102,1.25,102,100,-2,0,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",100,0.75,102,0.58565999999999996,102,0.75,102,100,-2,0,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",100,0.75,102,0.71860000000000002,102,0.75,102,100,{"$f":"C429-G429","v":-2},0,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",100,0.2,102,6.6000000000000003E-2,102,0.2,102,100,-2,0,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",100,0.2,102,7.0000000000000007E-2,102,0.2,102,100,-2,0,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",100,0.5,102,0.29249999999999998,102,0.5,102,100,-2,0,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,102,0.18,102,0.2,102,100,-2,0,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":1206},{"$f":"SUM(D413:D434)","v":44.350000000000009},{"$f":"SUM(E413:E434)","v":1233},22.539379999999998,1230,39.582450000000016,101.99004975124377,89.250169109357401,-24,4.7675499999999991,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,1206,44.350000000000009,1206,44.350000000000009,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":1306},45.100000000000009,1333,23.289379999999998,1330,40.332450000000016,101.83767228177642,89.428935698447916,-24,4.7675499999999991,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,1207,47.850000000000009,1207,47.850000000000009,{"$f":"+V435+V411","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":100},0.75,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,1,3.5,1,3.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":1206},44.350000000000009,{"$f":"E506+E471+E435","v":1233},22.539379999999998,1230,39.582450000000016,101.99004975124377,89.250169109357401,-24,4.7675499999999991,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,1206,44.350000000000009,1206,44.350000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":1306},45.100000000000009,{"$f":"E508+E509","v":1233},22.539379999999998,1230,39.582450000000016,94.180704441041357,87.76596452328161,-24,4.7675499999999991,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,1207,47.850000000000009,1207,47.850000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":4795.5169600000008},null,{"$f":"F510+F398","v":2450.6811900000002},null,3234.29045,"",67.444041528319389,null,1460.1250499999999,{"$f":"+M510+M398","v":149},{"$f":"+N510+N398","v":242.78},0,0,0,null,6082.5160540000006,null,6325.2960540000004,91,165,0,0,0,null,4058.9738354947235,null,4223.973835494724,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8953265398340156}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9886486818202955}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.41666924761949053}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.3006444692738022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":7.201749154877783}]

{"sheet":"Dharwad","index":12,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Dharwad",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",100,0.75,{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,{"$f":"SUM(H51)","v":0.75},100,100,0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,null,100,18,100,100,{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,100,{"$f":"R54*Q54","v":18},100,18,null,0,null,null,0.18,100,{"$f":"AA54*Z54","v":18},100,18,null,18,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",100,1.2,100,null,100,1.2,100,100,0,0,null,0,null,null,1.2E-2,100,{"$f":"R55*Q55","v":1.2},100,1.2,null,0,null,null,1.2E-2,100,{"$f":"AA55*Z55","v":1.2},100,1.2,null,1.2,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,null,100,1,100,100,0,0,null,0,null,null,0.01,100,{"$f":"R56*Q56","v":1},100,1,null,0,null,null,0.01,100,{"$f":"AA56*Z56","v":1},100,1,null,1,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,null,1,3,100,100,0,0,null,0,null,null,3,1,{"$f":"R58*Q58","v":3},1,3,null,0,null,null,3,1,{"$f":"AA58*Z58","v":3},1,3,null,3,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,1,0,1,0,null,0,null,null,null,1,0,1,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,null,1,{"$f":"D60","v":9.6},100,100,0,0,null,0,null,null,9.6,1,9.6,1,9.6,null,0,null,null,9.6,1,9.6,1,9.6,null,9.6,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,null,0,0,"","",0,0,null,0,null,null,1.44,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,null,1,1.5,100,100,0,0,null,0,null,null,1.5,1,1.5,1,1.5,null,0,null,null,1.5,1,1.5,1,1.5,null,1.5,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,null,1,1.2,100,100,0,0,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,null,1,1.2,100,100,0,0,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,null,1,1.8,100,100,0,0,null,0,null,null,1.8,1,1.8,1,1.8,null,0,null,null,1.8,1,1.8,1,1.8,null,1.8,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,100,null,100,1,100,100,0,0,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,null,100,1,100,100,0,0,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,null,100,1.25,100,100,0,0,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,1.25,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,null,100,0.75,100,100,0,0,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,null,100,0.75,100,100,{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,null,0,0,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.2,100,null,100,0.2,{"$f":"IFERROR(G72/C72*100,\"\")","v":100},{"$f":"IFERROR(H72/D72*100,\"\")","v":100},0,0,null,0,null,null,2E-3,100,0.2,{"$f":"+M72+O72+R72","v":100},{"$f":"+N72+P72+S72","v":0.2},null,0,null,null,2E-3,100,0.2,{"$f":"+V72+X72+AA72","v":100},{"$f":"+W72+Y72+AB72","v":0.2},null,{"$f":"+AD72","v":0.2},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,null,null,0,"","",null,0,null,0,null,null,null,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,null,100,0.5,100,100,0,0,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0.5,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,null,0,0,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[null,"Sub Total (Recurring)",1007,46.95,{"$f":"E75+E51","v":100},{"$f":"SUM(F54:F75)","v":0},1006,{"$f":"SUM(H53:H75)","v":43.95},99.900695134061564,93.610223642172528,0,0,0,0,null,null,null,0,{"$f":"SUM(S54:S75)","v":44.350000000000009},0,44.350000000000009,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,1207,44.350000000000009,{"$f":"+V76+X76+AA76","v":1207},44.350000000000009,null,null,true]
[null,"Total (Recurring + Non Recurring)",1007,47.7,200,0.75,1106,44.7,109.83118172790466,93.710691823899367,0,0,0,0,null,null,null,100,{"$f":"S76+S52","v":44.350000000000009},100,44.350000000000009,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":1007},47.7,200,0.75,1106,44.7,109.83118172790466,93.710691823899367,0,0,0,{"$f":"N77+N45","v":0},0,{"$f":"P77+P45","v":0},null,0,{"$f":"S77+S45","v":44.350000000000009},0,44.350000000000009,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4566,288.65476999999998,{"$f":"C148","v":4566},{"$f":"D148","v":288.65476999999998},{"$f":"C148","v":4566},{"$f":"D148","v":288.65476999999998},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,6052,{"$f":"R148*Q148","v":717.04096000000004},6052,717.04096000000004,null,null,null,null,null,6052,251.88399999999999,{"$f":"+V148+X148+AA148","v":6052},{"$f":"+W148+Y148+AB148","v":251.88399999999999},null,251.88399999999999,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4566},{"$f":"SUM(D148)","v":288.65476999999998},{"$f":"SUM(E148)","v":4566},288.65476999999998,4566,288.65476999999998,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":6052},{"$f":"+S148","v":717.04096000000004},{"$f":"+M149+O149+R149","v":6052},{"$f":"+N149+P149+S149","v":717.04096000000004},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,6052,251.88399999999999,{"$f":"+V149+X149+AA149","v":6052},{"$f":"+W149+Y149+AB149","v":251.88399999999999},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,11,{"$f":"R166*Q166","v":0.32999999999999996},11,0.32999999999999996,null,0,null,null,0.03,11,{"$f":"AA166*Z166","v":0.32999999999999996},11,0.32999999999999996,null,0.32999999999999996,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":11},{"$f":"SUM(S164:S167)","v":0.32999999999999996},{"$f":"+M168+O168+R168","v":11},{"$f":"+N168+P168+S168","v":0.32999999999999996},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,11,0.32999999999999996,{"$f":"+V168+X168+AA168","v":11},{"$f":"+W168+Y168+AB168","v":0.32999999999999996},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",17,0.51,14,0.42,14,0.42,82.35294117647058,82.35294117647058,3,9.0000000000000024E-2,null,0,null,null,0.03,null,null,0,0,null,0,null,null,0.03,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":17},0.51,14,0.42,14,0.42,82.35294117647058,82.35294117647058,3,9.0000000000000024E-2,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0.03},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0.03,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":17},0.51,14,0.42,14,0.42,82.35294117647058,82.35294117647058,3,9.0000000000000024E-2,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0.03},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":11},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0.32999999999999996},{"$f":"+M193+O193+R193","v":11},{"$f":"+N193+P193+S193","v":0.32999999999999996},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0.03,11,0.32999999999999996,{"$f":"+V193+X193+AA193","v":11},{"$f":"+W193+Y193+AB193","v":0.32999999999999996},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",6540,5.9513999999999996,{"$f":"C197","v":6540},{"$f":"D197","v":5.9513999999999996},{"$f":"C197","v":6540},{"$f":"D197","v":5.9513999999999996},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,5987,{"$f":"R197*Q197","v":8.980500000000001},5987,8.980500000000001,null,0,null,null,1.5E-3,5987,{"$f":"AA197*Z197","v":8.980500000000001},5987,8.980500000000001,null,8.980500000000001,true]
[null,"(b) Braille Books Class I & II",26,3.9E-2,{"$f":"C198","v":26},null,{"$f":"C198","v":26},null,100,0,0,3.9E-2,null,0,null,null,1.5E-3,16,{"$f":"+Q198*R198","v":2.4E-2},16,2.4E-2,null,0,null,null,1.5E-3,16,{"$f":"+Z198*AA198","v":2.4E-2},16,2.4E-2,null,2.4E-2,true]
[null,"(c) Large Print Books Class I & II",51,7.6499999999999999E-2,51,null,51,null,100,0,0,7.6499999999999999E-2,null,0,null,null,1.5E-3,30,{"$f":"+Q199*R199","v":4.4999999999999998E-2},{"$f":"+R199","v":30},{"$f":"+S199","v":4.4999999999999998E-2},null,0,null,null,1.5E-3,30,{"$f":"+Z199*AA199","v":4.4999999999999998E-2},{"$f":"+AA199","v":30},{"$f":"+AB199","v":4.4999999999999998E-2},null,4.4999999999999998E-2,true]
[null,"(d) Class III to V",11327,11.553540000000002,11327,{"$f":"D200","v":11.553540000000002},11327,{"$f":"D200","v":11.553540000000002},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,10847,16.270500000000002,{"$f":"+M200+O200+R200","v":10847},{"$f":"+N200+P200+S200","v":16.270500000000002},null,0,null,null,1.5E-3,10847,16.270500000000002,{"$f":"+V200+X200+AA200","v":10847},{"$f":"+W200+Y200+AB200","v":16.270500000000002},null,{"$f":"+AD200","v":16.270500000000002},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",65,9.7500000000000003E-2,65,null,65,null,100,0,0,9.7500000000000003E-2,null,0,null,null,1.5E-3,44,{"$f":"+Q201*R201","v":6.6000000000000003E-2},{"$f":"+R201","v":44},{"$f":"+S201","v":6.6000000000000003E-2},null,0,null,null,1.5E-3,44,{"$f":"+Z201*AA201","v":6.6000000000000003E-2},{"$f":"+AA201","v":44},{"$f":"+AB201","v":6.6000000000000003E-2},null,6.6000000000000003E-2,true]
[null,"(f) Large Print Books Class III to V",161,0.24149999999999999,161,null,161,null,100,0,0,0.24149999999999999,null,0,null,null,1.5E-3,184,{"$f":"+Q202*R202","v":0.27600000000000002},{"$f":"+R202","v":184},{"$f":"+S202","v":0.27600000000000002},null,0,null,null,1.5E-3,184,{"$f":"+Z202*AA202","v":0.27600000000000002},{"$f":"+AA202","v":184},{"$f":"+AB202","v":0.27600000000000002},null,0.27600000000000002,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",19296,32.417279999999998,19296,{"$f":"D203","v":32.417279999999998},19296,{"$f":"D203","v":32.417279999999998},100,100,0,0,null,0,null,null,2.5000000000000001E-3,18074,45.185000000000002,18074,45.185000000000002,null,0,null,null,2.5000000000000001E-3,18074,45.185000000000002,18074,45.185000000000002,null,45.185000000000002,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",66,0.16500000000000001,66,null,66,null,100,0,0,0.16500000000000001,null,0,null,null,2.5000000000000001E-3,69,{"$f":"+Q204*R204","v":0.17250000000000001},{"$f":"+R204","v":69},{"$f":"+S204","v":0.17250000000000001},null,0,null,null,2.5000000000000001E-3,69,{"$f":"+Z204*AA204","v":0.17250000000000001},{"$f":"+AA204","v":69},{"$f":"+AB204","v":0.17250000000000001},null,0.17250000000000001,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",279,0.69750000000000001,279,null,279,null,100,0,0,0.69750000000000001,null,0,null,null,2.5000000000000001E-3,276,{"$f":"+Q205*R205","v":0.69000000000000006},{"$f":"+R205","v":276},{"$f":"+S205","v":0.69000000000000006},null,0,null,null,2.5000000000000001E-3,276,{"$f":"+Z205*AA205","v":0.69000000000000006},{"$f":"+AA205","v":276},{"$f":"+AB205","v":0.69000000000000006},null,0.69000000000000006,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":37811},{"$f":"SUM(D197:D205)","v":51.239219999999996},{"$f":"SUM(E197:E205)","v":37811},{"$f":"SUM(F197:F205)","v":49.922219999999996},37811,49.922219999999996,100,97.429703262461842,0,1.3170000000000002,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":35527},{"$f":"SUM(S197:S205)","v":71.709500000000006},{"$f":"+M206+O206+R206","v":35527},{"$f":"+N206+P206+S206","v":71.709500000000006},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,35527,71.709500000000006,{"$f":"+V206+X206+AA206","v":35527},{"$f":"+W206+Y206+AB206","v":71.709500000000006},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",68888,137.77600000000001,{"$f":"C208","v":68888},137.77600000000001,{"$f":"C208","v":68888},137.77600000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,68262,{"$f":"R208*Q208","v":136.524},68262,136.524,null,0,null,null,2E-3,68262,{"$f":"AA208*Z208","v":136.524},68262,136.524,null,136.524,true]
[8.02,"SC Boys",7476,14.952,7476,14.952,7476,14.952,100,100,0,0,null,0,null,null,2E-3,7429,{"$f":"R209*Q209","v":14.858000000000001},7429,14.858000000000001,null,0,null,null,2E-3,7429,{"$f":"AA209*Z209","v":14.858000000000001},7429,14.858000000000001,null,14.858000000000001,true]
[8.0299999999999994,"ST Boys",4283,8.5660000000000007,4283,8.5660000000000007,4283,8.5660000000000007,100,100,0,0,null,0,null,null,2E-3,4279,{"$f":"R210*Q210","v":8.5579999999999998},4279,8.5579999999999998,null,0,null,null,2E-3,4279,{"$f":"AA210*Z210","v":8.5579999999999998},4279,8.5579999999999998,null,8.5579999999999998,true]
[8.0399999999999991,"BPL Boys",19437,38.874000000000002,19437,38.874000000000002,19437,38.874000000000002,100,100,0,0,null,0,null,null,2E-3,19384,{"$f":"R211*Q211","v":38.768000000000001},19384,38.768000000000001,null,0,null,null,2E-3,19384,{"$f":"AA211*Z211","v":38.768000000000001},19384,38.768000000000001,null,38.768000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":100084},200.16800000000001,100084,200.16800000000001,100084,200.16800000000001,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":99354},{"$f":"SUM(S208:S211)","v":198.708},{"$f":"+M212+O212+R212","v":99354},{"$f":"+N212+P212+S212","v":198.708},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,99354,198.708,{"$f":"+V212+X212+AA212","v":99354},{"$f":"+W212+Y212+AB212","v":198.708},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",252,783.21600000000001,254,687.85,254,825.42,100.79365079365078,105.38855181712323,{"$f":"C241-G241","v":-2},-42.203999999999951,null,0,null,null,0.33,254,{"$f":"R241*Q241*12","v":1005.8400000000001},254,1005.8400000000001,null,0,null,null,0.33,254,{"$f":"AA241*Z241*12","v":1005.8400000000001},254,1005.8400000000001,null,1005.8400000000001,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",246,1236.8879999999999,209,578.52,209,694.52,84.959349593495944,56.150597305495729,37,542.36799999999994,null,0,null,null,0.33,209,{"$f":"R246*Q247*12","v":827.64},209,827.64,null,0,null,null,0.33,209,{"$f":"AA246*Z247*12","v":827.64},209,827.64,null,827.64,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",151,151,0,0,0,0,0,0,{"$f":"C255-G255","v":151},151,null,0,null,null,0.13,151,{"$f":"R255*Q255*10","v":196.29999999999998},151,196.29999999999998,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",167,167,0,0,0,0,0,0,167,167,null,0,null,null,0.13,167,{"$f":"R257*Q257*10","v":217.10000000000002},167,217.10000000000002,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":816},{"$f":"SUM(D241:D257)","v":2338.1039999999998},{"$f":"SUM(E241:E257)","v":463},{"$f":"SUM(F241:F257)","v":1266.3699999999999},463,1519.94,56.740196078431367,65.00737349578975,353,818.16399999999999,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":781},{"$f":"SUM(S241:S257)","v":2246.88},781,2246.88,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,463,1833.48,463,1833.48,null,null,true]
[null,"Total ",{"$f":"C258","v":816},{"$f":"D258","v":2338.1039999999998},{"$f":"E258","v":463},1266.3699999999999,463,1519.94,56.740196078431367,65.00737349578975,353,818.16399999999999,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":781},{"$f":"+S258","v":2246.88},781,2246.88,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,463,1833.48,463,1833.48,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":816},{"$f":"D259+D238","v":2338.1039999999998},{"$f":"E259+E238","v":463},1266.3699999999999,463,1519.94,56.740196078431367,65.00737349578975,353,818.16399999999999,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":781},{"$f":"+S259+S238","v":2246.88},781,2246.88,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,463,1833.48,463,1833.48,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1705,8.5250000000000004,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1705},8.5250000000000004,null,0,0,0,0.02,1720,{"$f":"R264*Q264","v":34.4},{"$f":"+M264+O264+R264","v":1720},{"$f":"+N264+P264+S264","v":34.4},null,0,0,0,0.02,1720,{"$f":"AA264*Z264","v":34.4},{"$f":"+V264+X264+AA264","v":1720},{"$f":"+W264+Y264+AB264","v":34.4},null,{"$f":"+AD264","v":34.4},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1572,7.86,1129,5.65,1572,7.86,100,100,0,0,null,0,0,0,0.02,1625,32.5,1625,32.5,null,0,0,0,0.02,1625,32.5,1625,32.5,null,32.5,true]
[null,"(c) Class VI to VIII",2806,14.030000000000001,2270,11.35,2806,14.030000000000001,100,100,0,0,null,0,0,0,0.02,2817,56.34,2817,56.34,null,0,0,0,0.02,2817,56.34,2817,56.34,null,56.34,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1705,8.5250000000000004,0,0,0,0,0,0,1705,8.5250000000000004,null,0,0,0,0.01,1720,17.2,1720,17.2,null,0,0,0,0.01,1720,17.2,1720,17.2,null,17.2,true]
[null,"(b) Class III to V",1572,7.86,0,0,0,0,0,0,1572,7.86,null,0,0,0,0.01,1625,16.25,1625,16.25,null,0,0,0,0.01,1625,16.25,1625,16.25,null,16.25,true]
[null,"(c) Class VI to VIII",2806,14.030000000000001,0,0,0,0,0,0,2806,14.030000000000001,null,0,0,0,0.01,2817,28.17,2817,28.17,null,0,0,0,0.01,2817,28.17,2817,28.17,null,28.17,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,292,11.68,292,11.68,null,0,0,0,0.04,292,11.68,292,11.68,null,11.68,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",34,0.34,32,0.3,32,0.30399999999999999,94.117647058823522,89.411764705882348,2,3.6000000000000032E-2,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",48,0.48,48,0.48,48,0.48,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,171,{"$f":"R282*Q282","v":3.42},171,3.42,null,0,0,0,1.6E-2,171,{"$f":"AA282*Z282","v":2.7360000000000002},171,2.7360000000000002,null,2.7360000000000002,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":12386},63.670000000000009,3579,19.380000000000003,4558,24.274000000000001,36.799612465687062,38.124705512800375,7828,39.396000000000001,0,0,0,0,null,12861,202.18000000000004,12861,202.18000000000004,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,12862,200.77599999999998,12862,200.77599999999998,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,197.76,{"$f":"+C286","v":32},98.52,{"$f":"+E286","v":32},118.32,100,59.83009708737864,{"$f":"C286-G286","v":0},79.44,null,0,0,0,0.42099999999999999,37,{"$f":"Q286*R286*12","v":186.92400000000001},37,186.92400000000001,null,0,0,0,0.42099999999999999,37,{"$f":"Z286*AA286*12","v":186.92400000000001},37,186.92400000000001,null,186.92400000000001,true]
[null,"(b) 2 RPs for CWSN in position +FTA",14,38.64,12,{"$f":"E287*0.13473*6","v":9.7005599999999994},12,{"$f":"G287*0.13473*9","v":14.550839999999997},85.714285714285708,37.65745341614906,2,24.089160000000003,null,0,0,0,0.35,14,{"$f":"Q287*R287*12","v":58.8},14,58.8,null,0,0,0,0.33,14,{"$f":"Z287*AA287*12","v":55.44},14,55.44,null,55.44,true]
[null,"(c) 1 MIS Coordinator in position",7,16.8,{"$f":"C288","v":7},32,{"$f":"+C288","v":7},16.8,100,100,0,0,null,0,0,0,0.28100000000000003,7,{"$f":"Q288*R288*12","v":23.603999999999999},7,23.603999999999999,null,0,0,0,0.28100000000000003,7,{"$f":"Z288*AA288*12","v":23.603999999999999},7,23.603999999999999,null,23.603999999999999,true]
[null,"(d) 1 Data Entry Operator in position",7,16.8,7,16.8,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q289*R289*12","v":17.64},7,17.64,null,0,0,0,0.2,7,{"$f":"Z289*AA289*12","v":16.8},7,16.8,null,16.8,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",29,69.599999999999994,29,69.599999999999994,29,69.599999999999994,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q290*R290*12","v":17.64},7,17.64,null,0,0,0,0.215,7,{"$f":"Z290*AA290*12","v":18.059999999999999},7,18.059999999999999,null,18.059999999999999,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",7,3.5,7,3.5,7,3.5,100,100,0,0,null,0,0,0,0.75,7,5.25,7,5.25,null,0,0,0,0.5,7,3.5,7,3.5,null,3.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,7,2.1,100,100,0,0,null,0,0,0,0.3,7,2.1,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,2.1,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,7,1.75,7,1.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":103},345.20000000000005,101,232.22055999999998,101,241.67084,98.05825242718447,70.008933951332551,2,103.52916,0,0,0,0,null,93,313.70799999999997,93,313.70799999999997,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,86,306.42800000000005,86,306.42800000000005,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",82,412.29599999999999,{"$f":"+C299","v":82},221.9,{"$f":"E299","v":82},271.3,100,65.80223916797641,{"$f":"C299-G299","v":0},140.99599999999998,null,0,0,0,0.33,76,{"$f":"R299*Q299*12","v":300.96000000000004},76,300.96000000000004,null,0,0,0,0.33,76,{"$f":"AA299*Z299*12","v":300.96000000000004},76,300.96000000000004,null,300.96000000000004,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",82,8.2000000000000011,{"$f":"C302","v":82},0,{"$f":"C302","v":82},0,100,0,0,8.2000000000000011,null,0,0,0,0.25,84,{"$f":"Q302*R302","v":21},84,21,null,0,0,0,0.1,84,{"$f":"Z302*AA302","v":8.4},84,8.4,null,8.4,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",82,9.84,{"$f":"C303","v":82},0,{"$f":"C303","v":82},0,100,0,0,9.84,null,0,0,0,0.12,84,{"$f":"Q303*R303","v":10.08},84,10.08,null,0,0,0,0.12,84,{"$f":"Z303*AA303","v":10.08},84,10.08,null,10.08,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,84,{"$f":"R305*Q305","v":1.68},84,1.68,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":246},430.33599999999996,246,221.9,246,271.3,100,63.043761154074964,0,159.03599999999997,0,0,0,0,null,328,333.72,328,333.72,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,244,319.44,244,319.44,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,198,{"$f":"Q309*R309","v":143.58761999999999},198,143.58761999999999,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,199,154.58761999999999,199,154.58761999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2148,10.74,0,0,0,0,0,0,{"$f":"C319-G319","v":2148},10.74,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1720},{"$f":"Q319*R319","v":8.6},1720,8.6,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1720},{"$f":"Z319*AA319","v":8.6},1720,8.6,null,8.6,true]
[null,"(b) Class III to V",1879,9.3949999999999996,0,0,0,0,0,0,1879,9.3949999999999996,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1625},{"$f":"Q320*R320","v":8.125},1625,8.125,0,0,0,0,5.0000000000000001E-3,1625,{"$f":"Z320*AA320","v":8.125},1625,8.125,null,8.125,true]
[16.02,"Upper Primary: Class VI to VIII",1346,6.73,0,0,0,0,0,0,1346,6.73,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":2817},{"$f":"Q321*R321","v":14.085000000000001},2817,14.085000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":2817},{"$f":"Z321*AA321","v":14.085000000000001},2817,14.085000000000001,null,14.085000000000001,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":5373},{"$f":"SUM(D319:D321)","v":26.864999999999998},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,5373,26.864999999999998,0,0,0,0,null,6162,30.810000000000002,6162,30.810000000000002,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,6162,30.810000000000002,6162,30.810000000000002,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",862,43.1,{"$f":"C324","v":862},{"$f":"D324","v":43.1},{"$f":"C324","v":862},{"$f":"D324","v":43.1},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,862,{"$f":"Q324*R324","v":43.1},862,43.1,0,0,0,0,0.05,862,{"$f":"Z324*AA324","v":43.1},862,43.1,null,43.1,true]
[17.02,"Upper Primary ",647,45.290000000000006,{"$f":"C325","v":647},{"$f":"+D325","v":45.290000000000006},{"$f":"C325","v":647},{"$f":"+D325","v":45.290000000000006},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,650,{"$f":"Q325*R325","v":45.500000000000007},650,45.500000000000007,0,0,0,0,7.0000000000000007E-2,649,{"$f":"Z325*AA325","v":45.430000000000007},649,45.430000000000007,null,45.430000000000007,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1509},88.390000000000015,1509,88.390000000000015,1509,88.390000000000015,100,100,0,0,0,0,0,0,null,1512,88.600000000000009,1512,88.600000000000009,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1511,88.53,1511,88.53,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1512},{"$f":"R328*Q328","v":22.68},{"$f":"+M328+O328+R328","v":1512},{"$f":"+N328+P328+S328","v":22.68},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,307,{"$f":"R329*Q329","v":46.05},307,46.05,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1819,68.72999999999999,1819,68.72999999999999,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1299,97.424999999999997,{"$f":"C332","v":1299},{"$f":"D332/2","v":48.712499999999999},{"$f":"C332","v":1299},{"$f":"D332/2","v":48.712499999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":48.712499999999999},0,0,0,0,7.4999999999999997E-2,1303,{"$f":"R332*Q332","v":97.724999999999994},1303,97.724999999999994,0,0,0,0,7.4999999999999997E-2,1303,{"$f":"AA332*Z332","v":97.724999999999994},1303,97.724999999999994,null,97.724999999999994,true]
[null,"Sub Total",{"$f":"C332","v":1299},{"$f":"D332","v":97.424999999999997},{"$f":"E332","v":1299},{"$f":"F332","v":48.712499999999999},{"$f":"G332","v":1299},48.712499999999999,100,50,0,48.712499999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1303,97.724999999999994,1303,97.724999999999994,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1303,97.724999999999994,1303,97.724999999999994,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2616,78.48,{"$f":"R336","v":2229},{"$f":"D336*45%","v":35.316000000000003},2566,66.707999999999998,98.088685015290523,85,{"$f":"C336-G336","v":50},{"$f":"D336-H336","v":11.772000000000006},0,0,0,0,0.03,2229,{"$f":"Q336*R336","v":66.87},2229,66.87,0,0,0,0,0.03,2229,{"$f":"Z336*AA336","v":66.87},2229,66.87,null,66.87,true]
[null,"Sub Total",{"$f":"C336","v":2616},78.48,2229,35.316000000000003,2566,66.707999999999998,98.088685015290523,85,50,11.772000000000006,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2229,66.87,2229,66.87,{"$f":"+V336","v":0},0,0,0,null,2229,66.87,2229,66.87,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",4668,9.3360000000000003,null,null,null,null,0,0,{"$f":"C346-G346","v":4668},{"$f":"D346-H346","v":9.3360000000000003},0,0,null,0,3.0000000000000001E-3,4578,{"$f":"R346*Q346","v":13.734},4578,13.734,0,0,null,0,3.0000000000000001E-3,4578,{"$f":"AA346*Z346","v":13.734},4578,13.734,null,13.734,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":4668},9.3360000000000003,0,0,0,0,0,0,4668,9.3360000000000003,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,4578,13.734,4578,13.734,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,4578,13.734,4578,13.734,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",12,78,null,null,null,null,0,0,12,78,12,78,null,null,8.6999999999999993,71,617.69999999999993,83,695.69999999999993,12,78,null,null,8.6999999999999993,22,191.39999999999998,34,269.39999999999998,null,269.39999999999998,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",11,19.8,null,null,null,null,0,0,11,19.8,11,19.8,null,null,0.25,null,0,11,19.8,11,19.8,null,null,0.25,null,0,11,19.8,null,19.8,true]
[23.110000000000003,"Separate Girls Toilet",96,164.1,null,null,null,null,0,0,96,164.1,96,164.1,null,null,2.25,558,1255.5,654,1419.6,96,164.1,null,null,null,null,null,96,164.1,null,164.1,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",4,4.3099999999999996,null,null,null,null,0,0,4,4.3099999999999996,4,4.3099999999999996,null,null,null,17,43.15,21,47.46,null,null,null,null,null,23,21.31,23,21.31,null,21.31,true]
[23.230000000000022,"Major Repairs for Upper Primary School",32,28.48,null,null,null,null,0,0,32,28.48,32,28.48,null,null,null,17,15.73,49,44.21,null,null,null,null,null,17,15.73,17,15.73,null,15.73,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":155},{"$f":"SUM(D350:D378)","v":294.69},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,155,294.69,{"$f":"SUM(M350:M378)","v":155},{"$f":"SUM(N350:N378)","v":294.69},0,0,null,663,1932.08,818,2226.77,{"$f":"SUM(V350:V378)","v":119},261.89999999999998,0,0,null,62,228.43999999999997,181,490.33999999999992,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,112.1,null,null,1,103.81399999999999,100,92.60838537020517,{"$f":"C383-G383","v":0},8.2860000000000014,0,0,0,0,null,1,219.57748260000005,1,219.57748260000005,0,0,0,0,null,1,156,1,{"$f":"+AB383","v":156},null,156,true]
[null,"(b) Training of Educational Administrators",73,1.3139999999999998,null,null,null,null,0,0,73,1.3139999999999998,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",1211,0,null,null,null,null,0,"",1211,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":1285},113.41399999999999,0,0,1,103.81399999999999,7.7821011673151752E-2,91.535436542225838,1284,9.6000000000000014,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,219.57748260000005,1,219.57748260000005,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,156,1,156,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,116.38130000000001,null,0,null,{"$f":"D387","v":116.38130000000001},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1699,{"$f":"+Q388*R388","v":70.423550000000006},{"$f":"+R388","v":1699},{"$f":"+S388","v":70.423550000000006},0,0,0,0,4.1450000000000001E-2,1699,44,{"$f":"+AA388","v":1699},{"$f":"+AB388","v":44},null,44,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1699,{"$f":"+Q390*R390","v":70.423550000000006},{"$f":"+R390","v":1699},{"$f":"+S390","v":70.423550000000006},0,0,0,0,1.5E-3,78718,45,78718,45,null,45,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,4.84,100,30.25,0,11.16,0,0,0,0,null,null,31.368211800000005,0,31.368211800000005,0,0,0,0,null,null,17.3,0,17.3,null,17.3,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":132.38130000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":121.22130000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":91.569806309501416},null,{"$f":"SUM(L387:L391)","v":11.16},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3398,172.21531180000002,{"$f":"+M392+O392+R392","v":3398},{"$f":"+N392+P392+S392","v":172.21531180000002},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,80417,106.3,{"$f":"+V392+X392+AA392","v":80417},{"$f":"+W392+Y392+AB392","v":106.3},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":173947},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":4706.5632900000001},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2411.9618300000002},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3029.6534099999999},1.1497755063323886E-3,64.370820561089275,1284,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1622.1606599999998},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":155},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":294.69},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":176875},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":7023.5558744},177030,7318.2458743999996,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":119},261.89999999999998,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":252075},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":4115.5145000000002},252194,4377.4144999999999,null,{"$f":"SUM(AF7:AF392)","v":4377.414499999999},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":172660},{"$f":"D397+D393","v":4706.5632900000001},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":152102},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2462.3040499999997},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":154324},{"$f":"H397+H393","v":3029.6534099999999},89.380284953086999,64.370820561089275,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":18436},{"$f":"L397+L393","v":1622.1606599999998},{"$f":"+M393+M397","v":155},{"$f":"+N393+N397","v":294.69},0,0,0,176875,7023.5558744,177030,7318.2458743999996,{"$f":"+V393+V397","v":119},261.89999999999998,0,0,0,252075,4115.5145000000002,252194,4377.4144999999999]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,2,7,2,7,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,202,8.5,202,8.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,200,1.5,200,1.5,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",200,36,200,16.61,200,33,100,91.666666666666657,{"$f":"C413-G413","v":0},3,0,0,0,0,0.18,200,36,200,36,0,0,0,0,0.18,200,36,200,36,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,200,1.151,200,2.4,100,100,0,0,0,0,0,0,1.2E-2,200,2.4,200,2.4,0,0,0,0,1.2E-2,200,2.4,200,2.4,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.4489999999999998,200,2,100,100,0,0,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,2.9050000000000002,2,6,100,100,0,0,0,0,0,0,3,2,6,2,6,0,0,0,0,3,2,6,2,6,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,8,15.7,2,19.2,100,100,0,0,0,0,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"C421","v":2},1.179,{"$f":"C421","v":2},3,100,100,0,0,0,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,2,3,2,3,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.343,2,2.4,100,100,0,0,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,{"$f":"C423","v":2},1.4820000000000002,{"$f":"C423","v":2},2.4,100,100,0,0,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,{"$f":"C424","v":2},1.8479999999999999,{"$f":"C424","v":2},3.6,100,100,0,0,0,0,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",200,2,200,0.78200000000000003,200,2,100,100,0,0,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,200,0.92600000000000005,200,2,100,100,0,0,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,200,1.024,200,2.5,100,100,0,0,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",200,1.5,200,1.206,200,1.5,100,100,0,0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,200,1.121,200,1.5,100,100,{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,200,0.222,200,0.4,100,100,0,0,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,200,0.53400000000000003,200,0.4,100,100,0,0,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,200,0.374,200,1,100,100,0,0,0,0,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,0.106,200,0.4,100,100,0,0,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":2412},{"$f":"SUM(D413:D434)","v":88.700000000000017},{"$f":"SUM(E413:E434)","v":2418},49.96200000000001,2412,85.700000000000017,100,96.617812852311161,0,3,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,2412,88.700000000000017,2412,88.700000000000017,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,2412,88.700000000000017,2412,88.700000000000017,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":2412},88.700000000000017,2418,49.96200000000001,2412,85.700000000000017,100,96.617812852311161,0,3,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,2614,97.200000000000017,2614,97.200000000000017,{"$f":"+V435+V411","v":0},0,0,0,null,2612,90.200000000000017,2612,90.200000000000017,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,202,8.5,202,8.5,0,0,0,0,0,200,1.5,200,1.5,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":2412},88.700000000000017,{"$f":"E506+E471+E435","v":2418},49.96200000000001,2412,85.700000000000017,100,96.617812852311161,0,3,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,2412,88.700000000000017,2412,88.700000000000017,0,0,0,0,0,2412,88.700000000000017,2412,88.700000000000017,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":2412},88.700000000000017,{"$f":"E508+E509","v":2418},49.96200000000001,2412,85.700000000000017,100,96.617812852311161,0,3,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,2614,97.200000000000017,2614,97.200000000000017,0,0,0,0,0,2612,90.200000000000017,2612,90.200000000000017,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":4795.2632899999999},null,{"$f":"F510+F398","v":2512.2660499999997},null,3115.3534099999997,"",64.967306727385136,null,1625.1606599999998,{"$f":"+M510+M398","v":155},{"$f":"+N510+N398","v":294.69},0,0,0,null,7120.7558743999998,null,7415.4458743999994,119,261.89999999999998,0,0,0,null,4205.7145,null,4467.6144999999997,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.4917963490359338}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9921145837448602}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.38723126178411327}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.8711421945649072}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":10.97543219093769}]

{"sheet":"Gadag","index":13,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Gadag",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3296,205.16449,{"$f":"C148","v":3296},{"$f":"D148","v":205.16449},{"$f":"C148","v":3296},{"$f":"D148","v":205.16449},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,4307,{"$f":"R148*Q148","v":510.29336000000001},4307,510.29336000000001,null,null,null,null,null,5241,264.51100000000002,{"$f":"+V148+X148+AA148","v":5241},{"$f":"+W148+Y148+AB148","v":264.51100000000002},null,264.51100000000002,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":3296},{"$f":"SUM(D148)","v":205.16449},{"$f":"SUM(E148)","v":3296},205.16449,3296,205.16449,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":4307},{"$f":"+S148","v":510.29336000000001},{"$f":"+M149+O149+R149","v":4307},{"$f":"+N149+P149+S149","v":510.29336000000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,5241,264.51100000000002,{"$f":"+V149+X149+AA149","v":5241},{"$f":"+W149+Y149+AB149","v":264.51100000000002},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,24,null,30,null,"","",-30,0,null,0,null,null,0.05,0,0,0,0,null,0,null,null,0.05,0,0,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,24,0,30,0,"","",-30,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",102,1.53,102,0.76500000000000001,102,0.76500000000000001,100,50,0,0.76500000000000001,null,0,null,null,1.4999999999999999E-2,52,{"$f":"R167*Q167","v":0.78},52,0.78,null,0,null,null,1.4999999999999999E-2,52,{"$f":"AA167*Z167","v":0.78},52,0.78,null,0.78,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":102},1.53,102,0.76500000000000001,102,0.76500000000000001,100,50,0,0.76500000000000001,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":52},{"$f":"SUM(S164:S167)","v":0.78},{"$f":"+M168+O168+R168","v":52},{"$f":"+N168+P168+S168","v":0.78},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,52,0.78,{"$f":"+V168+X168+AA168","v":52},{"$f":"+W168+Y168+AB168","v":0.78},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":102},1.53,126,0.76500000000000001,132,0.76500000000000001,129.41176470588235,50,-30,0.76500000000000001,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":52},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0.78},{"$f":"+M193+O193+R193","v":52},{"$f":"+N193+P193+S193","v":0.78},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,52,0.78,{"$f":"+V193+X193+AA193","v":52},{"$f":"+W193+Y193+AB193","v":0.78},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3879,3.52989,{"$f":"C197","v":3879},{"$f":"D197","v":3.52989},{"$f":"C197","v":3879},{"$f":"D197","v":3.52989},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,3393,{"$f":"R197*Q197","v":5.0895000000000001},3393,5.0895000000000001,null,0,null,null,1.5E-3,3393,{"$f":"AA197*Z197","v":5.0895000000000001},3393,5.0895000000000001,null,5.0895000000000001,true]
[null,"(b) Braille Books Class I & II",12,1.8000000000000002E-2,{"$f":"C198","v":12},null,{"$f":"C198","v":12},null,100,0,0,1.8000000000000002E-2,null,0,null,null,1.5E-3,8,{"$f":"+Q198*R198","v":1.2E-2},8,1.2E-2,null,0,null,null,1.5E-3,8,{"$f":"+Z198*AA198","v":1.2E-2},8,1.2E-2,null,1.2E-2,true]
[null,"(c) Large Print Books Class I & II",66,9.9000000000000005E-2,66,null,66,null,100,0,0,9.9000000000000005E-2,null,0,null,null,1.5E-3,26,{"$f":"+Q199*R199","v":3.9E-2},{"$f":"+R199","v":26},{"$f":"+S199","v":3.9E-2},null,0,null,null,1.5E-3,26,{"$f":"+Z199*AA199","v":3.9E-2},{"$f":"+AA199","v":26},{"$f":"+AB199","v":3.9E-2},null,3.9E-2,true]
[null,"(d) Class III to V",6298,6.4239600000000001,6298,{"$f":"D200","v":6.4239600000000001},6298,{"$f":"D200","v":6.4239600000000001},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,5634,8.4510000000000005,{"$f":"+M200+O200+R200","v":5634},{"$f":"+N200+P200+S200","v":8.4510000000000005},null,0,null,null,1.5E-3,5634,8.4510000000000005,{"$f":"+V200+X200+AA200","v":5634},{"$f":"+W200+Y200+AB200","v":8.4510000000000005},null,{"$f":"+AD200","v":8.4510000000000005},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",13,1.95E-2,13,null,13,null,100,0,0,1.95E-2,null,0,null,null,1.5E-3,17,{"$f":"+Q201*R201","v":2.5500000000000002E-2},{"$f":"+R201","v":17},{"$f":"+S201","v":2.5500000000000002E-2},null,0,null,null,1.5E-3,17,{"$f":"+Z201*AA201","v":2.5500000000000002E-2},{"$f":"+AA201","v":17},{"$f":"+AB201","v":2.5500000000000002E-2},null,2.5500000000000002E-2,true]
[null,"(f) Large Print Books Class III to V",177,0.26550000000000001,177,null,177,null,100,0,0,0.26550000000000001,null,0,null,null,1.5E-3,144,{"$f":"+Q202*R202","v":0.216},{"$f":"+R202","v":144},{"$f":"+S202","v":0.216},null,0,null,null,1.5E-3,144,{"$f":"+Z202*AA202","v":0.216},{"$f":"+AA202","v":144},{"$f":"+AB202","v":0.216},null,0.216,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",10529,17.68872,10529,{"$f":"D203","v":17.68872},10529,{"$f":"D203","v":17.68872},100,100,0,0,null,0,null,null,2.5000000000000001E-3,9795,24.487500000000001,9795,24.487500000000001,null,0,null,null,2.5000000000000001E-3,9795,24.487500000000001,9795,24.487500000000001,null,24.487500000000001,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",7,1.7500000000000002E-2,7,null,7,null,100,0,0,1.7500000000000002E-2,null,0,null,null,2.5000000000000001E-3,18,{"$f":"+Q204*R204","v":4.4999999999999998E-2},{"$f":"+R204","v":18},{"$f":"+S204","v":4.4999999999999998E-2},null,0,null,null,2.5000000000000001E-3,18,{"$f":"+Z204*AA204","v":4.4999999999999998E-2},{"$f":"+AA204","v":18},{"$f":"+AB204","v":4.4999999999999998E-2},null,4.4999999999999998E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",316,0.79,316,null,316,null,100,0,0,0.79,null,0,null,null,2.5000000000000001E-3,193,{"$f":"+Q205*R205","v":0.48249999999999998},{"$f":"+R205","v":193},{"$f":"+S205","v":0.48249999999999998},null,0,null,null,2.5000000000000001E-3,193,{"$f":"+Z205*AA205","v":0.48249999999999998},{"$f":"+AA205","v":193},{"$f":"+AB205","v":0.48249999999999998},null,0.48249999999999998,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":21297},{"$f":"SUM(D197:D205)","v":28.852069999999998},{"$f":"SUM(E197:E205)","v":21297},{"$f":"SUM(F197:F205)","v":27.642569999999999},{"$f":"SUM(G197:G205)","v":21297},27.642569999999999,100,95.807926433008106,0,1.2095,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":19228},{"$f":"SUM(S197:S205)","v":38.847999999999999},{"$f":"+M206+O206+R206","v":19228},{"$f":"+N206+P206+S206","v":38.847999999999999},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,19228,38.847999999999999,{"$f":"+V206+X206+AA206","v":19228},{"$f":"+W206+Y206+AB206","v":38.847999999999999},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",49712,99.424000000000007,{"$f":"C208","v":49712},99.424000000000007,{"$f":"C208","v":49712},99.424000000000007,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,48996,{"$f":"R208*Q208","v":97.992000000000004},48996,97.992000000000004,null,0,null,null,2E-3,48996,{"$f":"AA208*Z208","v":97.992000000000004},48996,97.992000000000004,null,97.992000000000004,true]
[8.02,"SC Boys",10941,21.882000000000001,10941,21.882000000000001,10941,21.882000000000001,100,100,0,0,null,0,null,null,2E-3,10776,{"$f":"R209*Q209","v":21.552},10776,21.552,null,0,null,null,2E-3,10776,{"$f":"AA209*Z209","v":21.552},10776,21.552,null,21.552,true]
[8.0299999999999994,"ST Boys",3310,6.62,3310,6.62,3310,6.62,100,100,0,0,null,0,null,null,2E-3,3184,{"$f":"R210*Q210","v":6.3680000000000003},3184,6.3680000000000003,null,0,null,null,2E-3,3184,{"$f":"AA210*Z210","v":6.3680000000000003},3184,6.3680000000000003,null,6.3680000000000003,true]
[8.0399999999999991,"BPL Boys",12432,24.864000000000001,12432,24.864000000000001,12432,24.864000000000001,100,100,0,0,null,0,null,null,2E-3,12329,{"$f":"R211*Q211","v":24.658000000000001},12329,24.658000000000001,null,0,null,null,2E-3,12329,{"$f":"AA211*Z211","v":24.658000000000001},12329,24.658000000000001,null,24.658000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":76395},152.79000000000002,76395,152.79000000000002,76395,152.79000000000002,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":75285},{"$f":"SUM(S208:S211)","v":150.57},{"$f":"+M212+O212+R212","v":75285},{"$f":"+N212+P212+S212","v":150.57},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,75285,150.57,{"$f":"+V212+X212+AA212","v":75285},{"$f":"+W212+Y212+AB212","v":150.57},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",190,590.52,163,319.35000000000002,163,490.81700000000001,85.78947368421052,83.116067195014566,{"$f":"C241-G241","v":27},99.702999999999975,null,0,null,null,0.33,163,{"$f":"R241*Q241*12","v":645.48},163,645.48,null,0,null,null,0.33,163,{"$f":"AA241*Z241*12","v":645.48},163,645.48,null,645.48,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",153,769.28399999999999,126,387.5,126,472.5,82.35294117647058,61.420749684121859,27,296.78399999999999,null,0,null,null,0.33,126,{"$f":"R246*Q247*12","v":498.96000000000004},126,498.96000000000004,null,0,null,null,0.33,126,{"$f":"AA246*Z247*12","v":498.96000000000004},126,498.96000000000004,null,498.96000000000004,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",44,0,0,0,0,0,0,"",44,0,null,0,null,null,0.13,44,{"$f":"R257*Q257*10","v":57.2},44,57.2,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":387},{"$f":"SUM(D241:D257)","v":1359.8040000000001},{"$f":"SUM(E241:E257)","v":289},{"$f":"SUM(F241:F257)","v":706.85},289,963.31700000000001,74.677002583979331,70.842341984580131,98,396.48699999999997,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":333},{"$f":"SUM(S241:S257)","v":1201.6400000000001},333,1201.6400000000001,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,289,1144.44,289,1144.44,null,null,true]
[null,"Total ",{"$f":"C258","v":387},{"$f":"D258","v":1359.8040000000001},{"$f":"E258","v":289},706.85,289,963.31700000000001,74.677002583979331,70.842341984580131,98,396.48699999999997,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":333},{"$f":"+S258","v":1201.6400000000001},333,1201.6400000000001,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,289,1144.44,289,1144.44,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":387},{"$f":"D259+D238","v":1359.8040000000001},{"$f":"E259+E238","v":289},706.85,289,963.31700000000001,74.677002583979331,70.842341984580131,98,396.48699999999997,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":333},{"$f":"+S259+S238","v":1201.6400000000001},333,1201.6400000000001,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,289,1144.44,289,1144.44,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1425,7.125,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1425},7.125,null,0,0,0,0.02,1425,{"$f":"R264*Q264","v":28.5},{"$f":"+M264+O264+R264","v":1425},{"$f":"+N264+P264+S264","v":28.5},null,0,0,0,0.02,1425,{"$f":"AA264*Z264","v":28.5},{"$f":"+V264+X264+AA264","v":1425},{"$f":"+W264+Y264+AB264","v":28.5},null,{"$f":"+AD264","v":28.5},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1016,5.08,721,3.24,1016,0.08,100,1.5748031496062991,0,5,null,0,0,0,0.02,872,{"$f":"R265*Q265","v":17.440000000000001},872,17.440000000000001,null,0,0,0,0.02,872,{"$f":"AA265*Z265","v":17.440000000000001},872,17.440000000000001,null,17.440000000000001,true]
[null,"(c) Class VI to VIII",1941,9.7050000000000001,905,4.07,1941,9.7100000000000009,100,100.05151983513653,0,-5.0000000000007816E-3,null,0,0,0,0.02,2124,{"$f":"R266*Q266","v":42.480000000000004},2124,42.480000000000004,null,0,0,0,0.02,2124,{"$f":"AA266*Z266","v":42.480000000000004},2124,42.480000000000004,null,42.480000000000004,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,0,0,"","",0,0,null,null,0,0,0.01,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1425,7.125,0,0,0,0,0,0,1425,7.125,null,0,0,0,0.01,1425,{"$f":"R268*Q268","v":14.25},1425,14.25,null,0,0,0,0.01,1425,{"$f":"AA268*Z268","v":14.25},1425,14.25,null,14.25,true]
[null,"(b) Class III to V",1016,5.08,0,0,0,0,0,0,1016,5.08,null,0,0,0,0.01,872,8.7200000000000006,872,8.7200000000000006,null,0,0,0,0.01,872,8.7200000000000006,872,8.7200000000000006,null,8.7200000000000006,true]
[null,"(c) Class VI to VIII",1941,9.7050000000000001,0,0,0,0,0,0,1941,9.7050000000000001,null,0,0,0,0.01,2124,21.240000000000002,2124,21.240000000000002,null,0,0,0,0.01,2124,21.240000000000002,2124,21.240000000000002,null,21.240000000000002,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.04,190,7.6000000000000005,190,7.6000000000000005,null,0,0,0,0.04,190,7.6000000000000005,190,7.6000000000000005,null,7.6000000000000005,true]
[11.04,"Training of untrained Teachers ",0,0,0,0,0,0,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,0,0,0,0,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,0,0,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,0,0,0,0,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,0,0,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",30,0.3,null,null,null,null,0,0,30,0.3,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",30,0.3,0,0,0,0,0,0,30,0.3,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",42,0.42,39,0.29399999999999998,39,0.29399999999999998,92.857142857142861,70,3,0.126,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,0,0,0,0,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,128,{"$f":"R282*Q282","v":2.56},128,2.56,null,0,0,0,1.6E-2,128,{"$f":"AA282*Z282","v":2.048},128,2.048,null,2.048,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":8970},46.519999999999996,1665,7.6040000000000001,2996,10.084000000000001,33.400222965440356,21.676698194325024,5974,36.435999999999986,0,0,0,0,null,9234,145.01000000000002,9234,145.01000000000002,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,9235,143.77799999999996,9235,143.77799999999996,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",25,154.5,{"$f":"+C286","v":25},105.60899999999999,{"$f":"+E286","v":25},148.10900000000001,100,95.863430420711978,{"$f":"C286-G286","v":0},6.3909999999999911,null,0,0,0,0.42099999999999999,35,{"$f":"Q286*R286*12","v":176.82},35,176.82,null,0,0,0,0.42099999999999999,35,{"$f":"Z286*AA286*12","v":176.82},35,176.82,null,176.82,true]
[null,"(b) 2 RPs for CWSN in position +FTA",12,33.119999999999997,12,{"$f":"E287*0.13473*6","v":9.7005599999999994},12,{"$f":"G287*0.13473*9","v":14.550839999999997},100,43.93369565217391,0,18.56916,null,0,0,0,0.35,12,{"$f":"Q287*R287*12","v":50.399999999999991},12,50.399999999999991,null,0,0,0,0.33,12,{"$f":"Z287*AA287*12","v":47.519999999999996},12,47.519999999999996,null,47.519999999999996,true]
[null,"(c) 1 MIS Coordinator in position",6,14.399999999999999,{"$f":"C288","v":6},25,{"$f":"+C288","v":6},14.399999999999999,100,100,0,0,null,0,0,0,0.28100000000000003,6,{"$f":"Q288*R288*12","v":20.232000000000003},6,20.232000000000003,null,0,0,0,0.28100000000000003,6,{"$f":"Z288*AA288*12","v":20.232000000000003},6,20.232000000000003,null,20.232000000000003,true]
[null,"(d) 1 Data Entry Operator in position",6,14.399999999999999,6,4.0010000000000003,6,9.9949999999999992,100,69.409722222222229,0,4.4049999999999994,null,0,0,0,0.21,6,{"$f":"Q289*R289*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.2,6,{"$f":"Z289*AA289*12","v":14.400000000000002},6,14.400000000000002,null,14.400000000000002,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",22,52.8,22,3.75,22,16.54,100,31.325757575757574,0,36.26,null,0,0,0,0.21,22,{"$f":"Q290*R290*12","v":55.44},22,55.44,null,0,0,0,0.215,6,{"$f":"Z290*AA290*12","v":15.48},6,15.48,null,15.48,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",6,3,6,1.8,6,1.8,100,60,0,1.2,null,0,0,0,0.75,6,4.5,6,4.5,null,0,0,0,0.5,6,3,6,3,null,3,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,0,6,0,100,0,0,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,1.7999999999999998,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,6,1.5,6,1.5,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":83},274.02000000000004,83,149.86055999999999,83,205.39484000000002,100,74.956149186190785,0,68.625159999999994,0,0,0,0,null,99,325.81199999999995,99,325.81199999999995,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,77,279.25200000000001,77,279.25200000000001,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",65,326.82,{"$f":"+C299","v":65},216.30099999999999,{"$f":"E299","v":65},321.33800000000002,100,98.322624074414051,{"$f":"C299-G299","v":0},5.4819999999999709,null,0,0,0,0.33,82,{"$f":"R299*Q299*12","v":324.72000000000003},82,324.72000000000003,null,0,0,0,0.33,82,{"$f":"AA299*Z299*12","v":324.72000000000003},82,324.72000000000003,null,324.72000000000003,true]
[13.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",65,6.5,{"$f":"C302","v":65},0.3,{"$f":"C302","v":65},0.3,100,4.615384615384615,0,6.2,null,0,0,0,0.25,84,{"$f":"Q302*R302","v":21},84,21,null,0,0,0,0.1,84,{"$f":"Z302*AA302","v":8.4},84,8.4,null,8.4,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",65,7.8,{"$f":"C303","v":65},0,{"$f":"C303","v":65},0,100,0,0,7.8,null,0,0,0,0.12,84,{"$f":"Q303*R303","v":10.08},84,10.08,null,0,0,0,0.12,84,{"$f":"Z303*AA303","v":10.08},84,10.08,null,10.08,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,84,{"$f":"R305*Q305","v":1.68},84,1.68,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":195},341.12,195,216.601,195,321.63800000000003,100,94.288813320825525,0,19.481999999999971,0,0,0,0,null,334,357.48,334,357.48,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,250,343.2,250,343.2,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,118,{"$f":"Q309*R309","v":85.572419999999994},118,85.572419999999994,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,119,96.572419999999994,119,96.572419999999994,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1519,7.5949999999999998,0,0,0,0,0,0,{"$f":"C319-G319","v":1519},7.5949999999999998,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1425},{"$f":"Q319*R319","v":7.125},1425,7.125,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1425},{"$f":"Z319*AA319","v":7.125},1425,7.125,null,7.125,true]
[null,"(b) Class III to V",1329,6.6450000000000005,0,0,0,0,0,0,1329,6.6450000000000005,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":872},{"$f":"Q320*R320","v":4.3600000000000003},872,4.3600000000000003,0,0,0,0,5.0000000000000001E-3,872,{"$f":"Z320*AA320","v":4.3600000000000003},872,4.3600000000000003,null,4.3600000000000003,true]
[16.02,"Upper Primary: Class VI to VIII",951,4.7549999999999999,0,0,0,0,0,0,951,4.7549999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":2124},{"$f":"Q321*R321","v":10.620000000000001},2124,10.620000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":2124},{"$f":"Z321*AA321","v":10.620000000000001},2124,10.620000000000001,null,10.620000000000001,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":3799},{"$f":"SUM(D319:D321)","v":18.995000000000001},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,3799,18.995000000000001,0,0,0,0,null,4421,22.105,4421,22.105,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,4421,22.105,4421,22.105,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",665,33.25,{"$f":"C324","v":665},{"$f":"D324","v":33.25},{"$f":"C324","v":665},{"$f":"D324","v":33.25},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,664,{"$f":"Q324*R324","v":33.200000000000003},664,33.200000000000003,0,0,0,0,0.05,663,{"$f":"Z324*AA324","v":33.15},663,33.15,null,33.15,true]
[17.02,"Upper Primary ",490,34.300000000000004,{"$f":"C325","v":490},{"$f":"+D325","v":34.300000000000004},{"$f":"C325","v":490},{"$f":"+D325","v":34.300000000000004},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,488,{"$f":"Q325*R325","v":34.160000000000004},488,34.160000000000004,0,0,0,0,7.0000000000000007E-2,490,{"$f":"Z325*AA325","v":34.300000000000004},490,34.300000000000004,null,34.300000000000004,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1155},67.550000000000011,1155,67.550000000000011,1155,67.550000000000011,100,100,0,0,0,0,0,0,null,1152,67.360000000000014,1152,67.360000000000014,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1153,67.45,1153,67.45,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1152},{"$f":"R328*Q328","v":17.28},{"$f":"+M328+O328+R328","v":1152},{"$f":"+N328+P328+S328","v":17.28},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,209,{"$f":"R329*Q329","v":31.349999999999998},209,31.349999999999998,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1361,48.629999999999995,1361,48.629999999999995,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1039,77.924999999999997,{"$f":"C332","v":1039},{"$f":"D332/2","v":38.962499999999999},{"$f":"C332","v":1039},{"$f":"D332/2","v":38.962499999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":38.962499999999999},0,0,0,0,7.4999999999999997E-2,1041,{"$f":"R332*Q332","v":78.075000000000003},1041,78.075000000000003,0,0,0,0,7.4999999999999997E-2,1041,{"$f":"AA332*Z332","v":78.075000000000003},1041,78.075000000000003,null,78.075000000000003,true]
[null,"Sub Total",{"$f":"C332","v":1039},{"$f":"D332","v":77.924999999999997},{"$f":"E332","v":1039},{"$f":"F332","v":38.962499999999999},{"$f":"G332","v":1039},38.962499999999999,100,50,0,38.962499999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1041,78.075000000000003,1041,78.075000000000003,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1041,78.075000000000003,1041,78.075000000000003,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2742,82.259999999999991,{"$f":"R336","v":2409},82.26,2746,101.22,100.14587892049597,123.04886943836617,{"$f":"C336-G336","v":-4},{"$f":"D336-H336","v":-18.960000000000008},0,0,0,0,0.03,2409,{"$f":"Q336*R336","v":72.27},2409,72.27,0,0,0,0,0.03,2409,{"$f":"Z336*AA336","v":72.27},2409,72.27,null,72.27,true]
[null,"Sub Total",{"$f":"C336","v":2742},82.259999999999991,2409,82.26,2746,101.22,100.14587892049597,123.04886943836617,-4,-18.960000000000008,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2409,72.27,2409,72.27,{"$f":"+V336","v":0},0,0,0,null,2409,72.27,2409,72.27,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,0,0,0,0,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",3792,7.5840000000000005,0,0,0,0,0,0,{"$f":"C346-G346","v":3792},{"$f":"D346-H346","v":7.5840000000000005},0,0,null,0,3.0000000000000001E-3,3696,{"$f":"R346*Q346","v":11.088000000000001},3696,11.088000000000001,0,0,null,0,3.0000000000000001E-3,3696,{"$f":"AA346*Z346","v":11.088000000000001},3696,11.088000000000001,null,11.088000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":3792},7.5840000000000005,0,0,0,0,0,0,3792,7.5840000000000005,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,3696,11.088000000000001,3696,11.088000000000001,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,3696,11.088000000000001,3696,11.088000000000001,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,0,0,0,0,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,0,0,0,0,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,0,0,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",2,13,0,0,null,null,0,0,2,13,2,13,null,null,8.6999999999999993,1,8.6999999999999993,3,21.7,2,13,null,null,8.6999999999999993,1,8.6999999999999993,3,21.7,null,21.7,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,0,0,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",0,0,0,0,null,null,"","",0,0,0,0,null,null,2.25,104,234,104,234,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,0,0,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,0,0,0,0,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,0,0,0,0,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,0,0,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,0,0,0,0,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,0,0,0,0,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,0,0,0,0,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,0,0,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":2},{"$f":"SUM(D350:D378)","v":13},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,2,13,{"$f":"SUM(M350:M378)","v":2},{"$f":"SUM(N350:N378)","v":13},0,0,null,105,242.7,107,255.7,{"$f":"SUM(V350:V378)","v":2},13,0,0,null,1,8.6999999999999993,3,21.7,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,63.1,null,null,1,73.408000000000001,100,116.33597464342313,{"$f":"C383-G383","v":0},-10.308,0,0,0,0,null,1,115.56163500000001,1,115.56163500000001,0,0,0,0,null,1,89.564284661124645,1,{"$f":"+AB383","v":89.564284661124645},null,89.564284661124645,true]
[null,"(b) Training of Educational Administrators",46,0.82799999999999996,null,null,null,null,0,0,46,0.82799999999999996,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":47},63.928000000000004,0,0,1,73.408000000000001,2.1276595744680851,114.8291828306845,46,-9.48,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,115.56163500000001,1,115.56163500000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,89.564284661124645,1,89.564284661124645,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,95.640500000000003,null,0,null,{"$f":"D387","v":95.640500000000003},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1475,{"$f":"+Q388*R388","v":61.138750000000002},{"$f":"+R388","v":1475},{"$f":"+S388","v":61.138750000000002},0,0,0,0,4.1450000000000001E-2,1475,34.5,{"$f":"+AA388","v":1475},{"$f":"+AB388","v":34.5},null,34.5,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1475,{"$f":"+Q390*R390","v":61.138750000000002},{"$f":"+R390","v":1475},{"$f":"+S390","v":61.138750000000002},0,0,0,0,1.5E-3,56163,25,56163,25,null,25,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.96,100,24.75,0,12.04,0,0,0,0,null,null,16.508804999999999,0,16.508804999999999,0,0,0,0,null,null,14.6,0,14.6,null,14.6,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":111.6405},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":99.600499999999997},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":89.215383306237428},null,{"$f":"SUM(L387:L391)","v":12.04},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,2950,138.786305,{"$f":"+M392+O392+R392","v":2950},{"$f":"+N392+P392+S392","v":138.786305},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,57638,74.099999999999994,{"$f":"+V392+X392+AA392","v":57638},{"$f":"+W392+Y392+AB392","v":74.099999999999994},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":123307},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":2952.6830600000003},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1637.7425499999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2249.2293300000001},1.6219679336939507E-3,76.175779258881917,46,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":673.07165999999984},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":2},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":13},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":126131},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":3673.5817200000006},126133,3686.5817200000006,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":2},13,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":180023},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":2888.7312846611248},180025,2901.7312846611248,null,{"$f":"SUM(AF7:AF392)","v":2901.7312846611244},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":123258},{"$f":"D397+D393","v":2952.6830600000003},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":107974},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1666.1501200000002},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":109654},{"$f":"H397+H393","v":2249.2293300000001},88.962988203605448,76.175779258881917,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":13605},{"$f":"L397+L393","v":673.07165999999984},{"$f":"+M393+M397","v":2},{"$f":"+N393+N397","v":13},0,0,0,126131,3673.5817200000006,126133,3686.5817200000006,{"$f":"+V393+V397","v":2},13,0,0,0,180023,2888.7312846611248,180025,2901.7312846611248]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,2,7,2,7,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,202,8.5,202,8.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,200,1.5,200,1.5,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",200,36,203,22.77,203,32,101.49999999999999,88.888888888888886,{"$f":"C413-G413","v":-3},4,0,0,0,0,0.18,200,36,200,36,0,0,0,0,0.18,200,36,200,36,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,203,2.2509999999999999,203,2.4,101.49999999999999,100,-3,0,0,0,0,0,1.2E-2,200,2.4,200,2.4,0,0,0,0,1.2E-2,200,2.4,200,2.4,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,203,1.8220000000000001,203,2,101.49999999999999,100,-3,0,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.3729999999999993,2,6,100,100,0,0,0,0,0,0,3,2,6,2,6,0,0,0,0,3,2,6,2,6,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,8,14.4,2,19.2,100,100,0,0,0,0,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"C421","v":2},2.0449999999999999,{"$f":"C421","v":2},2.8099999999999996,100,93.666666666666657,0,0.19000000000000039,0,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,2,3,2,3,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.7469999999999999,2,2.4,100,100,0,0,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,{"$f":"C423","v":2},1.7509999999999999,{"$f":"C423","v":2},2.4,100,100,0,0,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,{"$f":"C424","v":2},1.341,{"$f":"C424","v":2},3.1100000000000003,100,86.388888888888886,0,0.48999999999999977,0,0,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",200,2,203,1.2330000000000001,203,2,101.49999999999999,100,-3,0,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,203,1.673,203,2,101.49999999999999,100,-3,0,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,203,1.8759999999999999,203,2.5,101.49999999999999,100,-3,0,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",200,1.5,203,1.1320000000000001,203,1.5,101.49999999999999,100,-3,0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,203,1.1640000000000001,203,1.5,101.49999999999999,100,{"$f":"C429-G429","v":-3},0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,203,0.19900000000000001,203,0.4,101.49999999999999,100,-3,0,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,203,0.22799999999999998,203,0.4,101.49999999999999,100,-3,0,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,203,0.38400000000000001,203,1,101.49999999999999,100,-3,0,0,0,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,203,0.3,203,0.4,101.49999999999999,100,-3,0,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":2412},{"$f":"SUM(D413:D434)","v":88.700000000000017},{"$f":"SUM(E413:E434)","v":2454},60.688999999999993,2448,84.020000000000024,101.49253731343283,94.723788049605417,-36,4.68,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,2412,88.700000000000017,2412,88.700000000000017,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,2412,88.700000000000017,2412,88.700000000000017,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":2412},88.700000000000017,2454,60.688999999999993,2448,84.020000000000024,101.49253731343283,94.723788049605417,-36,4.68,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,2614,97.200000000000017,2614,97.200000000000017,{"$f":"+V435+V411","v":0},0,0,0,null,2612,90.200000000000017,2612,90.200000000000017,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,202,8.5,202,8.5,0,0,0,0,0,200,1.5,200,1.5,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":2412},88.700000000000017,{"$f":"E506+E471+E435","v":2454},60.688999999999993,2448,84.020000000000024,101.49253731343283,94.723788049605417,-36,4.68,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,2412,88.700000000000017,2412,88.700000000000017,0,0,0,0,0,2412,88.700000000000017,2412,88.700000000000017,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":2412},88.700000000000017,{"$f":"E508+E509","v":2454},60.688999999999993,2448,84.020000000000024,101.49253731343283,94.723788049605417,-36,4.68,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,2614,97.200000000000017,2614,97.200000000000017,0,0,0,0,0,2612,90.200000000000017,2612,90.200000000000017,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":3041.3830600000001},null,{"$f":"F510+F398","v":1726.8391200000003},null,2333.2493300000001,"",76.716720122719423,null,677.75165999999979,{"$f":"+M510+M398","v":2},{"$f":"+N510+N398","v":13},0,0,0,null,3770.7817200000004,null,3783.7817200000004,2,13,0,0,0,null,2978.9312846611247,null,2991.9312846611247,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.9935274623551047}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9886820364171283}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.48797912154100959}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.4701886203132428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":0.72528403681095266}]

{"sheet":"Hassan","index":14,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Hassan",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,878,{"$f":"R145*Q145","v":26.34},878,26.34,null,null,null,null,0.03,878,{"$f":"AA145*Z145","v":26.34},878,26.34,null,26.34,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,878,26.34,{"$f":"+M147+O147+R147","v":878},{"$f":"+N147+P147+S147","v":26.34},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,878,26.34,{"$f":"+V147+X147+AA147","v":878},{"$f":"+W147+Y147+AB147","v":26.34},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4125,307.93168000000003,{"$f":"C148","v":4125},{"$f":"D148","v":307.93168000000003},{"$f":"C148","v":4125},{"$f":"D148","v":307.93168000000003},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,5773,{"$f":"R148*Q148","v":683.98504000000003},5773,683.98504000000003,null,null,null,null,null,5771,398.84800000000001,{"$f":"+V148+X148+AA148","v":5771},{"$f":"+W148+Y148+AB148","v":398.84800000000001},null,398.84800000000001,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4125},{"$f":"SUM(D148)","v":307.93168000000003},{"$f":"SUM(E148)","v":4125},307.93168000000003,4125,307.93168000000003,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":5773},{"$f":"+S148","v":683.98504000000003},{"$f":"+M149+O149+R149","v":5773},{"$f":"+N149+P149+S149","v":683.98504000000003},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,5771,398.84800000000001,{"$f":"+V149+X149+AA149","v":5771},{"$f":"+W149+Y149+AB149","v":398.84800000000001},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,31,null,39,null,"","",-39,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,31,0,39,0,"","",-39,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",90,2.6999999999999997,81,0.14000000000000001,81,2.56,90,94.814814814814824,9,0.13999999999999968,null,0,null,null,0.03,90,{"$f":"R172*Q172","v":2.6999999999999997},90,2.6999999999999997,null,0,null,null,0.03,90,{"$f":"AA172*Z172","v":2.6999999999999997},90,2.6999999999999997,null,2.6999999999999997,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":90},2.6999999999999997,81,0.14000000000000001,81,2.56,90,94.814814814814824,9,0.13999999999999968,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":90},{"$f":"SUM(S170:S173)","v":2.6999999999999997},{"$f":"+M174+O174+R174","v":90},{"$f":"+N174+P174+S174","v":2.6999999999999997},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,90,2.6999999999999997,{"$f":"+V174+X174+AA174","v":90},{"$f":"+W174+Y174+AB174","v":2.6999999999999997},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",140,14,null,null,null,null,0,0,140,14,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":140},{"$f":"SUM(D183:D185)","v":14},{"$f":"SUM(E183:E185)","v":0},0,0,0,0,0,140,14,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":230},16.7,112,0.14000000000000001,120,2.56,52.173913043478258,15.32934131736527,110,14.14,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":90},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":2.6999999999999997},{"$f":"+M193+O193+R193","v":90},{"$f":"+N193+P193+S193","v":2.6999999999999997},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,90,2.6999999999999997,{"$f":"+V193+X193+AA193","v":90},{"$f":"+W193+Y193+AB193","v":2.6999999999999997},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3283,2.98753,{"$f":"C197","v":3283},{"$f":"D197","v":2.98753},{"$f":"C197","v":3283},{"$f":"D197","v":2.98753},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2947,{"$f":"R197*Q197","v":4.4204999999999997},2947,4.4204999999999997,null,0,null,null,1.5E-3,2947,{"$f":"AA197*Z197","v":4.4204999999999997},2947,4.4204999999999997,null,4.4204999999999997,true]
[null,"(b) Braille Books Class I & II",5,7.4999999999999997E-3,{"$f":"C198","v":5},null,{"$f":"C198","v":5},null,100,0,0,7.4999999999999997E-3,null,0,null,null,1.5E-3,2,{"$f":"+Q198*R198","v":3.0000000000000001E-3},2,3.0000000000000001E-3,null,0,null,null,1.5E-3,2,{"$f":"+Z198*AA198","v":3.0000000000000001E-3},2,3.0000000000000001E-3,null,3.0000000000000001E-3,true]
[null,"(c) Large Print Books Class I & II",28,4.2000000000000003E-2,28,null,28,null,100,0,0,4.2000000000000003E-2,null,0,null,null,1.5E-3,12,{"$f":"+Q199*R199","v":1.8000000000000002E-2},{"$f":"+R199","v":12},{"$f":"+S199","v":1.8000000000000002E-2},null,0,null,null,1.5E-3,12,{"$f":"+Z199*AA199","v":1.8000000000000002E-2},{"$f":"+AA199","v":12},{"$f":"+AB199","v":1.8000000000000002E-2},null,1.8000000000000002E-2,true]
[null,"(d) Class III to V",4747,4.8419400000000001,4747,{"$f":"D200","v":4.8419400000000001},4747,{"$f":"D200","v":4.8419400000000001},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,4400,6.6000000000000005,{"$f":"+M200+O200+R200","v":4400},{"$f":"+N200+P200+S200","v":6.6000000000000005},null,0,null,null,1.5E-3,4400,6.6000000000000005,{"$f":"+V200+X200+AA200","v":4400},{"$f":"+W200+Y200+AB200","v":6.6000000000000005},null,{"$f":"+AD200","v":6.6000000000000005},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",5,7.4999999999999997E-3,5,null,5,null,100,0,0,7.4999999999999997E-3,null,0,null,null,1.5E-3,7,{"$f":"+Q201*R201","v":1.0500000000000001E-2},{"$f":"+R201","v":7},{"$f":"+S201","v":1.0500000000000001E-2},null,0,null,null,1.5E-3,7,{"$f":"+Z201*AA201","v":1.0500000000000001E-2},{"$f":"+AA201","v":7},{"$f":"+AB201","v":1.0500000000000001E-2},null,1.0500000000000001E-2,true]
[null,"(f) Large Print Books Class III to V",120,0.18,120,null,120,null,100,0,0,0.18,null,0,null,null,1.5E-3,82,{"$f":"+Q202*R202","v":0.123},{"$f":"+R202","v":82},{"$f":"+S202","v":0.123},null,0,null,null,1.5E-3,82,{"$f":"+Z202*AA202","v":0.123},{"$f":"+AA202","v":82},{"$f":"+AB202","v":0.123},null,0.123,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",9973,16.754640000000002,9973,{"$f":"D203","v":16.754640000000002},9973,{"$f":"D203","v":16.754640000000002},100,100,0,0,null,0,null,null,2.5000000000000001E-3,9155,22.887499999999999,9155,22.887499999999999,null,0,null,null,2.5000000000000001E-3,9155,22.887499999999999,9155,22.887499999999999,null,22.887499999999999,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",5,1.2500000000000001E-2,5,null,5,null,100,0,0,1.2500000000000001E-2,null,0,null,null,2.5000000000000001E-3,3,{"$f":"+Q204*R204","v":7.4999999999999997E-3},{"$f":"+R204","v":3},{"$f":"+S204","v":7.4999999999999997E-3},null,0,null,null,2.5000000000000001E-3,3,{"$f":"+Z204*AA204","v":7.4999999999999997E-3},{"$f":"+AA204","v":3},{"$f":"+AB204","v":7.4999999999999997E-3},null,7.4999999999999997E-3,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",235,0.58750000000000002,235,null,235,null,100,0,0,0.58750000000000002,null,0,null,null,2.5000000000000001E-3,106,{"$f":"+Q205*R205","v":0.26500000000000001},{"$f":"+R205","v":106},{"$f":"+S205","v":0.26500000000000001},null,0,null,null,2.5000000000000001E-3,106,{"$f":"+Z205*AA205","v":0.26500000000000001},{"$f":"+AA205","v":106},{"$f":"+AB205","v":0.26500000000000001},null,0.26500000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":18401},{"$f":"SUM(D197:D205)","v":25.421110000000002},{"$f":"SUM(E197:E205)","v":18401},{"$f":"SUM(F197:F205)","v":24.584110000000003},18401,24.584110000000003,100,96.707460846516938,0,0.83699999999999997,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":16714},{"$f":"SUM(S197:S205)","v":34.335000000000001},{"$f":"+M206+O206+R206","v":16714},{"$f":"+N206+P206+S206","v":34.335000000000001},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,16714,34.335000000000001,{"$f":"+V206+X206+AA206","v":16714},{"$f":"+W206+Y206+AB206","v":34.335000000000001},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",49573,99.146000000000001,{"$f":"C208","v":49573},99.146000000000001,{"$f":"C208","v":49573},99.146000000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,47216,{"$f":"R208*Q208","v":94.432000000000002},47216,94.432000000000002,null,0,null,null,2E-3,47216,{"$f":"AA208*Z208","v":94.432000000000002},47216,94.432000000000002,null,94.432000000000002,true]
[8.02,"SC Boys",15322,30.644000000000002,15322,30.644000000000002,15322,30.644000000000002,100,100,0,0,null,0,null,null,2E-3,15048,{"$f":"R209*Q209","v":30.096},15048,30.096,null,0,null,null,2E-3,15048,{"$f":"AA209*Z209","v":30.096},15048,30.096,null,30.096,true]
[8.0299999999999994,"ST Boys",1476,2.952,1476,2.952,1476,2.952,100,100,0,0,null,0,null,null,2E-3,1416,{"$f":"R210*Q210","v":2.8319999999999999},1416,2.8319999999999999,null,0,null,null,2E-3,1416,{"$f":"AA210*Z210","v":2.8319999999999999},1416,2.8319999999999999,null,2.8319999999999999,true]
[8.0399999999999991,"BPL Boys",12009,24.018000000000001,12009,24.018000000000001,12009,24.018000000000001,100,100,0,0,null,0,null,null,2E-3,11454,{"$f":"R211*Q211","v":22.908000000000001},11454,22.908000000000001,null,0,null,null,2E-3,11454,{"$f":"AA211*Z211","v":22.908000000000001},11454,22.908000000000001,null,22.908000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":78380},156.76,78380,156.76,78380,156.76,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":75134},{"$f":"SUM(S208:S211)","v":150.268},{"$f":"+M212+O212+R212","v":75134},{"$f":"+N212+P212+S212","v":150.268},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,75134,150.268,{"$f":"+V212+X212+AA212","v":75134},{"$f":"+W212+Y212+AB212","v":150.268},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",217,674.43600000000004,163,408.48,163,512.49,75.115207373271886,75.987936587014929,{"$f":"C241-G241","v":54},161.94600000000003,null,0,null,null,0.33,153,{"$f":"R241*Q241*12","v":605.88},153,605.88,null,0,null,null,0.33,153,{"$f":"AA241*Z241*12","v":605.88},153,605.88,null,605.88,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",76,382.12799999999999,20,68.61,20,85.04,26.315789473684209,22.254323158732156,56,297.08799999999997,null,0,null,null,0.33,19,{"$f":"R246*Q247*12","v":75.240000000000009},19,75.240000000000009,null,0,null,null,0.33,19,{"$f":"AA246*Z247*12","v":75.240000000000009},19,75.240000000000009,null,75.240000000000009,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",11,0,null,null,null,null,0,"",11,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",null,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":304},{"$f":"SUM(D241:D257)","v":1056.5640000000001},{"$f":"SUM(E241:E257)","v":183},{"$f":"SUM(F241:F257)","v":477.09000000000003},183,597.53,60.19736842105263,56.554075285548244,121,459.03399999999999,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":172},{"$f":"SUM(S241:S257)","v":681.12},172,681.12,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,172,681.12,172,681.12,null,null,true]
[null,"Total ",{"$f":"C258","v":304},{"$f":"D258","v":1056.5640000000001},{"$f":"E258","v":183},477.09000000000003,183,597.53,60.19736842105263,56.554075285548244,121,459.03399999999999,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":172},{"$f":"+S258","v":681.12},172,681.12,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,172,681.12,172,681.12,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":304},{"$f":"D259+D238","v":1056.5640000000001},{"$f":"E259+E238","v":183},477.09000000000003,183,597.53,60.19736842105263,56.554075285548244,121,459.03399999999999,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":172},{"$f":"+S259+S238","v":681.12},172,681.12,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,172,681.12,172,681.12,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3014,15.07,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":3014},{"$f":"D264-H264","v":15.07},null,0,0,0,0.02,2297,{"$f":"R264*Q264","v":45.94},{"$f":"+M264+O264+R264","v":2297},{"$f":"+N264+P264+S264","v":45.94},null,0,0,0,0.02,2297,{"$f":"AA264*Z264","v":45.94},{"$f":"+V264+X264+AA264","v":2297},{"$f":"+W264+Y264+AB264","v":45.94},null,{"$f":"+AD264","v":45.94},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2188,10.94,0,0,2188,9.84,100,89.945155393053028,{"$f":"C265-G265","v":0},{"$f":"D265-H265","v":1.0999999999999996},null,0,0,0,0.02,2008,40.160000000000004,2008,40.160000000000004,null,0,0,0,0.02,2008,40.160000000000004,2008,40.160000000000004,null,40.160000000000004,true]
[null,"(c) Class VI to VIII",2543,12.715,0,0,2543,11.44,100,89.972473456547391,{"$f":"C266-G266","v":0},1.2750000000000004,null,0,0,0,0.02,3595,71.900000000000006,3595,71.900000000000006,null,0,0,0,0.02,3595,71.900000000000006,3595,71.900000000000006,null,71.900000000000006,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",3014,15.07,0,0,0,0,0,0,3014,15.07,null,0,0,0,0.01,2297,22.97,2297,22.97,null,0,0,0,0.01,2297,22.97,2297,22.97,null,22.97,true]
[null,"(b) Class III to V",2188,10.94,0,0,0,0,0,0,2188,10.94,null,0,0,0,0.01,2008,20.080000000000002,2008,20.080000000000002,null,0,0,0,0.01,2008,20.080000000000002,2008,20.080000000000002,null,20.080000000000002,true]
[null,"(c) Class VI to VIII",2543,12.715,0,0,0,0,0,0,2543,12.715,null,0,0,0,0.01,3595,35.950000000000003,3595,35.950000000000003,null,0,0,0,0.01,3595,35.950000000000003,3595,35.950000000000003,null,35.950000000000003,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,118,4.72,118,4.72,null,0,0,0,0.04,118,4.72,118,4.72,null,4.72,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",38,0.38,null,null,null,null,0,0,38,0.38,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",38,0.38,38,0.21,38,0.21,100,55.263157894736835,0,0.17,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",54,0.54,54,0.52,54,0.52,100,96.296296296296291,0,2.0000000000000018E-2,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,0,0,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,0,0,0,0,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,0,0,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,136,{"$f":"R282*Q282","v":2.72},136,2.72,null,0,0,0,1.6E-2,136,{"$f":"AA282*Z282","v":2.1760000000000002},136,2.1760000000000002,null,2.1760000000000002,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":15724},80.429999999999993,92,0.73,4923,23.610000000000003,31.308827270414653,29.354718388660956,10801,56.820000000000007,0,0,0,0,null,16128,246.66000000000003,16128,246.66000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,16129,245.39599999999996,16129,245.39599999999996,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,247.2,{"$f":"+C286","v":40},154.03,{"$f":"+E286","v":40},214.29,100,86.6868932038835,{"$f":"C286-G286","v":0},32.909999999999997,null,0,0,0,0.42099999999999999,48,{"$f":"Q286*R286*12","v":242.49599999999998},48,242.49599999999998,null,0,0,0,0.42099999999999999,48,{"$f":"Z286*AA286*12","v":242.49599999999998},48,242.49599999999998,null,242.49599999999998,true]
[null,"(b) 2 RPs for CWSN in position +FTA",16,44.16,16,{"$f":"E287*0.13473*6","v":12.934079999999998},16,{"$f":"G287*0.13473*9","v":19.401119999999999},100,43.933695652173917,0,24.758879999999998,null,0,0,0,0.35,16,{"$f":"Q287*R287*12","v":67.199999999999989},16,67.199999999999989,null,0,0,0,0.33,16,{"$f":"Z287*AA287*12","v":63.36},16,63.36,null,63.36,true]
[null,"(c) 1 MIS Coordinator in position",8,19.2,{"$f":"C288","v":8},40,{"$f":"+C288","v":8},19.2,100,100,0,0,null,0,0,0,0.28100000000000003,8,{"$f":"Q288*R288*12","v":26.976000000000003},8,26.976000000000003,null,0,0,0,0.28100000000000003,8,{"$f":"Z288*AA288*12","v":26.976000000000003},8,26.976000000000003,null,26.976000000000003,true]
[null,"(d) 1 Data Entry Operator in position",8,19.2,8,10.7,8,19.2,100,100,0,0,null,0,0,0,0.21,8,{"$f":"Q289*R289*12","v":20.16},8,20.16,null,0,0,0,0.2,8,{"$f":"Z289*AA289*12","v":19.200000000000003},8,19.200000000000003,null,19.200000000000003,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",75,180,58,9.58,58,45.98,77.333333333333329,25.544444444444441,17,134.02000000000001,null,0,0,0,0.21,8,{"$f":"Q290*R290*12","v":20.16},8,20.16,null,0,0,0,0.215,8,{"$f":"Z290*AA290*12","v":20.64},8,20.64,null,20.64,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",8,4,8,4,8,4,100,100,0,0,null,0,0,0,0.75,8,6,8,6,null,0,0,0,0.5,8,4,8,4,null,4,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,0,0,0,0,0,0,8,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,2.4,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,8,2,8,2,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":163},516.16,138,231.24408,138,322.07112000000001,84.662576687116569,62.397535647861133,25,194.08888000000002,0,0,0,0,null,112,387.392,112,387.392,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,104,379.07199999999995,104,379.07199999999995,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",199,1000.5719999999999,{"$f":"+C299","v":199},571,{"$f":"E299","v":199},719.79,100,71.937851548914026,{"$f":"C299-G299","v":0},280.78199999999993,null,0,0,0,0.33,200,{"$f":"R299*Q299*12","v":792},200,792,null,0,0,0,0.33,200,{"$f":"AA299*Z299*12","v":792},200,792,null,792,true]
[13.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",199,19.900000000000002,{"$f":"C302","v":199},0,{"$f":"C302","v":199},0,100,0,0,19.900000000000002,null,0,0,0,0.25,208,{"$f":"Q302*R302","v":52},208,52,null,0,0,0,0.1,208,{"$f":"Z302*AA302","v":20.8},208,20.8,null,20.8,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",199,23.88,{"$f":"C303","v":199},0,{"$f":"C303","v":199},0,100,0,0,23.88,null,0,0,0,0.12,208,{"$f":"Q303*R303","v":24.96},208,24.96,null,0,0,0,0.12,208,{"$f":"Z303*AA303","v":24.96},208,24.96,null,24.96,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,208,{"$f":"Q304*R304","v":6.24},208,6.24,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,208,{"$f":"R305*Q305","v":4.16},208,4.16,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":597},1044.3519999999999,597,571,597,719.79,100,68.922164174531204,0,324.5619999999999,0,0,0,0,null,1032,879.36,1032,879.36,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,616,837.76,616,837.76,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,5,{"$f":"Q309*R309","v":3.62595},5,3.62595,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,6,14.62595,6,14.62595,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2676,13.38,0,0,0,0,0,0,{"$f":"C319-G319","v":2676},13.38,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2297},{"$f":"Q319*R319","v":11.484999999999999},2297,11.484999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2297},{"$f":"Z319*AA319","v":11.484999999999999},2297,11.484999999999999,null,11.484999999999999,true]
[null,"(b) Class III to V",2342,11.71,0,0,0,0,0,0,2342,11.71,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2008},{"$f":"Q320*R320","v":10.040000000000001},2008,10.040000000000001,0,0,0,0,5.0000000000000001E-3,2008,{"$f":"Z320*AA320","v":10.040000000000001},2008,10.040000000000001,null,10.040000000000001,true]
[16.02,"Upper Primary: Class VI to VIII",1675,8.375,0,0,0,0,0,0,1675,8.375,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3595},{"$f":"Q321*R321","v":17.975000000000001},3595,17.975000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3595},{"$f":"Z321*AA321","v":17.975000000000001},3595,17.975000000000001,null,17.975000000000001,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":6693},{"$f":"SUM(D319:D321)","v":33.465000000000003},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,6693,33.465000000000003,0,0,0,0,null,7900,39.5,7900,39.5,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,7900,39.5,7900,39.5,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",2392,119.60000000000001,{"$f":"C324","v":2392},{"$f":"D324","v":119.60000000000001},{"$f":"C324","v":2392},{"$f":"D324","v":119.60000000000001},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,2343,{"$f":"Q324*R324","v":117.15},2343,117.15,0,0,0,0,0.05,2343,{"$f":"Z324*AA324","v":117.15},2343,117.15,null,117.15,true]
[17.02,"Upper Primary ",1053,73.710000000000008,{"$f":"C325","v":1053},{"$f":"+D325","v":73.710000000000008},{"$f":"C325","v":1053},{"$f":"+D325","v":73.710000000000008},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1056,{"$f":"Q325*R325","v":73.92},1056,73.92,0,0,0,0,7.0000000000000007E-2,1017,{"$f":"Z325*AA325","v":71.190000000000012},1017,71.190000000000012,null,71.190000000000012,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":3445},193.31,3445,193.31,3445,193.31,100,100,0,0,0,0,0,0,null,3399,191.07,3399,191.07,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,3360,188.34000000000003,3360,188.34000000000003,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":3399},{"$f":"R328*Q328","v":50.984999999999999},{"$f":"+M328+O328+R328","v":3399},{"$f":"+N328+P328+S328","v":50.984999999999999},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,28,{"$f":"R329*Q329","v":4.2},28,4.2,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3427,55.185000000000002,3427,55.185000000000002,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3178,238.35,{"$f":"C332","v":3178},{"$f":"D332/2","v":119.175},{"$f":"C332","v":3178},{"$f":"D332/2","v":119.175},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":119.175},0,0,0,0,7.4999999999999997E-2,3190,{"$f":"R332*Q332","v":239.25},3190,239.25,0,0,0,0,7.4999999999999997E-2,3190,{"$f":"AA332*Z332","v":239.25},3190,239.25,null,239.25,true]
[null,"Sub Total",{"$f":"C332","v":3178},{"$f":"D332","v":238.35},{"$f":"E332","v":3178},{"$f":"F332","v":119.175},{"$f":"G332","v":3178},119.175,100,50,0,119.175,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,3190,239.25,3190,239.25,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,3190,239.25,3190,239.25,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2027,60.809999999999995,{"$f":"R336","v":1479},28.8,1816,44,89.590527873704985,72.356520309159691,{"$f":"C336-G336","v":211},{"$f":"D336-H336","v":16.809999999999995},0,0,0,0,0.03,1479,{"$f":"Q336*R336","v":44.37},1479,44.37,0,0,0,0,0.03,1479,{"$f":"Z336*AA336","v":44.37},1479,44.37,null,44.37,true]
[null,"Sub Total",{"$f":"C336","v":2027},60.809999999999995,1479,28.8,1816,44,89.590527873704985,72.356520309159691,211,16.809999999999995,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1479,44.37,1479,44.37,{"$f":"+V336","v":0},0,0,0,null,1479,44.37,1479,44.37,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",14238,28.475999999999999,null,null,null,null,0,0,{"$f":"C346-G346","v":14238},{"$f":"D346-H346","v":28.475999999999999},0,0,null,0,3.0000000000000001E-3,13782,{"$f":"R346*Q346","v":41.346000000000004},13782,41.346000000000004,0,0,null,0,3.0000000000000001E-3,13782,{"$f":"AA346*Z346","v":41.346000000000004},13782,41.346000000000004,null,41.346000000000004,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":14238},28.475999999999999,0,0,0,0,0,0,14238,28.475999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,13782,41.346000000000004,13782,41.346000000000004,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,13782,41.346000000000004,13782,41.346000000000004,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",7,45.5,null,null,null,null,0,0,7,45.5,7,45.5,null,null,8.6999999999999993,21,182.7,28,228.2,7,45.5,null,null,8.6999999999999993,3,26.099999999999998,10,71.599999999999994,null,71.599999999999994,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,29,65.25,29,65.25,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":7},{"$f":"SUM(D350:D378)","v":45.5},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,7,45.5,{"$f":"SUM(M350:M378)","v":7},{"$f":"SUM(N350:N378)","v":45.5},0,0,null,50,247.95,57,293.45,{"$f":"SUM(V350:V378)","v":7},45.5,0,0,null,3,26.099999999999998,10,71.599999999999994,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,71.3,null,null,1,61.652000000000001,100,86.46844319775596,{"$f":"C383-G383","v":0},9.6479999999999961,0,0,0,0,null,1,182.24437140000001,1,182.24437140000001,0,0,0,0,null,1,104.4763978310846,1,{"$f":"+AB383","v":104.4763978310846},null,104.4763978310846,true]
[null,"(b) Training of Educational Administrators",64,1.1519999999999999,null,null,null,null,0,0,64,1.1519999999999999,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":65},72.451999999999998,0,0,1,61.652000000000001,1.5384615384615385,85.093579197261633,64,10.799999999999995,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,182.24437140000001,1,182.24437140000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,104.4763978310846,1,104.4763978310846,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,231.12295,null,0,null,{"$f":"D387","v":231.12295},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2488,{"$f":"+Q388*R388","v":103.1276},{"$f":"+R388","v":2488},{"$f":"+S388","v":103.1276},0,0,0,0,4.1450000000000001E-2,2488,33,{"$f":"+AA388","v":2488},{"$f":"+AB388","v":33},null,33,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2488,{"$f":"+Q390*R390","v":103.1276},{"$f":"+R390","v":2488},{"$f":"+S390","v":103.1276},0,0,0,0,1.5E-3,58408,41,58408,41,null,41,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,18,null,null,1,2.02,100,11.222222222222221,0,15.98,0,0,0,0,null,null,26.034910199999999,0,26.034910199999999,0,0,0,0,null,null,17.600000000000001,0,17.600000000000001,null,17.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":249.12295},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":233.14295000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.585496639310023},null,{"$f":"SUM(L387:L391)","v":15.98},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4976,232.29011020000002,{"$f":"+M392+O392+R392","v":4976},{"$f":"+N392+P392+S392","v":232.29011020000002},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,60896,91.6,{"$f":"+V392+X392+AA392","v":60896},{"$f":"+W392+Y392+AB392","v":91.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":147583},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":4225.8047399999996},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2096.1407599999998},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2789.0727499999998},1.3551696333588556E-3,66.000984939024903,64,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1394.6108800000002},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":7},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":45.5},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":154247},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":4429.9914715999994},154254,4475.4914715999994,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":7},45.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":206225},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":3630.8213978310841},206232,3676.3213978310841,null,{"$f":"SUM(AF7:AF392)","v":3676.3213978310846},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":147516},{"$f":"D397+D393","v":4225.8047399999996},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":110162},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2120.8648700000003},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":115346},{"$f":"H397+H393","v":2789.0727499999998},78.192196100761947,66.000984939024903,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":32171},{"$f":"L397+L393","v":1394.6108800000002},{"$f":"+M393+M397","v":7},{"$f":"+N393+N397","v":45.5},0,0,0,154247,4429.9914715999994,154254,4475.4914715999994,{"$f":"+V393+V397","v":7},45.5,0,0,0,206225,3630.8213978310841,206232,3676.3213978310841]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,1,3.5,1,3.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,1,3.5,1,3.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",100,18,100,9.5359999999999996,100,14.036,100,77.977777777777774,{"$f":"C413-G413","v":0},3.9640000000000004,0,0,0,0,0.18,100,18,100,18,0,0,0,0,0.18,100,18,100,18,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",100,1.2,100,0.69699999999999995,100,0.99699999999999989,100,83.083333333333329,0,0.20300000000000007,0,0,0,0,1.2E-2,100,1.2,100,1.2,0,0,0,0,1.2E-2,100,1.2,100,1.2,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.86899999999999999,100,0.99199999999999999,100,99.2,0,8.0000000000000071E-3,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.583,1,2.3330000000000002,100,77.76666666666668,0,0.66699999999999982,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,4,7.2,1,9.6,100,100,0,0,0,0,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"C421","v":1},0.91800000000000004,{"$f":"C421","v":1},1.3680000000000001,100,91.2,0,0.1319999999999999,0,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,1,1.5,1,1.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.621,1,0.92100000000000004,100,76.75,0,0.27899999999999991,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,{"$f":"C423","v":1},0.69099999999999995,{"$f":"C423","v":1},0.99099999999999988,100,82.583333333333329,0,0.20900000000000007,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,{"$f":"C424","v":1},0.68100000000000005,{"$f":"C424","v":1},1.121,100,62.277777777777779,0,0.67900000000000005,0,0,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",100,1,100,0.17,100,0.67,100,67,0,0.32999999999999996,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",100,1,100,0.33600000000000002,100,0.68599999999999994,100,68.599999999999994,0,0.31400000000000006,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",100,1.25,100,0.78800000000000003,100,1.25,100,100,0,0,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",100,0.75,100,0.52500000000000002,100,0.75,100,100,0,0,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",100,0.75,100,0.59199999999999997,100,0.74199999999999999,100,98.933333333333323,{"$f":"C429-G429","v":0},8.0000000000000071E-3,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",100,0.2,100,0,100,0.05,100,25,0,0.15000000000000002,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",100,0.2,100,0.14000000000000001,100,0.2,100,100,0,0,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",100,0.5,100,0,100,0.3,100,60,0,0.2,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.15,100,0.2,100,100,0,0,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":1206},{"$f":"SUM(D413:D434)","v":44.350000000000009},{"$f":"SUM(E413:E434)","v":1209},25.496999999999993,1206,37.206999999999994,100,83.894024802705729,0,7.1430000000000007,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,1206,44.350000000000009,1206,44.350000000000009,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":1206},44.350000000000009,1209,25.496999999999993,1206,37.206999999999994,100,83.894024802705729,0,7.1430000000000007,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,1207,47.850000000000009,1207,47.850000000000009,{"$f":"+V435+V411","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,1,3.5,1,3.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":1206},44.350000000000009,{"$f":"E506+E471+E435","v":1209},25.496999999999993,1206,37.206999999999994,100,83.894024802705729,0,7.1430000000000007,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,1206,44.350000000000009,1206,44.350000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":1206},44.350000000000009,{"$f":"E508+E509","v":1209},25.496999999999993,1206,37.206999999999994,100,83.894024802705729,0,7.1430000000000007,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,1207,47.850000000000009,1207,47.850000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":4270.1547399999999},null,{"$f":"F510+F398","v":2146.3618700000002},null,2826.2797499999997,"",66.186822775420069,null,1401.7538800000002,{"$f":"+M510+M398","v":7},{"$f":"+N510+N398","v":45.5},0,0,0,null,4477.8414715999997,null,4523.3414715999997,7,45.5,0,0,0,null,3675.1713978310841,null,3720.6713978310841,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8079985212343055}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9888883507191017}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.47303290503589457}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.2699197769893011}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":1.9243838636687525}]

{"sheet":"Haveri","index":15,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Haveri",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[{"$f":"+A66+0.01","v":2.2799999999999998},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2979,165.51423,{"$f":"C148","v":2979},{"$f":"D148","v":165.51423},{"$f":"C148","v":2979},{"$f":"D148","v":165.51423},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,6161,{"$f":"R148*Q148","v":729.95528000000002},6161,729.95528000000002,null,null,null,null,null,4733,222.96100000000001,{"$f":"+V148+X148+AA148","v":4733},{"$f":"+W148+Y148+AB148","v":222.96100000000001},null,222.96100000000001,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":2979},{"$f":"SUM(D148)","v":165.51423},{"$f":"SUM(E148)","v":2979},165.51423,2979,165.51423,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":6161},{"$f":"+S148","v":729.95528000000002},{"$f":"+M149+O149+R149","v":6161},{"$f":"+N149+P149+S149","v":729.95528000000002},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,4733,222.96100000000001,{"$f":"+V149+X149+AA149","v":4733},{"$f":"+W149+Y149+AB149","v":222.96100000000001},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,23,{"$f":"R166*Q166","v":0.69},23,0.69,null,0,null,null,0.03,23,{"$f":"AA166*Z166","v":0.69},23,0.69,null,0.69,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,21,{"$f":"R167*Q167","v":0.315},21,0.315,null,0,null,null,1.4999999999999999E-2,21,{"$f":"AA167*Z167","v":0.315},21,0.315,null,0.315,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":44},{"$f":"SUM(S164:S167)","v":1.0049999999999999},{"$f":"+M168+O168+R168","v":44},{"$f":"+N168+P168+S168","v":1.0049999999999999},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,44,1.0049999999999999,{"$f":"+V168+X168+AA168","v":44},{"$f":"+W168+Y168+AB168","v":1.0049999999999999},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",950,95,null,null,500,25,52.631578947368418,26.315789473684209,450,70,null,0,null,null,0.1,500,{"$f":"R184*Q184","v":50},500,50,null,0,null,null,0.1,500,{"$f":"AA184*Z184","v":50},500,50,null,50,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":950},{"$f":"SUM(D183:D185)","v":95},{"$f":"SUM(E183:E185)","v":0},0,500,25,52.631578947368418,26.315789473684209,450,70,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":500},{"$f":"SUM(S182:S185)","v":50},{"$f":"+M186+O186+R186","v":500},{"$f":"+N186+P186+S186","v":50},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,500,50,{"$f":"+V186+X186+AA186","v":500},{"$f":"+W186+Y186+AB186","v":50},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":1.4999999999999999E-2},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,1.4999999999999999E-2,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":950},95,0,0,500,25,52.631578947368418,26.315789473684209,450,70,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":1.4999999999999999E-2},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":544},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":51.005000000000003},{"$f":"+M193+O193+R193","v":544},{"$f":"+N193+P193+S193","v":51.005000000000003},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,1.4999999999999999E-2,544,51.005000000000003,{"$f":"+V193+X193+AA193","v":544},{"$f":"+W193+Y193+AB193","v":51.005000000000003},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",4459,4.05769,{"$f":"C197","v":4459},{"$f":"D197","v":4.05769},{"$f":"C197","v":4459},{"$f":"D197","v":4.05769},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,4123,{"$f":"R197*Q197","v":6.1844999999999999},4123,6.1844999999999999,null,0,null,null,1.5E-3,4123,{"$f":"AA197*Z197","v":6.1844999999999999},4123,6.1844999999999999,null,6.1844999999999999,true]
[null,"(b) Braille Books Class I & II",2,3.0000000000000001E-3,{"$f":"C198","v":2},null,{"$f":"C198","v":2},null,100,0,0,3.0000000000000001E-3,null,0,null,null,1.5E-3,0,{"$f":"+Q198*R198","v":0},0,0,null,0,null,null,1.5E-3,0,{"$f":"+Z198*AA198","v":0},0,0,null,0,true]
[null,"(c) Large Print Books Class I & II",39,5.8500000000000003E-2,39,null,39,null,100,0,0,5.8500000000000003E-2,null,0,null,null,1.5E-3,39,{"$f":"+Q199*R199","v":5.8500000000000003E-2},{"$f":"+R199","v":39},{"$f":"+S199","v":5.8500000000000003E-2},null,0,null,null,1.5E-3,39,{"$f":"+Z199*AA199","v":5.8500000000000003E-2},{"$f":"+AA199","v":39},{"$f":"+AB199","v":5.8500000000000003E-2},null,5.8500000000000003E-2,true]
[null,"(d) Class III to V",7772,7.9274400000000007,7772,{"$f":"D200","v":7.9274400000000007},7772,{"$f":"D200","v":7.9274400000000007},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,7270,10.904999999999999,{"$f":"+M200+O200+R200","v":7270},{"$f":"+N200+P200+S200","v":10.904999999999999},null,0,null,null,1.5E-3,7270,10.904999999999999,{"$f":"+V200+X200+AA200","v":7270},{"$f":"+W200+Y200+AB200","v":10.904999999999999},null,{"$f":"+AD200","v":10.904999999999999},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",7,1.0500000000000001E-2,7,null,7,null,100,0,0,1.0500000000000001E-2,null,0,null,null,1.5E-3,0,{"$f":"+Q201*R201","v":0},{"$f":"+R201","v":0},{"$f":"+S201","v":0},null,0,null,null,1.5E-3,0,{"$f":"+Z201*AA201","v":0},{"$f":"+AA201","v":0},{"$f":"+AB201","v":0},null,0,true]
[null,"(f) Large Print Books Class III to V",152,0.22800000000000001,152,null,152,null,100,0,0,0.22800000000000001,null,0,null,null,1.5E-3,114,{"$f":"+Q202*R202","v":0.17100000000000001},{"$f":"+R202","v":114},{"$f":"+S202","v":0.17100000000000001},null,0,null,null,1.5E-3,114,{"$f":"+Z202*AA202","v":0.17100000000000001},{"$f":"+AA202","v":114},{"$f":"+AB202","v":0.17100000000000001},null,0.17100000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",14947,25.110960000000002,14947,{"$f":"D203","v":25.110960000000002},14947,{"$f":"D203","v":25.110960000000002},100,100,0,0,null,0,null,null,2.5000000000000001E-3,14116,35.29,14116,35.29,null,0,null,null,2.5000000000000001E-3,14116,35.29,14116,35.29,null,35.29,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",11,2.75E-2,11,null,11,null,100,0,0,2.75E-2,null,0,null,null,2.5000000000000001E-3,1,{"$f":"+Q204*R204","v":2.5000000000000001E-3},{"$f":"+R204","v":1},{"$f":"+S204","v":2.5000000000000001E-3},null,0,null,null,2.5000000000000001E-3,1,{"$f":"+Z204*AA204","v":2.5000000000000001E-3},{"$f":"+AA204","v":1},{"$f":"+AB204","v":2.5000000000000001E-3},null,2.5000000000000001E-3,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",242,0.60499999999999998,242,null,242,null,100,0,0,0.60499999999999998,null,0,null,null,2.5000000000000001E-3,171,{"$f":"+Q205*R205","v":0.42749999999999999},{"$f":"+R205","v":171},{"$f":"+S205","v":0.42749999999999999},null,0,null,null,2.5000000000000001E-3,171,{"$f":"+Z205*AA205","v":0.42749999999999999},{"$f":"+AA205","v":171},{"$f":"+AB205","v":0.42749999999999999},null,0.42749999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":27631},{"$f":"SUM(D197:D205)","v":38.028590000000001},{"$f":"SUM(E197:E205)","v":27631},{"$f":"SUM(F197:F205)","v":37.096090000000004},27631,37.096090000000004,100,97.547897516053055,0,0.93250000000000011,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":25834},{"$f":"SUM(S197:S205)","v":53.038999999999994},{"$f":"+M206+O206+R206","v":25834},{"$f":"+N206+P206+S206","v":53.038999999999994},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,25834,53.038999999999994,{"$f":"+V206+X206+AA206","v":25834},{"$f":"+W206+Y206+AB206","v":53.038999999999994},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",74432,148.864,{"$f":"C208","v":74432},148.864,{"$f":"C208","v":74432},148.864,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,73315,{"$f":"R208*Q208","v":146.63},73315,146.63,null,0,null,null,2E-3,73315,{"$f":"AA208*Z208","v":146.63},73315,146.63,null,146.63,true]
[8.02,"SC Boys",12853,25.706,12853,25.706,12853,25.706,100,100,0,0,null,0,null,null,2E-3,12799,{"$f":"R209*Q209","v":25.597999999999999},12799,25.597999999999999,null,0,null,null,2E-3,12799,{"$f":"AA209*Z209","v":25.597999999999999},12799,25.597999999999999,null,25.597999999999999,true]
[8.0299999999999994,"ST Boys",7334,14.668000000000001,7334,14.668000000000001,7334,14.668000000000001,100,100,0,0,null,0,null,null,2E-3,7018,{"$f":"R210*Q210","v":14.036},7018,14.036,null,0,null,null,2E-3,7018,{"$f":"AA210*Z210","v":14.036},7018,14.036,null,14.036,true]
[8.0399999999999991,"BPL Boys",19612,39.224000000000004,19612,39.224000000000004,19612,39.224000000000004,100,100,0,0,null,0,null,null,2E-3,19383,{"$f":"R211*Q211","v":38.765999999999998},19383,38.765999999999998,null,0,null,null,2E-3,19383,{"$f":"AA211*Z211","v":38.765999999999998},19383,38.765999999999998,null,38.765999999999998,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":114231},228.46199999999999,114231,228.46199999999999,114231,228.46199999999999,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":112515},{"$f":"SUM(S208:S211)","v":225.03},{"$f":"+M212+O212+R212","v":112515},{"$f":"+N212+P212+S212","v":225.03},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,112515,225.03,{"$f":"+V212+X212+AA212","v":112515},{"$f":"+W212+Y212+AB212","v":225.03},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",331,1028.748,317,753.48500000000001,317,965.63900000000001,95.770392749244721,93.865455874519313,{"$f":"C241-G241","v":14},63.109000000000037,null,0,null,null,0.33,317,{"$f":"R241*Q241*12","v":1255.32},317,1255.32,null,0,null,null,0.33,317,{"$f":"AA241*Z241*12","v":1255.32},317,1255.32,null,1255.32,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",287,1443.0359999999998,228,753.49287000000004,228,913.21,79.442508710801391,63.283937476265329,59,529.82599999999979,null,0,null,null,0.33,228,{"$f":"R246*Q247*12","v":902.88000000000011},228,902.88000000000011,null,0,null,null,0.33,228,{"$f":"AA246*Z247*12","v":902.88000000000011},228,902.88000000000011,null,902.88000000000011,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,0,0,0,0,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",201,0,null,null,null,null,0,"",201,0,null,0,null,null,0.13,201,{"$f":"R257*Q257*10","v":261.3},201,261.3,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":819},{"$f":"SUM(D241:D257)","v":2471.7839999999997},{"$f":"SUM(E241:E257)","v":545},{"$f":"SUM(F241:F257)","v":1506.9778700000002},545,1878.8490000000002,66.544566544566536,76.011860259634361,274,592.93499999999983,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":746},{"$f":"SUM(S241:S257)","v":2419.5},746,2419.5,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,545,2158.1999999999998,545,2158.1999999999998,null,null,true]
[null,"Total ",{"$f":"C258","v":819},{"$f":"D258","v":2471.7839999999997},{"$f":"E258","v":545},1506.9778700000002,545,1878.8490000000002,66.544566544566536,76.011860259634361,274,592.93499999999983,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":746},{"$f":"+S258","v":2419.5},746,2419.5,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,545,2158.1999999999998,545,2158.1999999999998,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":819},{"$f":"D259+D238","v":2471.7839999999997},{"$f":"E259+E238","v":545},1506.9778700000002,545,1878.8490000000002,66.544566544566536,76.011860259634361,274,592.93499999999983,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":746},{"$f":"+S259+S238","v":2419.5},746,2419.5,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,545,2158.1999999999998,545,2158.1999999999998,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1906,9.5299999999999994,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1906},9.5299999999999994,null,0,0,0,0.02,1852,{"$f":"R264*Q264","v":37.04},{"$f":"+M264+O264+R264","v":1852},{"$f":"+N264+P264+S264","v":37.04},null,0,0,0,0.02,1852,{"$f":"AA264*Z264","v":37.04},{"$f":"+V264+X264+AA264","v":1852},{"$f":"+W264+Y264+AB264","v":37.04},null,{"$f":"+AD264","v":37.04},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2066,10.33,1789,7.99,2066,10.33,100,100,0,0,null,0,0,0,0.02,2066,41.32,2066,41.32,null,0,0,0,0.02,2066,41.32,2066,41.32,null,41.32,true]
[null,"(c) Class VI to VIII",2899,14.495000000000001,2188,9.7799999999999994,2899,14.495000000000001,100,100,0,0,null,0,0,0,0.02,3050,61,3050,61,null,0,0,0,0.02,3050,61,3050,61,null,61,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1906,9.5299999999999994,0,0,0,0,0,0,1906,9.5299999999999994,null,0,0,0,0.01,1852,18.52,1852,18.52,null,0,0,0,0.01,1852,18.52,1852,18.52,null,18.52,true]
[null,"(b) Class III to V",2066,10.33,0,0,0,0,0,0,2066,10.33,null,0,0,0,0.01,2066,20.66,2066,20.66,null,0,0,0,0.01,2066,20.66,2066,20.66,null,20.66,true]
[null,"(c) Class VI to VIII",2899,14.495000000000001,0,0,0,0,0,0,2899,14.495000000000001,null,0,0,0,0.01,3050,30.5,3050,30.5,null,0,0,0,0.01,3050,30.5,3050,30.5,null,30.5,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,271,10.84,271,10.84,null,0,0,0,0.04,271,10.84,271,10.84,null,10.84,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",34,0.34,28,0.186,28,0.186,82.35294117647058,54.705882352941174,6,0.15400000000000003,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",48,0.48,28,0.23300000000000001,28,0.23300000000000001,58.333333333333336,48.541666666666671,20,0.24699999999999997,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,107,{"$f":"R282*Q282","v":2.14},107,2.14,null,0,0,0,1.6E-2,107,{"$f":"AA282*Z282","v":1.712},107,1.712,null,1.712,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":13962},71.550000000000011,4033,18.189,5021,25.244000000000003,35.961896576421715,35.28162124388539,8941,46.306000000000012,0,0,0,0,null,14388,224.24000000000004,14388,224.24000000000004,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,14389,223.09199999999998,14389,223.09199999999998,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,123.6,{"$f":"+C286","v":20},345.16,{"$f":"+E286","v":20},415.23,100,335.94660194174759,{"$f":"C286-G286","v":0},-291.63,null,0,0,0,0.42099999999999999,31,{"$f":"Q286*R286*12","v":156.61199999999999},31,156.61199999999999,null,0,0,0,0.42099999999999999,31,{"$f":"Z286*AA286*12","v":156.61199999999999},31,156.61199999999999,null,156.61199999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",14,38.64,14,{"$f":"E287*0.13473*6","v":11.317319999999999},14,{"$f":"G287*0.13473*9","v":16.97598},100,43.93369565217391,0,21.664020000000001,null,0,0,0,0.35,14,{"$f":"Q287*R287*12","v":58.8},14,58.8,null,0,0,0,0.33,14,{"$f":"Z287*AA287*12","v":55.44},14,55.44,null,55.44,true]
[null,"(c) 1 MIS Coordinator in position",7,16.8,{"$f":"C288","v":7},20,{"$f":"+C288","v":7},16.8,100,100,0,0,null,0,0,0,0.28100000000000003,7,{"$f":"Q288*R288*12","v":23.603999999999999},7,23.603999999999999,null,0,0,0,0.28100000000000003,7,{"$f":"Z288*AA288*12","v":23.603999999999999},7,23.603999999999999,null,23.603999999999999,true]
[null,"(d) 1 Data Entry Operator in position",7,16.8,7,8.48,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q289*R289*12","v":17.64},7,17.64,null,0,0,0,0.2,7,{"$f":"Z289*AA289*12","v":16.8},7,16.8,null,16.8,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",40,96,7,10.846,7,12.15,17.5,12.65625,33,83.85,null,0,0,0,0.21,7,{"$f":"Q290*R290*12","v":17.64},7,17.64,null,0,0,0,0.215,7,{"$f":"Z290*AA290*12","v":18.059999999999999},7,18.059999999999999,null,18.059999999999999,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",7,3.5,7,3.5,7,3.5,100,100,0,0,null,0,0,0,0.75,7,5.25,7,5.25,null,0,0,0,0.5,7,3.5,7,3.5,null,3.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,null,7,2.1,100,100,0,0,null,0,0,0,0.3,7,2.1,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,2.1,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,7,1.75,7,1.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":102},297.44000000000005,69,399.30332000000004,69,483.55598000000003,67.64705882352942,162.5726129639591,33,-186.11598000000001,0,0,0,0,null,87,283.39599999999996,87,283.39599999999996,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,80,276.11600000000004,80,276.11600000000004,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",96,482.68799999999999,{"$f":"+C299","v":96},275.36,{"$f":"E299","v":96},428.26,100,88.723979050649689,{"$f":"C299-G299","v":0},54.427999999999997,null,0,0,0,0.33,91,{"$f":"R299*Q299*12","v":360.36},91,360.36,null,0,0,0,0.33,91,{"$f":"AA299*Z299*12","v":360.36},91,360.36,null,360.36,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",96,9.6000000000000014,{"$f":"C302","v":96},0.64800000000000002,{"$f":"C302","v":96},8.952,100,93.249999999999986,0,0.64800000000000146,null,0,0,0,0.25,110,{"$f":"Q302*R302","v":27.5},110,27.5,null,0,0,0,0.1,110,{"$f":"Z302*AA302","v":11},110,11,null,11,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",96,11.52,{"$f":"C303","v":96},null,{"$f":"C303","v":96},null,100,0,0,11.52,null,0,0,0,0.12,110,{"$f":"Q303*R303","v":13.2},110,13.2,null,0,0,0,0.12,110,{"$f":"Z303*AA303","v":13.2},110,13.2,null,13.2,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,110,{"$f":"R305*Q305","v":2.2000000000000002},110,2.2000000000000002,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":288},503.80799999999999,288,276.00800000000004,288,437.21199999999999,100,86.781472306910572,0,66.596000000000004,0,0,0,0,null,421,403.26,421,403.26,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,311,384.56,311,384.56,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,159,{"$f":"Q309*R309","v":115.30521},159,115.30521,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,160,126.30521,160,126.30521,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2418,12.09,0,0,0,0,0,0,{"$f":"C319-G319","v":2418},12.09,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1852},{"$f":"Q319*R319","v":9.26},1852,9.26,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1852},{"$f":"Z319*AA319","v":9.26},1852,9.26,null,9.26,true]
[null,"(b) Class III to V",2116,10.58,0,0,0,0,0,0,2116,10.58,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2066},{"$f":"Q320*R320","v":10.33},2066,10.33,0,0,0,0,5.0000000000000001E-3,2066,{"$f":"Z320*AA320","v":10.33},2066,10.33,null,10.33,true]
[16.02,"Upper Primary: Class VI to VIII",1514,7.57,0,0,0,0,0,0,1514,7.57,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3050},{"$f":"Q321*R321","v":15.25},3050,15.25,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3050},{"$f":"Z321*AA321","v":15.25},3050,15.25,null,15.25,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":6048},{"$f":"SUM(D319:D321)","v":30.240000000000002},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,6048,30.240000000000002,0,0,0,0,null,6968,34.840000000000003,6968,34.840000000000003,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,6968,34.840000000000003,6968,34.840000000000003,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1232,61.6,{"$f":"C324","v":1232},{"$f":"D324","v":61.6},{"$f":"C324","v":1232},{"$f":"D324","v":61.6},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1230,{"$f":"Q324*R324","v":61.5},1230,61.5,0,0,0,0,0.05,1230,{"$f":"Z324*AA324","v":61.5},1230,61.5,null,61.5,true]
[17.02,"Upper Primary ",779,54.530000000000008,{"$f":"C325","v":779},{"$f":"+D325","v":54.530000000000008},{"$f":"C325","v":779},{"$f":"+D325","v":54.530000000000008},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,785,{"$f":"Q325*R325","v":54.95},785,54.95,0,0,0,0,7.0000000000000007E-2,781,{"$f":"Z325*AA325","v":54.67},781,54.67,null,54.67,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2011},116.13000000000001,2011,116.13000000000001,2011,116.13000000000001,100,100,0,0,0,0,0,0,null,2015,116.45,2015,116.45,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2011,116.17,2011,116.17,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2015},{"$f":"R328*Q328","v":30.224999999999998},{"$f":"+M328+O328+R328","v":2015},{"$f":"+N328+P328+S328","v":30.224999999999998},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,281,{"$f":"R329*Q329","v":42.15},281,42.15,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2296,72.375,2296,72.375,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1860,139.5,{"$f":"C332","v":1860},{"$f":"D332/2","v":69.75},{"$f":"C332","v":1860},{"$f":"D332/2","v":69.75},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":69.75},0,0,0,0,7.4999999999999997E-2,1863,{"$f":"R332*Q332","v":139.72499999999999},1863,139.72499999999999,0,0,0,0,7.4999999999999997E-2,1863,{"$f":"AA332*Z332","v":139.72499999999999},1863,139.72499999999999,null,139.72499999999999,true]
[null,"Sub Total",{"$f":"C332","v":1860},{"$f":"D332","v":139.5},{"$f":"E332","v":1860},{"$f":"F332","v":69.75},{"$f":"G332","v":1860},69.75,100,50,0,69.75,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1863,139.72499999999999,1863,139.72499999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1863,139.72499999999999,1863,139.72499999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3135,94.05,{"$f":"R336","v":2642},45.22,2979,27.15,95.023923444976077,28.86762360446571,{"$f":"C336-G336","v":156},{"$f":"D336-H336","v":66.900000000000006},0,0,0,0,0.03,2642,{"$f":"Q336*R336","v":79.259999999999991},2642,79.259999999999991,0,0,0,0,0.03,2642,{"$f":"Z336*AA336","v":79.259999999999991},2642,79.259999999999991,null,79.259999999999991,true]
[null,"Sub Total",{"$f":"C336","v":3135},94.05,2642,45.22,2979,27.15,95.023923444976077,28.86762360446571,156,66.900000000000006,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2642,79.259999999999991,2642,79.259999999999991,{"$f":"+V336","v":0},0,0,0,null,2642,79.259999999999991,2642,79.259999999999991,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",7146,14.292,null,null,null,null,0,0,{"$f":"C346-G346","v":7146},{"$f":"D346-H346","v":14.292},0,0,null,0,3.0000000000000001E-3,6972,{"$f":"R346*Q346","v":20.916},6972,20.916,0,0,null,0,3.0000000000000001E-3,6972,{"$f":"AA346*Z346","v":20.916},6972,20.916,null,20.916,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":7146},14.292,0,0,0,0,0,0,7146,14.292,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,6972,20.916,6972,20.916,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,6972,20.916,6972,20.916,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[23.030000000000005,"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",12,78,null,null,null,null,0,0,12,78,12,78,null,null,8.6999999999999993,96,835.19999999999993,108,913.19999999999993,12,78,null,null,8.6999999999999993,28,243.59999999999997,40,321.59999999999997,null,321.59999999999997,true]
[23.070000000000011,"Additional Class Room (Urban)",19,123.5,null,null,null,null,0,0,19,123.5,19,123.5,null,null,null,null,0,19,123.5,19,123.5,null,null,null,null,0,19,123.5,null,123.5,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",3,5.4,null,null,null,null,0,0,3,5.4,3,5.4,null,null,0.25,null,0,3,5.4,3,5.4,null,null,0.25,null,0,3,5.4,null,5.4,true]
[23.110000000000003,"Separate Girls Toilet",143,243.7,null,null,null,null,0,0,143,243.7,143,243.7,null,null,2.25,311,699.75,454,943.45,143,243.7,null,null,null,null,null,143,243.7,null,243.7,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,10,15.34,10,15.34,null,15.34,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,56,39.369999999999997,56,39.369999999999997,null,null,null,null,null,56,39.369999999999997,56,39.369999999999997,null,39.369999999999997,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":177},{"$f":"SUM(D350:D378)","v":450.6},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,177,450.6,{"$f":"SUM(M350:M378)","v":177},{"$f":"SUM(N350:N378)","v":450.6},0,0,null,463,1574.3199999999997,640,2024.9199999999996,{"$f":"SUM(V350:V378)","v":177},450.6,0,0,null,94,298.30999999999995,271,748.91,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,91.7,null,null,1,90.7,100,98.909487459105776,{"$f":"C383-G383","v":0},1,0,0,0,0,null,1,216.84572910000006,1,216.84572910000006,0,0,0,0,null,1,161.14784224464157,1,{"$f":"+AB383","v":161.14784224464157},null,161.14784224464157,true]
[null,"(b) Training of Educational Administrators",49,0.8819999999999999,null,null,null,null,0,0,49,0.8819999999999999,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",2011,0,null,null,null,null,0,"",2011,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":2061},92.582000000000008,0,0,1,90.7,4.8520135856380396E-2,97.967207448532108,2060,1.8819999999999999,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,216.84572910000006,1,216.84572910000006,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,161.14784224464157,1,161.14784224464157,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,146.90645000000001,null,0,null,{"$f":"D387","v":146.90645000000001},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1985,{"$f":"+Q388*R388","v":82.27825},{"$f":"+R388","v":1985},{"$f":"+S388","v":82.27825},0,0,0,0,4.1450000000000001E-2,1985,55,{"$f":"+AA388","v":1985},{"$f":"+AB388","v":55},null,55,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1985,{"$f":"+Q390*R390","v":82.27825},{"$f":"+R390","v":1985},{"$f":"+S390","v":82.27825},0,0,0,0,1.5E-3,86529,46,86529,46,null,46,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,4.4000000000000004,100,27.500000000000004,0,11.6,0,0,0,0,null,null,30.977961300000008,0,30.977961300000008,0,0,0,0,null,null,17.600000000000001,0,17.600000000000001,null,17.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":162.90645000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":151.30645000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":92.879348853283588},null,{"$f":"SUM(L387:L391)","v":11.6},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3970,195.5344613,{"$f":"+M392+O392+R392","v":3970},{"$f":"+N392+P392+S392","v":195.5344613},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,88514,118.6,{"$f":"+V392+X392+AA392","v":88514},{"$f":"+W392+Y392+AB392","v":118.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":183406},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":5071.8872699999984},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2835.6544199999998},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3683.9736600000006},1.0904768655332978E-3,72.635164464134505,2060,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1254.8850199999997},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":177},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":450.6},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":188050},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":7015.9966804000005},188227,7466.5966804000009,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":177},450.6,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":268022},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":4662.9718422446413},268199,5113.5718422446416,null,{"$f":"SUM(AF7:AF392)","v":5113.5718422446416},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":181343},{"$f":"D397+D393","v":5071.8872699999984},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":156290},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2872.7505099999998},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":158115},{"$f":"H397+H393","v":3683.9736600000006},87.19112400258075,72.635164464134505,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":23229},{"$f":"L397+L393","v":1254.8850199999997},{"$f":"+M393+M397","v":177},{"$f":"+N393+N397","v":450.6},0,0,0,188050,7015.9966804000005,188227,7466.5966804000009,{"$f":"+V393+V397","v":177},450.6,0,0,0,268022,4662.9718422446413,268199,5113.5718422446416]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[26.030000000000005,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":5071.8872699999984},null,{"$f":"F510+F398","v":2872.7505099999998},null,3683.9736600000006,"",72.635164464134505,null,1254.8850199999997,{"$f":"+M510+M398","v":177},{"$f":"+N510+N398","v":450.6},0,0,0,null,7015.9966804000005,null,7466.5966804000009,177,450.6,0,0,0,null,4662.9718422446413,null,5113.5718422446416,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.1513753442037196}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9751360324227942}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.34418212050139785}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.470693497127912}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":14.645535901403511}]

{"sheet":"Kalaburgi","index":16,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Kalaburgi",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",7491,528.83276999999998,{"$f":"C148","v":7491},{"$f":"D148","v":528.83276999999998},{"$f":"C148","v":7491},{"$f":"D148","v":528.83276999999998},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,10205,{"$f":"R148*Q148","v":1209.0884000000001},10205,1209.0884000000001,null,null,null,null,null,12141,690.20299999999997,{"$f":"+V148+X148+AA148","v":12141},{"$f":"+W148+Y148+AB148","v":690.20299999999997},null,690.20299999999997,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":7491},{"$f":"SUM(D148)","v":528.83276999999998},7491,{"$f":"SUM(F148)","v":528.83276999999998},{"$f":"SUM(G148)","v":7491},{"$f":"SUM(H148)","v":528.83276999999998},100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":10205},{"$f":"+S148","v":1209.0884000000001},{"$f":"+M149+O149+R149","v":10205},{"$f":"+N149+P149+S149","v":1209.0884000000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,12141,690.20299999999997,{"$f":"+V149+X149+AA149","v":12141},{"$f":"+W149+Y149+AB149","v":690.20299999999997},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",95,19,null,null,90,19,94.73684210526315,100,{"$f":"C152-G152","v":5},0,null,0,null,null,0.2,88,{"$f":"R152*Q152","v":17.600000000000001},88,17.600000000000001,null,0,null,null,0.2,88,{"$f":"AA152*Z152","v":17.600000000000001},88,17.600000000000001,null,17.600000000000001,true]
[null,"(b) 9 months",65,13,null,null,63,10,96.92307692307692,76.923076923076934,2,3,null,0,null,null,0.15,0,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,0,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,205,{"$f":"R154*Q154","v":20.5},205,20.5,null,0,null,null,0.1,205,{"$f":"AA154*Z154","v":20.5},205,20.5,null,20.5,true]
[null,"(d) 3 months",72,3.6,null,null,0,0,0,0,72,3.6,null,0,null,null,0.05,212,{"$f":"R155*Q155","v":10.600000000000001},212,10.600000000000001,null,0,null,null,0.05,212,{"$f":"AA155*Z155","v":10.600000000000001},212,10.600000000000001,null,10.600000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":232},35.6,0,0,153,29,65.948275862068968,81.460674157303373,79,6.6,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":505},{"$f":"SUM(S152:S155)","v":48.7},{"$f":"+M156+O156+R156","v":505},{"$f":"+N156+P156+S156","v":48.7},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,505,48.7,{"$f":"+V156+X156+AA156","v":505},{"$f":"+W156+Y156+AB156","v":48.7},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,40,{"$f":"R166*Q166","v":1.2},40,1.2,null,0,null,null,0.03,40,{"$f":"AA166*Z166","v":1.2},40,1.2,null,1.2,true]
[null,"(d) 3 months",47,0.70499999999999996,47,0.4,47,0.4,100,56.737588652482273,0,0.30499999999999994,null,0,null,null,1.4999999999999999E-2,304,{"$f":"R167*Q167","v":4.5599999999999996},304,4.5599999999999996,null,0,null,null,1.4999999999999999E-2,304,{"$f":"AA167*Z167","v":4.5599999999999996},304,4.5599999999999996,null,4.5599999999999996,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":47},0.70499999999999996,47,0.4,47,0.4,100,56.737588652482273,0,0.30499999999999994,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":344},{"$f":"SUM(S164:S167)","v":5.76},{"$f":"+M168+O168+R168","v":344},{"$f":"+N168+P168+S168","v":5.76},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,344,5.76,{"$f":"+V168+X168+AA168","v":344},{"$f":"+W168+Y168+AB168","v":5.76},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",1346,60.57,null,null,1035,46.83,76.894502228826155,77.315502724120847,311,13.740000000000002,null,0,null,null,4.4999999999999998E-2,892,{"$f":"R177*Q177","v":40.14},892,40.14,null,0,null,null,4.4999999999999998E-2,892,{"$f":"AA177*Z177","v":40.14},892,40.14,null,40.14,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":1346},60.57,0,0,1035,46.83,76.894502228826155,77.315502724120847,311,13.740000000000002,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":892},{"$f":"SUM(S176:S179)","v":40.14},{"$f":"+M180+O180+R180","v":892},{"$f":"+N180+P180+S180","v":40.14},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,892,40.14,{"$f":"+V180+X180+AA180","v":892},{"$f":"+W180+Y180+AB180","v":40.14},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,0,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,0,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,0,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,0,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":1625},96.875,47,0.4,1235,76.22999999999999,76,78.689032258064501,390,20.645000000000003,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":1741},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":94.6},{"$f":"+M193+O193+R193","v":1741},{"$f":"+N193+P193+S193","v":94.6},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,1741,94.6,{"$f":"+V193+X193+AA193","v":1741},{"$f":"+W193+Y193+AB193","v":94.6},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",16389,14.91399,{"$f":"C197","v":16389},{"$f":"D197","v":14.91399},{"$f":"C197","v":16389},{"$f":"D197","v":14.91399},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,13999,{"$f":"R197*Q197","v":20.9985},13999,20.9985,null,0,null,null,1.5E-3,13999,{"$f":"AA197*Z197","v":20.9985},13999,20.9985,null,20.9985,true]
[null,"(b) Braille Books Class I & II",49,7.3499999999999996E-2,{"$f":"C198","v":49},null,{"$f":"C198","v":49},null,100,0,0,7.3499999999999996E-2,null,0,null,null,1.5E-3,45,{"$f":"+Q198*R198","v":6.7500000000000004E-2},45,6.7500000000000004E-2,null,0,null,null,1.5E-3,45,{"$f":"+Z198*AA198","v":6.7500000000000004E-2},45,6.7500000000000004E-2,null,6.7500000000000004E-2,true]
[null,"(c) Large Print Books Class I & II",103,0.1545,103,null,103,null,100,0,0,0.1545,null,0,null,null,1.5E-3,28,{"$f":"+Q199*R199","v":4.2000000000000003E-2},{"$f":"+R199","v":28},{"$f":"+S199","v":4.2000000000000003E-2},null,0,null,null,1.5E-3,28,{"$f":"+Z199*AA199","v":4.2000000000000003E-2},{"$f":"+AA199","v":28},{"$f":"+AB199","v":4.2000000000000003E-2},null,4.2000000000000003E-2,true]
[null,"(d) Class III to V",26896,27.433920000000001,26896,{"$f":"D200","v":27.433920000000001},26896,{"$f":"D200","v":27.433920000000001},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,23521,35.281500000000001,{"$f":"+M200+O200+R200","v":23521},{"$f":"+N200+P200+S200","v":35.281500000000001},null,0,null,null,1.5E-3,23521,35.281500000000001,{"$f":"+V200+X200+AA200","v":23521},{"$f":"+W200+Y200+AB200","v":35.281500000000001},null,{"$f":"+AD200","v":35.281500000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",96,0.14400000000000002,96,null,96,null,100,0,0,0.14400000000000002,null,0,null,null,1.5E-3,118,{"$f":"+Q201*R201","v":0.17699999999999999},{"$f":"+R201","v":118},{"$f":"+S201","v":0.17699999999999999},null,0,null,null,1.5E-3,118,{"$f":"+Z201*AA201","v":0.17699999999999999},{"$f":"+AA201","v":118},{"$f":"+AB201","v":0.17699999999999999},null,0.17699999999999999,true]
[null,"(f) Large Print Books Class III to V",322,0.48299999999999998,322,null,322,null,100,0,0,0.48299999999999998,null,0,null,null,1.5E-3,603,{"$f":"+Q202*R202","v":0.90449999999999997},{"$f":"+R202","v":603},{"$f":"+S202","v":0.90449999999999997},null,0,null,null,1.5E-3,603,{"$f":"+Z202*AA202","v":0.90449999999999997},{"$f":"+AA202","v":603},{"$f":"+AB202","v":0.90449999999999997},null,0.90449999999999997,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",25458,42.769440000000003,25458,{"$f":"D203","v":42.769440000000003},25458,{"$f":"D203","v":42.769440000000003},100,100,0,0,null,0,null,null,2.5000000000000001E-3,23871,59.677500000000002,23871,59.677500000000002,null,0,null,null,2.5000000000000001E-3,23871,59.677500000000002,23871,59.677500000000002,null,59.677500000000002,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",104,0.26,104,null,104,null,100,0,0,0.26,null,0,null,null,2.5000000000000001E-3,99,{"$f":"+Q204*R204","v":0.2475},{"$f":"+R204","v":99},{"$f":"+S204","v":0.2475},null,0,null,null,2.5000000000000001E-3,99,{"$f":"+Z204*AA204","v":0.2475},{"$f":"+AA204","v":99},{"$f":"+AB204","v":0.2475},null,0.2475,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",356,0.89,356,null,356,null,100,0,0,0.89,null,0,null,null,2.5000000000000001E-3,95,{"$f":"+Q205*R205","v":0.23750000000000002},{"$f":"+R205","v":95},{"$f":"+S205","v":0.23750000000000002},null,0,null,null,2.5000000000000001E-3,95,{"$f":"+Z205*AA205","v":0.23750000000000002},{"$f":"+AA205","v":95},{"$f":"+AB205","v":0.23750000000000002},null,0.23750000000000002,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":69773},{"$f":"SUM(D197:D205)","v":87.122350000000012},{"$f":"SUM(E197:E205)","v":69773},{"$f":"SUM(F197:F205)","v":85.117350000000002},69773,85.117350000000002,100,97.698638753431226,0,2.0049999999999999,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":62379},{"$f":"SUM(S197:S205)","v":117.6335},{"$f":"+M206+O206+R206","v":62379},{"$f":"+N206+P206+S206","v":117.6335},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,62379,117.6335,{"$f":"+V206+X206+AA206","v":62379},{"$f":"+W206+Y206+AB206","v":117.6335},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",127090,254.18,{"$f":"C208","v":127090},254.18,{"$f":"C208","v":127090},254.18,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,124193,{"$f":"R208*Q208","v":248.386},124193,248.386,null,0,null,null,2E-3,124193,{"$f":"AA208*Z208","v":248.386},124193,248.386,null,248.386,true]
[8.02,"SC Boys",40804,81.608000000000004,40804,81.608000000000004,40804,81.608000000000004,100,100,0,0,null,0,null,null,2E-3,39060,{"$f":"R209*Q209","v":78.12},39060,78.12,null,0,null,null,2E-3,39060,{"$f":"AA209*Z209","v":78.12},39060,78.12,null,78.12,true]
[8.0299999999999994,"ST Boys",2423,4.8460000000000001,2423,4.8460000000000001,2423,4.8460000000000001,100,100,0,0,null,0,null,null,2E-3,2429,{"$f":"R210*Q210","v":4.8580000000000005},2429,4.8580000000000005,null,0,null,null,2E-3,2429,{"$f":"AA210*Z210","v":4.8580000000000005},2429,4.8580000000000005,null,4.8580000000000005,true]
[8.0399999999999991,"BPL Boys",30202,60.404000000000003,30202,60.404000000000003,30202,60.404000000000003,100,100,0,0,null,0,null,null,2E-3,29680,{"$f":"R211*Q211","v":59.36},29680,59.36,null,0,null,null,2E-3,29680,{"$f":"AA211*Z211","v":59.36},29680,59.36,null,59.36,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":200519},401.03800000000001,200519,401.03800000000001,200519,401.03800000000001,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":195362},{"$f":"SUM(S208:S211)","v":390.72399999999999},{"$f":"+M212+O212+R212","v":195362},{"$f":"+N212+P212+S212","v":390.72399999999999},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,195362,390.72399999999999,{"$f":"+V212+X212+AA212","v":195362},{"$f":"+W212+Y212+AB212","v":390.72399999999999},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1863,5790.2040000000006,1507,2947.33,1507,3565.45,80.891035963499732,61.577277760852631,{"$f":"C241-G241","v":356},2224.7540000000008,null,0,null,null,0.33,1507,{"$f":"R241*Q241*12","v":5967.72},1507,5967.72,null,0,null,null,0.33,1507,{"$f":"AA241*Z241*12","v":5967.72},1507,5967.72,null,5967.72,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",418,2101.7039999999997,371,1150.24,371,1395.12,88.755980861244026,66.380422742688793,47,706.58399999999983,null,0,null,null,0.33,371,{"$f":"R246*Q247*12","v":1469.16},371,1469.16,null,0,null,null,0.33,371,{"$f":"AA246*Z247*12","v":1469.16},371,1469.16,null,1469.16,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",188,188,null,null,null,null,0,0,{"$f":"C255-G255","v":188},188,null,0,null,null,0.13,188,{"$f":"R255*Q255*10","v":244.4},188,244.4,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",186,186,null,null,null,null,0,0,186,186,null,0,null,null,0.13,186,{"$f":"R256*Q256*10","v":241.8},186,241.8,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",188,188,null,null,null,null,0,0,188,188,null,0,null,null,0.13,188,{"$f":"R257*Q257*10","v":244.4},188,244.4,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":2843},{"$f":"SUM(D241:D257)","v":8453.9079999999994},{"$f":"SUM(E241:E257)","v":1878},{"$f":"SUM(F241:F257)","v":4097.57},1878,4960.57,66.056982061202945,58.677832784553608,965,3493.3380000000006,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":2440},{"$f":"SUM(S241:S257)","v":8167.48},2440,8167.48,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,1878,7436.88,1878,7436.88,null,null,true]
[null,"Total ",{"$f":"C258","v":2843},{"$f":"D258","v":8453.9079999999994},{"$f":"E258","v":1878},4097.57,1878,4960.57,66.056982061202945,58.677832784553608,965,3493.3380000000006,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":2440},{"$f":"+S258","v":8167.48},2440,8167.48,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,1878,7436.88,1878,7436.88,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":2843},{"$f":"D259+D238","v":8453.9079999999994},{"$f":"E259+E238","v":1878},4097.57,1878,4960.57,66.056982061202945,58.677832784553608,965,3493.3380000000006,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":2440},{"$f":"+S259+S238","v":8167.48},2440,8167.48,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,1878,7436.88,1878,7436.88,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3785,18.925000000000001,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":3785},18.925000000000001,null,0,0,0,0.02,3779,{"$f":"R264*Q264","v":75.58},{"$f":"+M264+O264+R264","v":3779},{"$f":"+N264+P264+S264","v":75.58},null,0,0,0,0.02,3779,{"$f":"AA264*Z264","v":75.58},{"$f":"+V264+X264+AA264","v":3779},{"$f":"+W264+Y264+AB264","v":75.58},null,{"$f":"+AD264","v":75.58},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",3118,15.59,1506,7.53,3118,15.59,100,100,0,0,null,0,0,0,0.02,3068,61.36,3068,61.36,null,0,0,0,0.02,3068,61.36,3068,61.36,null,61.36,true]
[null,"(c) Class VI to VIII",3871,19.355,1732,8.64,3871,19.355,100,100,0,0,null,0,0,0,0.02,4034,80.680000000000007,4034,80.680000000000007,null,0,0,0,0.02,4034,80.680000000000007,4034,80.680000000000007,null,80.680000000000007,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",3785,18.925000000000001,null,null,null,null,0,0,3785,18.925000000000001,null,0,0,0,0.01,3779,37.79,3779,37.79,null,0,0,0,0.01,3779,37.79,3779,37.79,null,37.79,true]
[null,"(b) Class III to V",3118,15.59,null,null,null,null,0,0,3118,15.59,null,0,0,0,0.01,3068,30.68,3068,30.68,null,0,0,0,0.01,3068,30.68,3068,30.68,null,30.68,true]
[null,"(c) Class VI to VIII",3871,19.355,null,null,null,null,0,0,3871,19.355,null,0,0,0,0.01,4034,40.340000000000003,4034,40.340000000000003,null,0,0,0,0.01,4034,40.340000000000003,4034,40.340000000000003,null,40.340000000000003,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,460,18.400000000000002,460,18.400000000000002,null,0,0,0,0.04,460,18.400000000000002,460,18.400000000000002,null,18.400000000000002,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",38,0.38,null,null,null,null,0,0,38,0.38,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",38,0.38,38,0.38,38,0.38,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",54,0.54,54,0.54,54,0.54,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,4,0.08,100,100,{"$f":"C281-G281","v":0},{"$f":"D281-H281","v":0},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,300,{"$f":"R282*Q282","v":6},300,6,null,0,0,0,1.6E-2,300,{"$f":"AA282*Z282","v":4.8},300,4.8,null,4.8,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":21782},110.72,3330,17.09,7185,37.545000000000002,32.985951703241206,33.909862716763008,14597,73.174999999999997,0,0,0,0,null,22596,353.0499999999999,22596,353.0499999999999,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,22597,351.13,22597,351.13,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,247.2,{"$f":"+C286","v":40},156.69,{"$f":"+E286","v":40},188.62,100,76.30258899676376,{"$f":"C286-G286","v":0},58.579999999999984,null,0,0,0,0.42099999999999999,48,{"$f":"Q286*R286*12","v":242.49599999999998},48,242.49599999999998,null,0,0,0,0.42099999999999999,48,{"$f":"Z286*AA286*12","v":242.49599999999998},48,242.49599999999998,null,242.49599999999998,true]
[null,"(b) 2 RPs for CWSN in position +FTA",16,44.16,16,{"$f":"E287*0.13473*6","v":12.934079999999998},16,{"$f":"G287*0.13473*9","v":19.401119999999999},100,43.933695652173917,0,24.758879999999998,null,0,0,0,0.35,16,{"$f":"Q287*R287*12","v":67.199999999999989},16,67.199999999999989,null,0,0,0,0.33,16,{"$f":"Z287*AA287*12","v":63.36},16,63.36,null,63.36,true]
[null,"(c) 1 MIS Coordinator in position",8,19.2,{"$f":"C288","v":8},40,{"$f":"+C288","v":8},8.74,100,45.520833333333336,0,10.459999999999999,null,0,0,0,0.28100000000000003,8,{"$f":"Q288*R288*12","v":26.976000000000003},8,26.976000000000003,null,0,0,0,0.28100000000000003,8,{"$f":"Z288*AA288*12","v":26.976000000000003},8,26.976000000000003,null,26.976000000000003,true]
[null,"(d) 1 Data Entry Operator in position",8,19.2,8,4.1550000000000002,8,13.05,100,67.968750000000014,0,6.1499999999999986,null,0,0,0,0.21,8,{"$f":"Q289*R289*12","v":20.16},8,20.16,null,0,0,0,0.2,8,{"$f":"Z289*AA289*12","v":19.200000000000003},8,19.200000000000003,null,19.200000000000003,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",61,146.4,61,6.1609999999999996,61,6.1609999999999996,100,4.208333333333333,0,140.239,null,0,0,0,0.21,8,{"$f":"Q290*R290*12","v":20.16},8,20.16,null,0,0,0,0.215,8,{"$f":"Z290*AA290*12","v":20.64},8,20.64,null,20.64,true]
[12.02,"Furniture Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",8,4,8,2,8,2,100,50,0,2,null,0,0,0,0.75,8,6,8,6,null,0,0,0,0.5,8,4,8,4,null,4,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,0.8,8,2.4,100,100,0,0,null,0,0,0,0.3,8,2.4,8,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,2.4,true]
[12.06,"TLM Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,0.25,8,2,8,2,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":149},482.55999999999995,149,222.74008000000001,149,240.37212000000002,100,49.811861737400541,0,242.18787999999998,0,0,0,0,null,112,387.392,112,387.392,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,104,379.07199999999995,104,379.07199999999995,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",168,844.70399999999995,{"$f":"+C299","v":168},460.23,{"$f":"E299","v":168},555.32000000000005,100,65.741372125620344,{"$f":"C299-G299","v":0},289.3839999999999,null,0,0,0,0.33,166,{"$f":"R299*Q299*12","v":657.36},166,657.36,null,0,0,0,0.33,166,{"$f":"AA299*Z299*12","v":657.36},166,657.36,null,657.36,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",168,16.8,{"$f":"C302","v":168},6.3,{"$f":"C302","v":168},6.3,100,37.5,0,10.5,null,0,0,0,0.25,168,{"$f":"Q302*R302","v":42},168,42,null,0,0,0,0.1,168,{"$f":"Z302*AA302","v":16.8},168,16.8,null,16.8,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",168,20.16,{"$f":"C303","v":168},null,{"$f":"C303","v":168},null,100,0,0,20.16,null,0,0,0,0.12,168,{"$f":"Q303*R303","v":20.16},168,20.16,null,0,0,0,0.12,168,{"$f":"Z303*AA303","v":20.16},168,20.16,null,20.16,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,168,{"$f":"R305*Q305","v":3.36},168,3.36,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":504},881.66399999999987,504,466.53000000000003,504,561.62,100,63.700003629500593,0,320.04399999999993,0,0,0,0,null,670,722.88,670,722.88,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,502,694.31999999999994,502,694.31999999999994,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,346,{"$f":"Q309*R309","v":250.91574},346,250.91574,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,347,261.91574000000003,347,261.91574000000003,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3882,19.41,0,0,0,0,0,0,{"$f":"C319-G319","v":3882},19.41,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":3779},{"$f":"Q319*R319","v":18.895},3779,18.895,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":3779},{"$f":"Z319*AA319","v":18.895},3779,18.895,null,18.895,true]
[null,"(b) Class III to V",3396,16.98,0,0,0,0,0,0,3396,16.98,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":3068},{"$f":"Q320*R320","v":15.34},3068,15.34,0,0,0,0,5.0000000000000001E-3,3068,{"$f":"Z320*AA320","v":15.34},3068,15.34,null,15.34,true]
[16.02,"Upper Primary: Class VI to VIII",2429,12.145,0,0,0,0,0,0,2429,12.145,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":4034},{"$f":"Q321*R321","v":20.170000000000002},4034,20.170000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":4034},{"$f":"Z321*AA321","v":20.170000000000002},4034,20.170000000000002,null,20.170000000000002,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":9707},{"$f":"SUM(D319:D321)","v":48.534999999999997},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,9707,48.534999999999997,0,0,0,0,null,10881,54.405000000000001,10881,54.405000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,10881,54.405000000000001,10881,54.405000000000001,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1995,99.75,{"$f":"C324","v":1995},{"$f":"D324","v":99.75},{"$f":"C324","v":1995},{"$f":"D324","v":99.75},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1991,{"$f":"Q324*R324","v":99.550000000000011},1991,99.550000000000011,0,0,0,0,0.05,1994,{"$f":"Z324*AA324","v":99.7},1994,99.7,null,99.7,true]
[17.02,"Upper Primary ",1227,85.890000000000015,{"$f":"C325","v":1227},{"$f":"+D325","v":85.890000000000015},{"$f":"C325","v":1227},{"$f":"+D325","v":85.890000000000015},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1229,{"$f":"Q325*R325","v":86.03},1229,86.03,0,0,0,0,7.0000000000000007E-2,1231,{"$f":"Z325*AA325","v":86.17},1231,86.17,null,86.17,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":3222},185.64000000000001,3222,185.64000000000001,3222,185.64000000000001,100,100,0,0,0,0,0,0,null,3220,185.58,3220,185.58,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,3225,185.87,3225,185.87,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":3220},{"$f":"R328*Q328","v":48.3},{"$f":"+M328+O328+R328","v":3220},{"$f":"+N328+P328+S328","v":48.3},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,346,{"$f":"R329*Q329","v":51.9},346,51.9,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3566,100.19999999999999,3566,100.19999999999999,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2769,207.67499999999998,{"$f":"C332","v":2769},{"$f":"D332/2","v":103.83749999999999},{"$f":"C332","v":2769},{"$f":"D332/2","v":103.83749999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":103.83749999999999},0,0,0,0,7.4999999999999997E-2,2771,{"$f":"R332*Q332","v":207.82499999999999},2771,207.82499999999999,0,0,0,0,7.4999999999999997E-2,2771,{"$f":"AA332*Z332","v":207.82499999999999},2771,207.82499999999999,null,207.82499999999999,true]
[null,"Sub Total",{"$f":"C332","v":2769},{"$f":"D332","v":207.67499999999998},{"$f":"E332","v":2769},{"$f":"F332","v":103.83749999999999},{"$f":"G332","v":2769},103.83749999999999,100,50,0,103.83749999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2771,207.82499999999999,2771,207.82499999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2771,207.82499999999999,2771,207.82499999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",4926,147.78,{"$f":"R336","v":2601},83.83,2938,102.32,59.642712139667076,69.238056570577882,{"$f":"C336-G336","v":1988},{"$f":"D336-H336","v":45.460000000000008},0,0,0,0,0.03,2601,{"$f":"Q336*R336","v":78.03},2601,78.03,0,0,0,0,0.03,2601,{"$f":"Z336*AA336","v":78.03},2601,78.03,null,78.03,true]
[null,"Sub Total",{"$f":"C336","v":4926},147.78,2601,83.83,2938,102.32,59.642712139667076,69.238056570577882,1988,45.460000000000008,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2601,78.03,2601,78.03,{"$f":"+V336","v":0},0,0,0,null,2601,78.03,2601,78.03,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",10938,21.876000000000001,null,null,null,null,0,0,{"$f":"C346-G346","v":10938},{"$f":"D346-H346","v":21.876000000000001},0,0,null,0,3.0000000000000001E-3,10716,{"$f":"R346*Q346","v":32.148000000000003},10716,32.148000000000003,0,0,null,0,3.0000000000000001E-3,10716,{"$f":"AA346*Z346","v":32.148000000000003},10716,32.148000000000003,null,32.148000000000003,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":10938},21.876000000000001,0,0,0,0,0,0,10938,21.876000000000001,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,10716,32.148000000000003,10716,32.148000000000003,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,10716,32.148000000000003,10716,32.148000000000003,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",12,78,null,null,null,null,0,0,12,78,12,78,null,null,8.6999999999999993,57,495.9,69,573.9,12,78,null,null,8.6999999999999993,16,139.19999999999999,28,217.2,null,217.2,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",327,555.9,null,null,null,null,0,0,327,555.9,327,555.9,null,null,2.25,482,1084.5,809,1640.4,327,555.9,null,null,null,null,null,327,555.9,null,555.9,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":339},{"$f":"SUM(D350:D378)","v":633.9},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,339,633.9,{"$f":"SUM(M350:M378)","v":339},{"$f":"SUM(N350:N378)","v":633.9},0,0,null,539,1580.4,878,2214.3000000000002,{"$f":"SUM(V350:V378)","v":339},633.9,0,0,null,16,139.19999999999999,355,773.09999999999991,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,141.38,null,null,1,108.73,100,76.906210213608716,{"$f":"C383-G383","v":0},32.649999999999991,0,0,0,0,null,1,451.71519890000019,1,451.71519890000019,0,0,0,0,null,1,378.52763008236104,1,{"$f":"+AB383","v":378.52763008236104},null,378.52763008236104,true]
[null,"(b) Training of Educational Administrators",53,0.95399999999999996,null,null,null,null,0,0,53,0.95399999999999996,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":54},142.334,0,0,1,108.73,1.8518518518518516,76.390742900501635,53,33.603999999999992,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,451.71519890000019,1,451.71519890000019,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,378.52763008236104,1,378.52763008236104,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,157.13694999999998,null,0,null,{"$f":"D387","v":157.13694999999998},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,3508,{"$f":"+Q388*R388","v":145.4066},{"$f":"+R388","v":3508},{"$f":"+S388","v":145.4066},0,0,0,0,4.1450000000000001E-2,3508,145,{"$f":"+AA388","v":3508},{"$f":"+AB388","v":145},null,145,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,3508,{"$f":"+Q390*R390","v":145.4066},{"$f":"+R390","v":3508},{"$f":"+S390","v":145.4066},0,0,0,0,1.5E-3,147798,105,147798,105,null,105,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,18,null,null,1,4.84,100,26.888888888888889,0,13.16,0,0,0,0,null,null,64.530742700000019,0,64.530742700000019,0,0,0,0,null,null,18,0,18,null,18,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":175.13694999999998},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":161.97694999999999},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":92.48588033536042},null,{"$f":"SUM(L387:L391)","v":13.16},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,7016,355.34394270000001,{"$f":"+M392+O392+R392","v":7016},{"$f":"+N392+P392+S392","v":355.34394270000001},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,151306,268,{"$f":"+V392+X392+AA392","v":151306},{"$f":"+W392+Y392+AB392","v":268},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":336647},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":12705.59707},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":6117.2083499999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":7402.5823399999999},5.9409411044803611E-4,58.262372867771106,53,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":5119.0173800000011},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":339},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":633.9},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":337167},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":14800.410781600001},337506,15434.310781600001,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":339},633.9,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":478227},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":11598.568130082362},478566,12232.468130082361,null,{"$f":"SUM(AF7:AF392)","v":12232.468130082367},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":336823},{"$f":"D397+D393","v":12705.59707},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":292284},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":6202.7256999999991},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":297817},{"$f":"H397+H393","v":7402.5823399999999},88.419436914937521,58.262372867771106,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":39007},{"$f":"L397+L393","v":5119.0173800000011},{"$f":"+M393+M397","v":339},{"$f":"+N393+N397","v":633.9},0,0,0,337167,14800.410781600001,337506,15434.310781600001,{"$f":"+V393+V397","v":339},633.9,0,0,0,478227,11598.568130082362,478566,12232.468130082361]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,7,24.5,7,24.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",700,5.25,700,5.25,700,5.25,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":700},5.25,700,5.25,700,5.25,100,100,{"$f":"SUM(K402:K410)","v":0},{"$f":"SUM(L402:L410)","v":0},{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,7,24.5,7,24.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",850,153,833,65.176999999999992,833,118.56,98,77.490196078431367,{"$f":"C413-G413","v":17},34.44,0,0,0,0,0.18,850,153,850,153,0,0,0,0,0.18,850,153,850,153,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",850,10.200000000000001,833,7.3259999999999996,833,9.9619999999999997,98,97.666666666666657,17,0.23800000000000132,0,0,0,0,1.2E-2,850,10.200000000000001,850,10.200000000000001,0,0,0,0,1.2E-2,850,10.200000000000001,850,10.200000000000001,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",850,8.5,833,6.262999999999999,833,7.91,98,93.058823529411768,17,0.58999999999999986,0,0,0,0,0.01,850,8.5,850,8.5,0,0,0,0,0.01,850,8.5,850,8.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,12.782,7,21,100,100,0,0,0,0,0,0,3,7,21,7,21,0,0,0,0,3,7,21,7,21,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,3,6.75,3,9,100,100,0,0,0,0,0,0,3,3,9,3,9,0,0,0,0,3,3,9,3,9,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,28,35.549999999999997,7,67.2,100,100,0,0,0,0,0,0,9.6,7,67.2,7,67.2,0,0,0,0,9.6,7,67.2,7,67.2,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,10.5,{"$f":"C421","v":7},5.423,{"$f":"C421","v":7},10.5,100,100,0,0,0,0,0,0,1.5,7,10.5,7,10.5,0,0,0,0,1.5,7,10.5,7,10.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,5.0459999999999994,7,8.4,100,100,0,0,0,0,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,{"$f":"C423","v":7},5.4070000000000009,{"$f":"C423","v":7},8.4,100,100,0,0,0,0,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,{"$f":"C424","v":7},7.7130000000000001,{"$f":"C424","v":7},12.600000000000001,100,100.00000000000003,0,0,0,0,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,12.6,7,12.6,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",850,8.5,833,1.2160000000000002,833,7.6499999999999995,98,89.999999999999986,17,0.85000000000000053,0,0,0,0,0.01,850,8.5,850,8.5,0,0,0,0,0.01,850,8.5,850,8.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",850,8.5,833,3.1980000000000004,833,7.0300000000000011,98,82.705882352941188,17,1.4699999999999989,0,0,0,0,0.01,850,8.5,850,8.5,0,0,0,0,0.01,850,8.5,850,8.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",850,10.625,833,3.6850000000000001,833,8.379999999999999,98,78.870588235294107,17,2.245000000000001,0,0,0,0,1.2500000000000001E-2,850,10.625,850,10.625,0,0,0,0,1.2500000000000001E-2,850,10.625,850,10.625,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",850,6.375,833,3.411,833,6.3049999999999997,98,98.901960784313729,17,7.0000000000000284E-2,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",850,6.375,833,5.2549999999999999,833,6.16,98,96.627450980392155,{"$f":"C429-G429","v":17},0.21499999999999986,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",850,1.7,833,0.37100000000000005,833,1.6500000000000001,98,97.058823529411768,17,4.9999999999999822E-2,0,0,0,0,2E-3,850,1.7,850,1.7,0,0,0,0,2E-3,850,1.7,850,1.7,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",850,1.7,833,0.51300000000000001,833,1.5,98,88.235294117647058,17,0.19999999999999996,0,0,0,0,2E-3,850,1.7,850,1.7,0,0,0,0,2E-3,850,1.7,850,1.7,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",850,4.25,833,0.64400000000000002,833,3.92,98,92.235294117647058,17,0.33000000000000007,0,0,0,0,5.0000000000000001E-3,850,4.25,850,4.25,0,0,0,0,5.0000000000000001E-3,850,4.25,850,4.25,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",850,1.7,833,0.39,833,1.7,98,100,17,0,0,0,0,0,2E-3,850,1.7,850,1.7,0,0,0,0,2E-3,850,1.7,850,1.7,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":10245},{"$f":"SUM(D413:D434)","v":358.52499999999992},{"$f":"SUM(E413:E434)","v":10062},176.12,10041,317.827,98.008784773060029,88.648490342375027,204,40.697999999999993,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,10245,358.52499999999992,10245,358.52499999999992,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,10245,358.52499999999992,10245,358.52499999999992,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":10945},363.77499999999992,10762,181.37,10741,323.077,98.136135221562355,88.812315304790062,204,40.697999999999993,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,10252,383.02499999999992,10252,383.02499999999992,{"$f":"+V435+V411","v":0},0,0,0,null,10245,358.52499999999992,10245,358.52499999999992,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":700},5.25,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,7,24.5,7,24.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":10245},358.52499999999992,{"$f":"E506+E471+E435","v":10062},176.12,10041,317.827,98.008784773060029,88.648490342375027,204,40.697999999999993,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,10245,358.52499999999992,10245,358.52499999999992,0,0,0,0,0,10245,358.52499999999992,10245,358.52499999999992,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":10945},363.77499999999992,{"$f":"E508+E509","v":10062},176.12,10041,317.827,91.740520785746909,87.369115524706217,204,40.697999999999993,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,10252,383.02499999999992,10252,383.02499999999992,0,0,0,0,0,10245,358.52499999999992,10245,358.52499999999992,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":13069.372069999999},null,{"$f":"F510+F398","v":6378.8456999999989},null,7720.4093400000002,"",59.072534614893712,null,5159.7153800000015,{"$f":"+M510+M398","v":339},{"$f":"+N510+N398","v":633.9},0,0,0,null,15183.435781600001,null,15817.335781600001,339,633.9,0,0,0,null,11957.093130082361,null,12590.993130082361,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.0063365627448722}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9855463140766934}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.14295933461352192}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.1348422114350871}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":6.1401034216507657}]

{"sheet":"Kodagu","index":17,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Kodagu",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,325,{"$f":"R145*Q145","v":9.75},325,9.75,null,null,null,null,0.03,325,{"$f":"AA145*Z145","v":9.75},325,9.75,null,9.75,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,325,9.75,{"$f":"+M147+O147+R147","v":325},{"$f":"+N147+P147+S147","v":9.75},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,325,9.75,{"$f":"+V147+X147+AA147","v":325},{"$f":"+W147+Y147+AB147","v":9.75},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",898,72.358920000000012,{"$f":"C148","v":898},{"$f":"D148","v":72.358920000000012},{"$f":"C148","v":898},{"$f":"D148","v":72.358920000000012},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,2046,{"$f":"R148*Q148","v":242.41007999999999},2046,242.41007999999999,null,null,null,null,null,1324,70.997,{"$f":"+V148+X148+AA148","v":1324},{"$f":"+W148+Y148+AB148","v":70.997},null,70.997,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":898},{"$f":"SUM(D148)","v":72.358920000000012},{"$f":"SUM(E148)","v":898},72.358920000000012,898,72.358920000000012,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":2046},{"$f":"+S148","v":242.41007999999999},{"$f":"+M149+O149+R149","v":2046},{"$f":"+N149+P149+S149","v":242.41007999999999},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,1324,70.997,{"$f":"+V149+X149+AA149","v":1324},{"$f":"+W149+Y149+AB149","v":70.997},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",849,0.77259,{"$f":"C197","v":849},{"$f":"D197","v":0.77259},{"$f":"C197","v":849},{"$f":"D197","v":0.77259},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,826,{"$f":"R197*Q197","v":1.2390000000000001},826,1.2390000000000001,null,0,null,null,1.5E-3,826,{"$f":"AA197*Z197","v":1.2390000000000001},826,1.2390000000000001,null,1.2390000000000001,true]
[null,"(b) Braille Books Class I & II",0,0,{"$f":"C198","v":0},null,{"$f":"C198","v":0},null,"","",0,0,null,0,null,null,1.5E-3,0,{"$f":"+Q198*R198","v":0},0,0,null,0,null,null,1.5E-3,0,{"$f":"+Z198*AA198","v":0},0,0,null,0,true]
[null,"(c) Large Print Books Class I & II",7,1.0500000000000001E-2,7,null,7,null,100,0,0,1.0500000000000001E-2,null,0,null,null,1.5E-3,3,{"$f":"+Q199*R199","v":4.5000000000000005E-3},{"$f":"+R199","v":3},{"$f":"+S199","v":4.5000000000000005E-3},null,0,null,null,1.5E-3,3,{"$f":"+Z199*AA199","v":4.5000000000000005E-3},{"$f":"+AA199","v":3},{"$f":"+AB199","v":4.5000000000000005E-3},null,4.5000000000000005E-3,true]
[null,"(d) Class III to V",1447,1.47594,1447,{"$f":"D200","v":1.47594},1447,{"$f":"D200","v":1.47594},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,1397,2.0954999999999999,{"$f":"+M200+O200+R200","v":1397},{"$f":"+N200+P200+S200","v":2.0954999999999999},null,0,null,null,1.5E-3,1397,2.0954999999999999,{"$f":"+V200+X200+AA200","v":1397},{"$f":"+W200+Y200+AB200","v":2.0954999999999999},null,{"$f":"+AD200","v":2.0954999999999999},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",1,1.5E-3,1,null,1,null,100,0,0,1.5E-3,null,0,null,null,1.5E-3,0,{"$f":"+Q201*R201","v":0},{"$f":"+R201","v":0},{"$f":"+S201","v":0},null,0,null,null,1.5E-3,0,{"$f":"+Z201*AA201","v":0},{"$f":"+AA201","v":0},{"$f":"+AB201","v":0},null,0,true]
[null,"(f) Large Print Books Class III to V",26,3.9E-2,26,null,26,null,100,0,0,3.9E-2,null,0,null,null,1.5E-3,17,{"$f":"+Q202*R202","v":2.5500000000000002E-2},{"$f":"+R202","v":17},{"$f":"+S202","v":2.5500000000000002E-2},null,0,null,null,1.5E-3,17,{"$f":"+Z202*AA202","v":2.5500000000000002E-2},{"$f":"+AA202","v":17},{"$f":"+AB202","v":2.5500000000000002E-2},null,2.5500000000000002E-2,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",3710,6.2328000000000001,3710,{"$f":"D203","v":6.2328000000000001},3710,{"$f":"D203","v":6.2328000000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,3499,8.7475000000000005,3499,8.7475000000000005,null,0,null,null,2.5000000000000001E-3,3499,8.7475000000000005,3499,8.7475000000000005,null,8.7475000000000005,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",3,7.4999999999999997E-3,3,null,3,null,100,0,0,7.4999999999999997E-3,null,0,null,null,2.5000000000000001E-3,2,{"$f":"+Q204*R204","v":5.0000000000000001E-3},{"$f":"+R204","v":2},{"$f":"+S204","v":5.0000000000000001E-3},null,0,null,null,2.5000000000000001E-3,2,{"$f":"+Z204*AA204","v":5.0000000000000001E-3},{"$f":"+AA204","v":2},{"$f":"+AB204","v":5.0000000000000001E-3},null,5.0000000000000001E-3,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",42,0.105,42,null,42,null,100,0,0,0.105,null,0,null,null,2.5000000000000001E-3,24,{"$f":"+Q205*R205","v":0.06},{"$f":"+R205","v":24},{"$f":"+S205","v":0.06},null,0,null,null,2.5000000000000001E-3,24,{"$f":"+Z205*AA205","v":0.06},{"$f":"+AA205","v":24},{"$f":"+AB205","v":0.06},null,0.06,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":6085},{"$f":"SUM(D197:D205)","v":8.6448300000000007},{"$f":"SUM(E197:E205)","v":6085},{"$f":"SUM(F197:F205)","v":8.4813299999999998},6085,8.4813299999999998,100,98.108696180260338,0,0.16350000000000001,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":5768},{"$f":"SUM(S197:S205)","v":12.177000000000001},{"$f":"+M206+O206+R206","v":5768},{"$f":"+N206+P206+S206","v":12.177000000000001},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,5768,12.177000000000001,{"$f":"+V206+X206+AA206","v":5768},{"$f":"+W206+Y206+AB206","v":12.177000000000001},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",13984,27.968,{"$f":"C208","v":13984},27.968,{"$f":"C208","v":13984},27.968,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,13119,{"$f":"R208*Q208","v":26.238},13119,26.238,null,0,null,null,2E-3,13119,{"$f":"AA208*Z208","v":26.238},13119,26.238,null,26.238,true]
[8.02,"SC Boys",2974,5.9480000000000004,2974,5.9480000000000004,2974,5.9480000000000004,100,100,0,0,null,0,null,null,2E-3,2833,{"$f":"R209*Q209","v":5.6660000000000004},2833,5.6660000000000004,null,0,null,null,2E-3,2833,{"$f":"AA209*Z209","v":5.6660000000000004},2833,5.6660000000000004,null,5.6660000000000004,true]
[8.0299999999999994,"ST Boys",3750,7.5,3750,7.5,3750,7.5,100,100,0,0,null,0,null,null,2E-3,3626,{"$f":"R210*Q210","v":7.2519999999999998},3626,7.2519999999999998,null,0,null,null,2E-3,3626,{"$f":"AA210*Z210","v":7.2519999999999998},3626,7.2519999999999998,null,7.2519999999999998,true]
[8.0399999999999991,"BPL Boys",2702,5.4039999999999999,2702,5.4039999999999999,2702,5.4039999999999999,100,100,0,0,null,0,null,null,2E-3,2420,{"$f":"R211*Q211","v":4.84},2420,4.84,null,0,null,null,2E-3,2420,{"$f":"AA211*Z211","v":4.84},2420,4.84,null,4.84,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":23410},46.819999999999993,23410,46.819999999999993,23410,46.819999999999993,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":21998},{"$f":"SUM(S208:S211)","v":43.995999999999995},{"$f":"+M212+O212+R212","v":21998},{"$f":"+N212+P212+S212","v":43.995999999999995},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,21998,43.995999999999995,{"$f":"+V212+X212+AA212","v":21998},{"$f":"+W212+Y212+AB212","v":43.995999999999995},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",144,447.55200000000002,100,78.260000000000005,100,245.63,69.444444444444443,54.883008008008005,{"$f":"C241-G241","v":44},201.92200000000003,null,0,null,null,0.33,100,{"$f":"R241*Q241*12","v":396},100,396,null,0,null,null,0.33,100,{"$f":"AA241*Z241*12","v":396},100,396,null,396,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",42,211.17599999999999,28,9.6519999999999992,28,129.85,66.666666666666657,61.488994961548663,14,81.325999999999993,null,0,null,null,0.33,28,{"$f":"R246*Q247*12","v":110.88},28,110.88,null,0,null,null,0.33,28,{"$f":"AA246*Z247*12","v":110.88},28,110.88,null,110.88,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",8,8,0,0,0,0,0,0,{"$f":"C255-G255","v":8},8,null,0,null,null,0.13,8,{"$f":"R255*Q255*10","v":10.4},8,10.4,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",29,27,0,0,0,0,0,0,29,27,null,0,null,null,0.13,29,{"$f":"R257*Q257*10","v":37.700000000000003},29,37.700000000000003,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":223},{"$f":"SUM(D241:D257)","v":693.72800000000007},{"$f":"SUM(E241:E257)","v":128},{"$f":"SUM(F241:F257)","v":87.912000000000006},128,375.48,57.399103139013455,54.124959638359705,95,318.24800000000005,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":165},{"$f":"SUM(S241:S257)","v":554.98},165,554.98,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,128,506.88,128,506.88,null,null,true]
[null,"Total ",{"$f":"C258","v":223},{"$f":"D258","v":693.72800000000007},{"$f":"E258","v":128},87.912000000000006,128,375.48,57.399103139013455,54.124959638359705,95,318.24800000000005,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":165},{"$f":"+S258","v":554.98},165,554.98,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,128,506.88,128,506.88,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":223},{"$f":"D259+D238","v":693.72800000000007},{"$f":"E259+E238","v":128},87.912000000000006,128,375.48,57.399103139013455,54.124959638359705,95,318.24800000000005,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":165},{"$f":"+S259+S238","v":554.98},165,554.98,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,128,506.88,128,506.88,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",611,3.0550000000000002,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":611},3.0550000000000002,null,0,0,0,0.02,492,{"$f":"R264*Q264","v":9.84},{"$f":"+M264+O264+R264","v":492},{"$f":"+N264+P264+S264","v":9.84},null,0,0,0,0.02,492,{"$f":"AA264*Z264","v":9.84},{"$f":"+V264+X264+AA264","v":492},{"$f":"+W264+Y264+AB264","v":9.84},null,{"$f":"+AD264","v":9.84},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",439,2.1949999999999998,439,2.1949999999999998,439,2.1949999999999998,100,100,0,0,null,0,0,0,0.02,517,10.34,517,10.34,null,0,0,0,0.02,517,10.34,517,10.34,null,10.34,true]
[null,"(c) Class VI to VIII",778,3.89,778,3.89,778,3.89,100,100,0,0,null,0,0,0,0.02,812,16.240000000000002,812,16.240000000000002,null,0,0,0,0.02,812,16.240000000000002,812,16.240000000000002,null,16.240000000000002,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",611,3.0550000000000002,0,0,0,0,0,0,611,3.0550000000000002,null,0,0,0,0.01,492,4.92,492,4.92,null,0,0,0,0.01,492,4.92,492,4.92,null,4.92,true]
[null,"(b) Class III to V",439,2.1949999999999998,0,0,0,0,0,0,439,2.1949999999999998,null,0,0,0,0.01,517,5.17,517,5.17,null,0,0,0,0.01,517,5.17,517,5.17,null,5.17,true]
[null,"(c) Class VI to VIII",778,3.89,0,0,0,0,0,0,778,3.89,null,0,0,0,0.01,812,8.120000000000001,812,8.120000000000001,null,0,0,0,0.01,812,8.120000000000001,812,8.120000000000001,null,8.120000000000001,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,35,1.4000000000000001,35,1.4000000000000001,null,0,0,0,0.04,35,1.4000000000000001,35,1.4000000000000001,null,1.4000000000000001,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",18,0.18,null,null,null,null,0,0,18,0.18,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",18,0.18,15,0.15,15,0.15,83.333333333333343,83.333333333333343,3,0.03,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",24,0.24,17,0.17,17,0.17,70.833333333333343,70.833333333333343,7,6.9999999999999979E-2,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,4,0.08,4,0.08,100,100,{"$f":"C281-G281","v":0},{"$f":"D281-H281","v":0},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,100,{"$f":"R282*Q282","v":2},100,2,null,0,0,0,1.6E-2,100,{"$f":"AA282*Z282","v":1.6},100,1.6,null,1.6,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":3820},20.56,1353,8.0850000000000009,1253,6.4850000000000003,32.801047120418843,31.541828793774325,2567,14.074999999999999,0,0,0,0,null,3851,60.25,3851,60.25,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,3852,59.130000000000017,3852,59.130000000000017,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",8,49.44,{"$f":"+C286","v":8},32.094999999999999,{"$f":"+E286","v":8},49.44,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,13,{"$f":"Q286*R286*12","v":65.676000000000002},13,65.676000000000002,null,0,0,0,0.42099999999999999,13,{"$f":"Z286*AA286*12","v":65.676000000000002},13,65.676000000000002,null,65.676000000000002,true]
[null,"(b) 2 RPs for CWSN in position +FTA",6,16.559999999999999,0,0,null,{"$f":"G287*0.13473*9","v":0},0,0,6,16.559999999999999,null,0,0,0,0.35,6,{"$f":"Q287*R287*12","v":25.199999999999996},6,25.199999999999996,null,0,0,0,0.33,6,{"$f":"Z287*AA287*12","v":23.759999999999998},6,23.759999999999998,null,23.759999999999998,true]
[null,"(c) 1 MIS Coordinator in position",3,7.1999999999999993,{"$f":"C288","v":3},8,{"$f":"+C288","v":3},7.1999999999999993,100,100,0,0,null,0,0,0,0.28100000000000003,3,{"$f":"Q288*R288*12","v":10.116000000000001},3,10.116000000000001,null,0,0,0,0.28100000000000003,3,{"$f":"Z288*AA288*12","v":10.116000000000001},3,10.116000000000001,null,10.116000000000001,true]
[null,"(d) 1 Data Entry Operator in position",3,7.1999999999999993,3,7.1999999999999993,3,7.1999999999999993,100,100,0,0,null,0,0,0,0.21,3,{"$f":"Q289*R289*12","v":7.5600000000000005},3,7.5600000000000005,null,0,0,0,0.2,3,{"$f":"Z289*AA289*12","v":7.2000000000000011},3,7.2000000000000011,null,7.2000000000000011,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,28.799999999999997,12,28.799999999999997,12,28.799999999999997,100,100,0,0,null,0,0,0,0.21,3,{"$f":"Q290*R290*12","v":7.5600000000000005},3,7.5600000000000005,null,0,0,0,0.215,3,{"$f":"Z290*AA290*12","v":7.74},3,7.74,null,7.74,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,0,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,0,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",3,1.5,3,1.5,3,1.5,100,100,0,0,null,0,0,0,0.75,3,2.25,3,2.25,null,0,0,0,0.5,3,1.5,3,1.5,null,1.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,3,0.89999999999999991,3,0.89999999999999991,100,100,0,0,null,0,0,0,0.3,3,0.89999999999999991,3,0.89999999999999991,null,0,0,0,0.3,3,0.89999999999999991,3,0.89999999999999991,null,0.89999999999999991,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,3,0.75,3,0.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":38},111.60000000000001,32,78.495000000000005,32,95.04,84.210526315789465,85.161290322580641,6,16.559999999999999,0,0,0,0,null,37,120.01200000000001,37,120.01200000000001,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,34,116.89200000000001,34,116.89200000000001,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",19,95.531999999999996,{"$f":"+C299","v":19},61.451999999999998,{"$f":"E299","v":19},95.531999999999996,100,100,{"$f":"C299-G299","v":0},0,null,0,0,0,0.33,28,{"$f":"R299*Q299*12","v":110.88},28,110.88,null,0,0,0,0.33,28,{"$f":"AA299*Z299*12","v":110.88},28,110.88,null,110.88,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",19,1.9000000000000001,{"$f":"C302","v":19},0.3,{"$f":"C302","v":19},0.3,100,15.789473684210526,0,1.6,null,0,0,0,0.25,42,{"$f":"Q302*R302","v":10.5},42,10.5,null,0,0,0,0.1,42,{"$f":"Z302*AA302","v":4.2},42,4.2,null,4.2,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",19,2.2799999999999998,{"$f":"C303","v":19},0.3,{"$f":"C303","v":19},0.3,100,13.157894736842104,0,1.9799999999999998,null,0,0,0,0.12,42,{"$f":"Q303*R303","v":5.04},42,5.04,null,0,0,0,0.12,42,{"$f":"Z303*AA303","v":5.04},42,5.04,null,5.04,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,42,{"$f":"R305*Q305","v":0.84},42,0.84,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":57},99.712000000000003,57,62.051999999999992,57,96.131999999999991,100,96.4096598202824,0,3.58,0,0,0,0,null,154,127.26,154,127.26,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,112,120.12,112,120.12,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,0,{"$f":"Q309*R309","v":0},0,0,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,1,11,1,11,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",632,3.16,0,0,0,0,0,0,{"$f":"C319-G319","v":632},3.16,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":492},{"$f":"Q319*R319","v":2.46},492,2.46,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":492},{"$f":"Z319*AA319","v":2.46},492,2.46,null,2.46,true]
[null,"(b) Class III to V",553,2.7650000000000001,0,0,0,0,0,0,553,2.7650000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":517},{"$f":"Q320*R320","v":2.585},517,2.585,0,0,0,0,5.0000000000000001E-3,517,{"$f":"Z320*AA320","v":2.585},517,2.585,null,2.585,true]
[16.02,"Upper Primary: Class VI to VIII",398,1.99,0,0,0,0,0,0,398,1.99,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":812},{"$f":"Q321*R321","v":4.0600000000000005},812,4.0600000000000005,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":812},{"$f":"Z321*AA321","v":4.0600000000000005},812,4.0600000000000005,null,4.0600000000000005,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":1583},{"$f":"SUM(D319:D321)","v":7.9150000000000009},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,1583,7.9150000000000009,0,0,0,0,null,1821,9.1050000000000004,1821,9.1050000000000004,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,1821,9.1050000000000004,1821,9.1050000000000004,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",425,21.25,{"$f":"C324","v":425},{"$f":"D324","v":21.25},{"$f":"C324","v":425},{"$f":"D324","v":21.25},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,421,{"$f":"Q324*R324","v":21.05},421,21.05,0,0,0,0,0.05,420,{"$f":"Z324*AA324","v":21},420,21,null,21,true]
[17.02,"Upper Primary ",291,20.37,{"$f":"C325","v":291},{"$f":"+D325","v":20.37},{"$f":"C325","v":291},{"$f":"+D325","v":20.37},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,289,{"$f":"Q325*R325","v":20.23},289,20.23,0,0,0,0,7.0000000000000007E-2,284,{"$f":"Z325*AA325","v":19.880000000000003},284,19.880000000000003,null,19.880000000000003,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":716},41.620000000000005,716,41.620000000000005,716,41.620000000000005,100,100,0,0,0,0,0,0,null,710,41.28,710,41.28,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,704,40.880000000000003,704,40.880000000000003,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":710},{"$f":"R328*Q328","v":10.65},{"$f":"+M328+O328+R328","v":710},{"$f":"+N328+P328+S328","v":10.65},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,20,{"$f":"R329*Q329","v":3},20,3,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,730,13.65,730,13.65,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",661,49.574999999999996,{"$f":"C332","v":661},{"$f":"D332/2","v":24.787499999999998},{"$f":"C332","v":661},{"$f":"D332/2","v":24.787499999999998},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":24.787499999999998},0,0,0,0,7.4999999999999997E-2,655,{"$f":"R332*Q332","v":49.125},655,49.125,0,0,0,0,7.4999999999999997E-2,655,{"$f":"AA332*Z332","v":49.125},655,49.125,null,49.125,true]
[null,"Sub Total",{"$f":"C332","v":661},{"$f":"D332","v":49.574999999999996},{"$f":"E332","v":661},{"$f":"F332","v":24.787499999999998},{"$f":"G332","v":661},24.787499999999998,100,50,0,24.787499999999998,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,655,49.125,655,49.125,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,655,49.125,655,49.125,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",525,15.75,{"$f":"R336","v":399},10.25,736,10.25,140.1904761904762,65.079365079365076,{"$f":"C336-G336","v":-211},{"$f":"D336-H336","v":5.5},0,0,0,0,0.03,399,{"$f":"Q336*R336","v":11.969999999999999},399,11.969999999999999,0,0,0,0,0.03,399,{"$f":"Z336*AA336","v":11.969999999999999},399,11.969999999999999,null,11.969999999999999,true]
[null,"Sub Total",{"$f":"C336","v":525},15.75,399,10.25,736,10.25,140.1904761904762,65.079365079365076,-211,5.5,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,399,11.969999999999999,399,11.969999999999999,{"$f":"+V336","v":0},0,0,0,null,399,11.969999999999999,399,11.969999999999999,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",2526,5.0520000000000005,null,null,null,null,0,0,{"$f":"C346-G346","v":2526},{"$f":"D346-H346","v":5.0520000000000005},0,0,null,0,3.0000000000000001E-3,2376,{"$f":"R346*Q346","v":7.1280000000000001},2376,7.1280000000000001,0,0,null,0,3.0000000000000001E-3,2376,{"$f":"AA346*Z346","v":7.1280000000000001},2376,7.1280000000000001,null,7.1280000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":2526},5.0520000000000005,0,0,0,0,0,0,2526,5.0520000000000005,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,2376,7.1280000000000001,2376,7.1280000000000001,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,2376,7.1280000000000001,2376,7.1280000000000001,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,8.6999999999999993,2,17.399999999999999,2,17.399999999999999,0,0,null,null,8.6999999999999993,0,0,0,0,null,0,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",1,1.7,null,null,null,null,0,0,1,1.7,1,1.7,null,null,2.25,1,2.25,2,3.95,1,1.7,null,null,null,null,null,1,1.7,null,1.7,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,53,144.07,53,144.07,null,null,null,null,null,17,20.54,17,20.54,null,20.54,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,90,84.75,90,84.75,null,null,null,null,null,90,84.75,90,84.75,null,84.75,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":1},{"$f":"SUM(D350:D378)","v":1.7},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,1,1.7,{"$f":"SUM(M350:M378)","v":1},{"$f":"SUM(N350:N378)","v":1.7},0,0,null,146,248.47,147,250.17,{"$f":"SUM(V350:V378)","v":1},1.7,0,0,null,107,105.28999999999999,108,106.99,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,79.239999999999995,null,null,1,79.239999999999995,100,100,{"$f":"C383-G383","v":0},0,0,0,0,0,null,1,50.822615200000008,1,50.822615200000008,0,0,0,0,null,1,36.876892031988596,1,{"$f":"+AB383","v":36.876892031988596},null,36.876892031988596,true]
[null,"(b) Training of Educational Administrators",48,0.86399999999999988,null,null,null,null,0,0,48,0.86399999999999988,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":49},80.103999999999999,0,0,1,79.239999999999995,2.0408163265306123,98.921402177169668,48,0.86399999999999988,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,50.822615200000008,1,50.822615200000008,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,36.876892031988596,1,36.876892031988596,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,44.797499999999999,null,0,null,{"$f":"D387","v":44.797499999999999},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",6710,0,null,null,null,null,0,"",{"$f":"C388-G388","v":6710},0,0,0,0,0,4.1450000000000001E-2,529,{"$f":"+Q388*R388","v":21.927050000000001},{"$f":"+R388","v":529},{"$f":"+S388","v":21.927050000000001},0,0,0,0,4.1450000000000001E-2,529,12,{"$f":"+AA388","v":529},{"$f":"+AB388","v":12},null,12,true]
[null,"(b) Class III to V",11361,0,null,null,null,null,0,"",11361,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",11656,0,null,null,null,null,0,"",11656,0,0,0,0,0,4.1450000000000001E-2,529,{"$f":"+Q390*R390","v":21.927050000000001},{"$f":"+R390","v":529},{"$f":"+S390","v":21.927050000000001},0,0,0,0,1.5E-3,16391,14,16391,14,null,14,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,14,null,null,1,2.64,100,18.857142857142858,0,11.36,0,0,0,0,null,null,7.2603736000000003,0,7.2603736000000003,0,0,0,0,null,null,6.16,0,6.16,null,6.16,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":58.797499999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":47.4375},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":80.679450656915691},null,{"$f":"SUM(L387:L391)","v":11.36},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,1058,51.114473600000004,{"$f":"+M392+O392+R392","v":1058},{"$f":"+N392+P392+S392","v":51.114473600000004},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,16920,32.159999999999997,{"$f":"+V392+X392+AA392","v":16920},{"$f":"+W392+Y392+AB392","v":32.159999999999997},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":40598},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":1413.9372499999999},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":442.48042000000004},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":905.75092000000006},4.9263510517759497E-3,64.058777714499001,48,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":499.54150000000004},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":1},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":1.7},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":42245},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":1714.5001687999998},42246,1716.2001687999998,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":1},1.7,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":56530},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":1332.4768920319889},56531,1334.1768920319889,null,{"$f":"SUM(AF7:AF392)","v":1334.1768920319887},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":40547},{"$f":"D397+D393","v":1413.9372499999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":33740},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":450.96175000000005},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":33977},{"$f":"H397+H393","v":905.75092000000006},83.796581744642012,64.058777714499001,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":6571},{"$f":"L397+L393","v":499.54150000000004},{"$f":"+M393+M397","v":1},{"$f":"+N393+N397","v":1.7},0,0,0,42245,1714.5001687999998,42246,1716.2001687999998,{"$f":"+V393+V397","v":1},1.7,0,0,0,56530,1332.4768920319889,56531,1334.1768920319889]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":1413.9372499999999},null,{"$f":"F510+F398","v":450.96175000000005},null,905.75092000000006,"",64.058777714499001,null,499.54150000000004,{"$f":"+M510+M398","v":1},{"$f":"+N510+N398","v":1.7},0,0,0,null,1714.5001687999998,null,1716.2001687999998,1,1.7,0,0,0,null,1332.4768920319889,null,1334.1768920319889,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7640181937062374}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9487670754363966}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.46170789171877702}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.1744931608614104}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":8.0191765154207708}]

{"sheet":"Kolar","index":18,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Kolar",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",8823,857.73629999999991,{"$f":"C148","v":8823},{"$f":"D148","v":857.73629999999991},{"$f":"C148","v":8823},{"$f":"D148","v":857.73629999999991},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,11569,{"$f":"R148*Q148","v":1370.6951200000001},11569,1370.6951200000001,null,null,null,null,null,11606,875.03,{"$f":"+V148+X148+AA148","v":11606},{"$f":"+W148+Y148+AB148","v":875.03},null,875.03,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":8823},{"$f":"SUM(D148)","v":857.73629999999991},8823,{"$f":"SUM(F148)","v":857.73629999999991},{"$f":"SUM(G148)","v":8823},{"$f":"SUM(H148)","v":857.73629999999991},100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":11569},{"$f":"+S148","v":1370.6951200000001},{"$f":"+M149+O149+R149","v":11569},{"$f":"+N149+P149+S149","v":1370.6951200000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,11606,875.03,{"$f":"+V149+X149+AA149","v":11606},{"$f":"+W149+Y149+AB149","v":875.03},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2745,2.4979499999999999,{"$f":"C197","v":2745},{"$f":"D197","v":2.4979499999999999},{"$f":"C197","v":2745},{"$f":"D197","v":2.4979499999999999},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2301,{"$f":"R197*Q197","v":3.4515000000000002},2301,3.4515000000000002,null,0,null,null,1.5E-3,2301,{"$f":"AA197*Z197","v":3.4515000000000002},2301,3.4515000000000002,null,3.4515000000000002,true]
[null,"(b) Braille Books Class I & II",14,2.1000000000000001E-2,{"$f":"C198","v":14},null,{"$f":"C198","v":14},null,100,0,0,2.1000000000000001E-2,null,0,null,null,1.5E-3,9,{"$f":"+Q198*R198","v":1.35E-2},9,1.35E-2,null,0,null,null,1.5E-3,9,{"$f":"+Z198*AA198","v":1.35E-2},9,1.35E-2,null,1.35E-2,true]
[null,"(c) Large Print Books Class I & II",9,1.35E-2,9,null,9,null,100,0,0,1.35E-2,null,0,null,null,1.5E-3,12,{"$f":"+Q199*R199","v":1.8000000000000002E-2},{"$f":"+R199","v":12},{"$f":"+S199","v":1.8000000000000002E-2},null,0,null,null,1.5E-3,12,{"$f":"+Z199*AA199","v":1.8000000000000002E-2},{"$f":"+AA199","v":12},{"$f":"+AB199","v":1.8000000000000002E-2},null,1.8000000000000002E-2,true]
[null,"(d) Class III to V",4523,4.6134599999999999,4523,{"$f":"D200","v":4.6134599999999999},4523,{"$f":"D200","v":4.6134599999999999},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,4006,6.0090000000000003,{"$f":"+M200+O200+R200","v":4006},{"$f":"+N200+P200+S200","v":6.0090000000000003},null,0,null,null,1.5E-3,4006,6.0090000000000003,{"$f":"+V200+X200+AA200","v":4006},{"$f":"+W200+Y200+AB200","v":6.0090000000000003},null,{"$f":"+AD200","v":6.0090000000000003},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",35,5.2499999999999998E-2,35,null,35,null,100,0,0,5.2499999999999998E-2,null,0,null,null,1.5E-3,16,{"$f":"+Q201*R201","v":2.4E-2},{"$f":"+R201","v":16},{"$f":"+S201","v":2.4E-2},null,0,null,null,1.5E-3,16,{"$f":"+Z201*AA201","v":2.4E-2},{"$f":"+AA201","v":16},{"$f":"+AB201","v":2.4E-2},null,2.4E-2,true]
[null,"(f) Large Print Books Class III to V",42,6.3E-2,42,null,42,null,100,0,0,6.3E-2,null,0,null,null,1.5E-3,109,{"$f":"+Q202*R202","v":0.16350000000000001},{"$f":"+R202","v":109},{"$f":"+S202","v":0.16350000000000001},null,0,null,null,1.5E-3,109,{"$f":"+Z202*AA202","v":0.16350000000000001},{"$f":"+AA202","v":109},{"$f":"+AB202","v":0.16350000000000001},null,0.16350000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",8203,13.781040000000001,8203,{"$f":"D203","v":13.781040000000001},8203,{"$f":"D203","v":13.781040000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,7606,19.015000000000001,7606,19.015000000000001,null,0,null,null,2.5000000000000001E-3,7606,19.015000000000001,7606,19.015000000000001,null,19.015000000000001,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",30,7.4999999999999997E-2,30,null,30,null,100,0,0,7.4999999999999997E-2,null,0,null,null,2.5000000000000001E-3,15,{"$f":"+Q204*R204","v":3.7499999999999999E-2},{"$f":"+R204","v":15},{"$f":"+S204","v":3.7499999999999999E-2},null,0,null,null,2.5000000000000001E-3,15,{"$f":"+Z204*AA204","v":3.7499999999999999E-2},{"$f":"+AA204","v":15},{"$f":"+AB204","v":3.7499999999999999E-2},null,3.7499999999999999E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",48,0.12,48,null,48,null,100,0,0,0.12,null,0,null,null,2.5000000000000001E-3,29,{"$f":"+Q205*R205","v":7.2499999999999995E-2},{"$f":"+R205","v":29},{"$f":"+S205","v":7.2499999999999995E-2},null,0,null,null,2.5000000000000001E-3,29,{"$f":"+Z205*AA205","v":7.2499999999999995E-2},{"$f":"+AA205","v":29},{"$f":"+AB205","v":7.2499999999999995E-2},null,7.2499999999999995E-2,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":15649},{"$f":"SUM(D197:D205)","v":21.237450000000003},{"$f":"SUM(E197:E205)","v":15649},{"$f":"SUM(F197:F205)","v":20.89245},15649,20.89245,100,98.375511184252346,0,0.34499999999999997,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":14103},{"$f":"SUM(S197:S205)","v":28.804500000000004},{"$f":"+M206+O206+R206","v":14103},{"$f":"+N206+P206+S206","v":28.804500000000004},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,14103,28.804500000000004,{"$f":"+V206+X206+AA206","v":14103},{"$f":"+W206+Y206+AB206","v":28.804500000000004},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",47520,95.04,{"$f":"C208","v":47520},95.04,{"$f":"C208","v":47520},95.04,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,45498,{"$f":"R208*Q208","v":90.995999999999995},45498,90.995999999999995,null,0,null,null,2E-3,45498,{"$f":"AA208*Z208","v":90.995999999999995},45498,90.995999999999995,null,90.995999999999995,true]
[8.02,"SC Boys",17460,34.92,17460,34.92,17460,34.92,100,100,0,0,null,0,null,null,2E-3,16930,{"$f":"R209*Q209","v":33.86},16930,33.86,null,0,null,null,2E-3,16930,{"$f":"AA209*Z209","v":33.86},16930,33.86,null,33.86,true]
[8.0299999999999994,"ST Boys",3735,7.47,3735,7.47,3735,7.47,100,100,0,0,null,0,null,null,2E-3,3585,{"$f":"R210*Q210","v":7.17},3585,7.17,null,0,null,null,2E-3,3585,{"$f":"AA210*Z210","v":7.17},3585,7.17,null,7.17,true]
[8.0399999999999991,"BPL Boys",8554,17.108000000000001,8554,17.108000000000001,8554,17.108000000000001,100,100,0,0,null,0,null,null,2E-3,8084,{"$f":"R211*Q211","v":16.167999999999999},8084,16.167999999999999,null,0,null,null,2E-3,8084,{"$f":"AA211*Z211","v":16.167999999999999},8084,16.167999999999999,null,16.167999999999999,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":77269},154.53800000000001,77269,154.53800000000001,77269,154.53800000000001,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":74097},{"$f":"SUM(S208:S211)","v":148.19399999999999},{"$f":"+M212+O212+R212","v":74097},{"$f":"+N212+P212+S212","v":148.19399999999999},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,74097,148.19399999999999,{"$f":"+V212+X212+AA212","v":74097},{"$f":"+W212+Y212+AB212","v":148.19399999999999},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",224,696.19200000000001,169,380.88461999999998,169,460.12,75.446428571428569,66.090963412391972,{"$f":"C241-G241","v":55},236.072,null,0,null,null,0.33,169,{"$f":"R241*Q241*12","v":669.24},169,669.24,null,0,null,null,0.33,169,{"$f":"AA241*Z241*12","v":669.24},169,669.24,null,669.24,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",114,573.19200000000001,76,197.12,76,236.12,66.666666666666657,41.193875699591068,38,337.072,null,0,null,null,0.33,76,{"$f":"R246*Q247*12","v":300.96000000000004},76,300.96000000000004,null,0,null,null,0.33,76,{"$f":"AA246*Z247*12","v":300.96000000000004},76,300.96000000000004,null,300.96000000000004,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",56,56,0,0,0,0,0,0,{"$f":"C255-G255","v":56},56,null,0,null,null,0.13,56,{"$f":"R255*Q255*10","v":72.8},56,72.8,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",57,57,0,0,0,0,0,0,57,57,null,0,null,null,0.13,57,{"$f":"R257*Q257*10","v":74.099999999999994},57,74.099999999999994,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":451},{"$f":"SUM(D241:D257)","v":1382.384},{"$f":"SUM(E241:E257)","v":245},{"$f":"SUM(F241:F257)","v":578.00461999999993},245,696.24,54.323725055432369,50.365166263498416,206,686.14400000000001,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":358},{"$f":"SUM(S241:S257)","v":1117.0999999999999},358,1117.0999999999999,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,245,970.2,245,970.2,null,null,true]
[null,"Total ",{"$f":"C258","v":451},{"$f":"D258","v":1382.384},{"$f":"E258","v":245},578.00461999999993,245,696.24,54.323725055432369,50.365166263498416,206,686.14400000000001,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":358},{"$f":"+S258","v":1117.0999999999999},358,1117.0999999999999,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,245,970.2,245,970.2,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":451},{"$f":"D259+D238","v":1382.384},{"$f":"E259+E238","v":245},578.00461999999993,245,696.24,54.323725055432369,50.365166263498416,206,686.14400000000001,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":358},{"$f":"+S259+S238","v":1117.0999999999999},358,1117.0999999999999,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,245,970.2,245,970.2,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2247,11.234999999999999,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2247},11.234999999999999,null,0,0,0,0.02,2118,{"$f":"R264*Q264","v":42.36},{"$f":"+M264+O264+R264","v":2118},{"$f":"+N264+P264+S264","v":42.36},null,0,0,0,0.02,2118,{"$f":"AA264*Z264","v":42.36},{"$f":"+V264+X264+AA264","v":2118},{"$f":"+W264+Y264+AB264","v":42.36},null,{"$f":"+AD264","v":42.36},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2376,11.88,1543,7.72,2376,11.88,100,100,0,0,null,0,0,0,0.02,2430,48.6,2430,48.6,null,0,0,0,0.02,2430,48.6,2430,48.6,null,48.6,true]
[null,"(c) Class VI to VIII",1353,6.7650000000000006,517,2.59,1353,6.7650000000000006,100,100,0,0,null,0,0,0,0.02,1473,29.46,1473,29.46,null,0,0,0,0.02,1473,29.46,1473,29.46,null,29.46,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2247,11.234999999999999,0,0,0,0,0,0,2247,11.234999999999999,null,0,0,0,0.01,2118,21.18,2118,21.18,null,0,0,0,0.01,2118,21.18,2118,21.18,null,21.18,true]
[null,"(b) Class III to V",2376,11.88,0,0,0,0,0,0,2376,11.88,null,0,0,0,0.01,2430,24.3,2430,24.3,null,0,0,0,0.01,2430,24.3,2430,24.3,null,24.3,true]
[null,"(c) Class VI to VIII",1353,6.7650000000000006,0,0,0,0,0,0,1353,6.7650000000000006,null,0,0,0,0.01,1473,14.73,1473,14.73,null,0,0,0,0.01,1473,14.73,1473,14.73,null,14.73,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,147,5.88,147,5.88,null,0,0,0,0.04,147,5.88,147,5.88,null,5.88,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",30,0.3,null,null,null,null,0,0,30,0.3,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",30,0.3,null,null,null,null,0,0,30,0.3,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",42,0.42,null,null,null,null,0,0,42,0.42,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,4,0.08,4,0.08,100,100,{"$f":"C281-G281","v":0},{"$f":"D281-H281","v":0},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,106,{"$f":"R282*Q282","v":2.12},106,2.12,null,0,0,0,1.6E-2,106,{"$f":"AA282*Z282","v":1.696},106,1.696,null,1.696,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":12158},62.46,2164,11.989999999999998,3833,20.325000000000003,31.526566869550916,32.540826128722387,8325,42.134999999999998,0,0,0,0,null,12369,190.85000000000005,12369,190.85000000000005,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,12370,189.70599999999999,12370,189.70599999999999,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",26,160.68,{"$f":"+C286","v":26},100.36,{"$f":"+E286","v":26},121.12,100,75.379636544685098,{"$f":"C286-G286","v":0},39.56,null,0,0,0,0.42099999999999999,31,{"$f":"Q286*R286*12","v":156.61199999999999},31,156.61199999999999,null,0,0,0,0.42099999999999999,31,{"$f":"Z286*AA286*12","v":156.61199999999999},31,156.61199999999999,null,156.61199999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",12,33.119999999999997,12,{"$f":"E287*0.13473*6","v":9.7005599999999994},12,{"$f":"G287*0.13473*9","v":14.550839999999997},100,43.93369565217391,0,18.56916,null,0,0,0,0.35,12,{"$f":"Q287*R287*12","v":50.399999999999991},12,50.399999999999991,null,0,0,0,0.33,12,{"$f":"Z287*AA287*12","v":47.519999999999996},12,47.519999999999996,null,47.519999999999996,true]
[null,"(c) 1 MIS Coordinator in position",6,14.399999999999999,{"$f":"C288","v":6},26,{"$f":"+C288","v":6},14.399999999999999,100,100,0,0,null,0,0,0,0.28100000000000003,6,{"$f":"Q288*R288*12","v":20.232000000000003},6,20.232000000000003,null,0,0,0,0.28100000000000003,6,{"$f":"Z288*AA288*12","v":20.232000000000003},6,20.232000000000003,null,20.232000000000003,true]
[null,"(d) 1 Data Entry Operator in position",6,14.399999999999999,6,7.46,6,14.399999999999999,100,100,0,0,null,0,0,0,0.21,6,{"$f":"Q289*R289*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.2,6,{"$f":"Z289*AA289*12","v":14.400000000000002},6,14.400000000000002,null,14.400000000000002,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",51,122.39999999999999,6,3.44,51,34,100,27.777777777777779,0,88.399999999999991,null,0,0,0,0.21,6,{"$f":"Q290*R290*12","v":15.120000000000001},6,15.120000000000001,null,0,0,0,0.215,6,{"$f":"Z290*AA290*12","v":15.48},6,15.48,null,15.48,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,0,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,0,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",6,3,6,3,6,3,100,100,0,0,null,0,0,0,0.75,6,4.5,6,4.5,null,0,0,0,0.5,6,3,6,3,null,3,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,null,6,1.7999999999999998,100,100,0,0,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,0,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,1.7999999999999998,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,6,1.5,6,1.5,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":113},349.8,68,149.96056000000002,113,203.27084000000002,100,58.110588907947403,0,146.52915999999999,0,0,0,0,null,79,265.28399999999999,79,265.28399999999999,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,73,259.04400000000004,73,259.04400000000004,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",142,713.97599999999989,{"$f":"+C299","v":142},338.77637000000004,{"$f":"E299","v":142},414.12,100,58.001949645366238,{"$f":"C299-G299","v":0},299.85599999999988,null,0,0,0,0.33,141,{"$f":"R299*Q299*12","v":558.36},141,558.36,null,0,0,0,0.33,141,{"$f":"AA299*Z299*12","v":558.36},141,558.36,null,558.36,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",142,14.200000000000001,{"$f":"C302","v":142},0.3,{"$f":"C302","v":142},0.3,100,2.1126760563380276,0,13.9,null,0,0,0,0.25,145,{"$f":"Q302*R302","v":36.25},145,36.25,null,0,0,0,0.1,145,{"$f":"Z302*AA302","v":14.5},145,14.5,null,14.5,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",142,17.04,{"$f":"C303","v":142},0.3,{"$f":"C303","v":142},0.3,100,1.7605633802816902,0,16.739999999999998,null,0,0,0,0.12,145,{"$f":"Q303*R303","v":17.399999999999999},145,17.399999999999999,null,0,0,0,0.12,145,{"$f":"Z303*AA303","v":17.399999999999999},145,17.399999999999999,null,17.399999999999999,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,145,{"$f":"R305*Q305","v":2.9},145,2.9,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":426},745.21599999999989,426,339.37637000000007,426,414.72,100,55.650979045001726,0,330.49599999999987,0,0,0,0,null,576,614.91,576,614.91,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,431,590.26,431,590.26,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,5,{"$f":"Q309*R309","v":3.62595},5,3.62595,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,6,14.62595,6,14.62595,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2164,10.82,0,0,0,0,0,0,{"$f":"C319-G319","v":2164},10.82,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2118},{"$f":"Q319*R319","v":10.59},2118,10.59,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2118},{"$f":"Z319*AA319","v":10.59},2118,10.59,null,10.59,true]
[null,"(b) Class III to V",1894,9.4700000000000006,0,0,0,0,0,0,1894,9.4700000000000006,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2430},{"$f":"Q320*R320","v":12.15},2430,12.15,0,0,0,0,5.0000000000000001E-3,2430,{"$f":"Z320*AA320","v":12.15},2430,12.15,null,12.15,true]
[16.02,"Upper Primary: Class VI to VIII",1355,6.7750000000000004,0,0,0,0,0,0,1355,6.7750000000000004,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":1473},{"$f":"Q321*R321","v":7.3650000000000002},1473,7.3650000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":1473},{"$f":"Z321*AA321","v":7.3650000000000002},1473,7.3650000000000002,null,7.3650000000000002,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":5413},{"$f":"SUM(D319:D321)","v":27.064999999999998},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,5413,27.064999999999998,0,0,0,0,null,6021,30.105000000000004,6021,30.105000000000004,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,6021,30.105000000000004,6021,30.105000000000004,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1861,93.050000000000011,{"$f":"C324","v":1861},{"$f":"D324","v":93.050000000000011},{"$f":"C324","v":1861},{"$f":"D324","v":93.050000000000011},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1857,{"$f":"Q324*R324","v":92.850000000000009},1857,92.850000000000009,0,0,0,0,0.05,1862,{"$f":"Z324*AA324","v":93.100000000000009},1862,93.100000000000009,null,93.100000000000009,true]
[17.02,"Upper Primary ",685,47.95,{"$f":"C325","v":685},{"$f":"+D325","v":47.95},{"$f":"C325","v":685},{"$f":"+D325","v":47.95},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,684,{"$f":"Q325*R325","v":47.88},684,47.88,0,0,0,0,7.0000000000000007E-2,686,{"$f":"Z325*AA325","v":48.02},686,48.02,null,48.02,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2546},141,2546,141,2546,141,100,100,0,0,0,0,0,0,null,2541,140.73000000000002,2541,140.73000000000002,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2548,141.12,2548,141.12,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2541},{"$f":"R328*Q328","v":38.115000000000002},{"$f":"+M328+O328+R328","v":2541},{"$f":"+N328+P328+S328","v":38.115000000000002},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,56,{"$f":"R329*Q329","v":8.4},56,8.4,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2597,46.515000000000001,2597,46.515000000000001,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2434,180.9,{"$f":"C332","v":2434},{"$f":"D332/2","v":90.45},{"$f":"C332","v":2434},{"$f":"D332/2","v":90.45},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":90.45},0,0,0,0,7.4999999999999997E-2,2436,{"$f":"R332*Q332","v":182.7},2436,182.7,0,0,0,0,7.4999999999999997E-2,2436,180.75,2436,180.75,null,180.75,true]
[null,"Sub Total",{"$f":"C332","v":2434},{"$f":"D332","v":180.9},{"$f":"E332","v":2434},{"$f":"F332","v":90.45},{"$f":"G332","v":2434},90.45,100,50,0,90.45,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2436,182.7,2436,182.7,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2436,180.75,2436,180.75,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1435,43.05,{"$f":"R336","v":963},11.22,1300,29.61,90.592334494773525,68.780487804878049,{"$f":"C336-G336","v":135},{"$f":"D336-H336","v":13.439999999999998},0,0,0,0,0.03,963,{"$f":"Q336*R336","v":28.89},963,28.89,0,0,0,0,0.03,963,{"$f":"Z336*AA336","v":28.89},963,28.89,null,28.89,true]
[null,"Sub Total",{"$f":"C336","v":1435},43.05,963,11.22,1300,29.61,90.592334494773525,68.780487804878049,135,13.439999999999998,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,963,28.89,963,28.89,{"$f":"+V336","v":0},0,0,0,null,963,28.89,963,28.89,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",11052,22.103999999999999,null,null,null,null,0,0,{"$f":"C346-G346","v":11052},{"$f":"D346-H346","v":22.103999999999999},0,0,null,0,3.0000000000000001E-3,10938,{"$f":"R346*Q346","v":32.814},10938,32.814,0,0,null,0,3.0000000000000001E-3,10938,{"$f":"AA346*Z346","v":32.814},10938,32.814,null,32.814,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":11052},22.103999999999999,0,0,0,0,0,0,11052,22.103999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,10938,32.814,10938,32.814,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,10938,32.814,10938,32.814,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",13,84.5,null,null,null,null,0,0,13,84.5,13,84.5,null,null,8.6999999999999993,2,17.399999999999999,15,101.9,13,84.5,null,null,8.6999999999999993,0,0,13,84.5,null,84.5,true]
[23.070000000000011,"Additional Class Room (Urban)",1,6.5,null,null,null,null,0,0,1,6.5,1,6.5,null,null,null,null,0,1,6.5,1,6.5,null,null,null,null,0,1,6.5,null,6.5,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",12,20.399999999999999,null,null,null,null,0,0,12,20.399999999999999,12,20.399999999999999,null,null,2.25,34,76.5,46,96.9,12,20.399999999999999,null,null,null,null,null,12,20.399999999999999,null,20.399999999999999,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":26},{"$f":"SUM(D350:D378)","v":111.4},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,26,111.4,{"$f":"SUM(M350:M378)","v":26},{"$f":"SUM(N350:N378)","v":111.4},0,0,null,36,93.9,62,205.3,{"$f":"SUM(V350:V378)","v":26},111.4,0,0,null,0,0,26,111.4,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,164.07,null,null,1,22.913,100,13.96538063021881,{"$f":"C383-G383","v":0},141.15699999999998,0,0,0,0,null,1,149.49679570000001,1,149.49679570000001,0,0,0,0,null,1,113.42582217352461,1,{"$f":"+AB383","v":113.42582217352461},null,113.42582217352461,true]
[null,"(b) Training of Educational Administrators",54,0.97199999999999998,null,null,null,null,0,0,54,0.97199999999999998,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":55},165.042,0,0,1,22.913,1.8181818181818181,13.883132778323093,54,142.12899999999999,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,149.49679570000001,1,149.49679570000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,113.42582217352461,1,113.42582217352461,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,179.10210000000001,null,0,null,{"$f":"D387","v":179.10210000000001},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1872,{"$f":"+Q388*R388","v":77.594400000000007},{"$f":"+R388","v":1872},{"$f":"+S388","v":77.594400000000007},0,0,0,0,4.1450000000000001E-2,1872,39.104285714285716,{"$f":"+AA388","v":1872},{"$f":"+AB388","v":39.104285714285716},null,39.104285714285716,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1872,{"$f":"+Q390*R390","v":77.594400000000007},{"$f":"+R390","v":1872},{"$f":"+S390","v":77.594400000000007},0,0,0,0,1.5E-3,54746,40,54746,40,null,40,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,3.96,100,24.75,0,12.04,0,0,0,0,null,null,21.3566851,0,21.3566851,0,0,0,0,null,null,17.600000000000001,0,17.600000000000001,null,17.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":195.10210000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":183.06210000000002},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.828872164881886},null,{"$f":"SUM(L387:L391)","v":12.04},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3744,176.54548510000001,{"$f":"+M392+O392+R392","v":3744},{"$f":"+N392+P392+S392","v":176.54548510000001},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,56618,96.704285714285703,{"$f":"+V392+X392+AA392","v":56618},{"$f":"+W392+Y392+AB392","v":96.704285714285703},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":137856},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":4559.03485},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2344.3758499999999},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2823.96524},1.4507892293407613E-3,61.942172694731646,54,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1713.8321599999999},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":26},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":111.4},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":142438},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":4682.1598508000006},142464,4793.5598508000003,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":26},111.4,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":192456},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":3785.047607887811},192482,3896.447607887811,null,{"$f":"SUM(AF7:AF392)","v":3896.4476078878097},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":137799},{"$f":"D397+D393","v":4559.03485},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":110588},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":2365.2682999999993},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":112639},{"$f":"H397+H393","v":2823.96524},81.74152207200342,61.942172694731646,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":25161},{"$f":"L397+L393","v":1713.8321599999999},{"$f":"+M393+M397","v":26},{"$f":"+N393+N397","v":111.4},0,0,0,142438,4682.1598508000006,142464,4793.5598508000003,{"$f":"+V393+V397","v":26},111.4,0,0,0,192456,3785.047607887811,192482,3896.447607887811]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,3,10.5,3,10.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",300,2.25,300,2.242,300,2.25,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":300},2.25,300,2.242,300,2.25,100,100,{"$f":"SUM(K402:K410)","v":0},{"$f":"SUM(L402:L410)","v":0},{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,3,10.5,3,10.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",300,54,316,32.29618,316,49.5,105.33333333333333,91.666666666666657,{"$f":"C413-G413","v":-16},4.5,0,0,0,0,0.18,300,54,300,54,0,0,0,0,0.18,300,54,300,54,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",300,3.6,316,1.7319999999999998,316,3.5999999999999996,105.33333333333333,99.999999999999986,-16,0,0,0,0,0,1.2E-2,300,3.6,300,3.6,0,0,0,0,1.2E-2,300,3.6,300,3.6,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",300,3,316,2.6411899999999999,316,3,105.33333333333333,100,-16,0,0,0,0,0,0.01,300,3,300,3,0,0,0,0,0.01,300,3,300,3,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,4.9087700000000005,3,8,100,88.888888888888886,0,1,0,0,0,0,3,3,9,3,9,0,0,0,0,3,3,9,3,9,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,12,21.6,3,28.799999999999997,100,100,0,0,0,0,0,0,9.6,3,28.799999999999997,3,28.799999999999997,0,0,0,0,9.6,3,28.799999999999997,3,28.799999999999997,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"C421","v":3},2.1792600000000002,{"$f":"C421","v":3},4.5,100,100,0,0,0,0,0,0,1.5,3,4.5,3,4.5,0,0,0,0,1.5,3,4.5,3,4.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,1.7668699999999999,3,3.5999999999999996,100,100,0,0,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,{"$f":"C423","v":3},2.1084999999999998,{"$f":"C423","v":3},3.5999999999999996,100,100,0,0,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,{"$f":"C424","v":3},0,{"$f":"C424","v":3},5.4,100,100,0,0,0,0,0,0,1.8,3,5.4,3,5.4,0,0,0,0,1.8,3,5.4,3,5.4,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",300,3,316,1.4531200000000002,316,3,105.33333333333333,100,-16,0,0,0,0,0,0.01,300,3,300,3,0,0,0,0,0.01,300,3,300,3,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",300,3,316,2.0959699999999999,316,3,105.33333333333333,100,-16,0,0,0,0,0,0.01,300,3,300,3,0,0,0,0,0.01,300,3,300,3,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",300,3.75,316,3.4325099999999997,316,3.75,105.33333333333333,100,-16,0,0,0,0,0,1.2500000000000001E-2,300,3.75,300,3.75,0,0,0,0,1.2500000000000001E-2,300,3.75,300,3.75,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",300,2.25,316,2.1229400000000003,316,2.25,105.33333333333333,100,-16,0,0,0,0,0,7.4999999999999997E-3,300,2.25,300,2.25,0,0,0,0,7.4999999999999997E-3,300,2.25,300,2.25,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",300,2.25,316,2.0105400000000002,316,2.25,105.33333333333333,100,{"$f":"C429-G429","v":-16},0,0,0,0,0,7.4999999999999997E-3,300,2.25,300,2.25,0,0,0,0,7.4999999999999997E-3,300,2.25,300,2.25,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",300,0.6,316,0.59800000000000009,316,0.60000000000000009,105.33333333333333,100.00000000000003,-16,0,0,0,0,0,2E-3,300,0.6,300,0.6,0,0,0,0,2E-3,300,0.6,300,0.6,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",300,0.6,316,0.26755000000000001,316,0.60000000000000009,105.33333333333333,100.00000000000003,-16,0,0,0,0,0,2E-3,300,0.6,300,0.6,0,0,0,0,2E-3,300,0.6,300,0.6,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",300,1.5,316,0.373,316,1.5,105.33333333333333,100,-16,0,0,0,0,0,5.0000000000000001E-3,300,1.5,300,1.5,0,0,0,0,5.0000000000000001E-3,300,1.5,300,1.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",300,0.6,316,0.32500000000000001,316,0.60000000000000009,105.33333333333333,100.00000000000003,-16,0,0,0,0,0,2E-3,300,0.6,300,0.6,0,0,0,0,2E-3,300,0.6,300,0.6,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":3618},{"$f":"SUM(D413:D434)","v":133.04999999999998},{"$f":"SUM(E413:E434)","v":3819},81.911400000000015,3810,127.54999999999997,105.30679933665009,95.866215708380295,-192,5.5,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,3618,133.04999999999998,3618,133.04999999999998,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,3618,133.04999999999998,3618,133.04999999999998,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":3918},135.29999999999998,4119,84.153400000000019,4110,129.79999999999995,104.90045941807044,95.93495934959347,-192,5.5,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,3621,143.54999999999998,3621,143.54999999999998,{"$f":"+V435+V411","v":0},0,0,0,null,3618,133.04999999999998,3618,133.04999999999998,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":300},2.25,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,3,10.5,3,10.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":3618},133.04999999999998,{"$f":"E506+E471+E435","v":3819},81.911400000000015,3810,127.54999999999997,105.30679933665009,95.866215708380295,-192,5.5,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,3618,133.04999999999998,3618,133.04999999999998,0,0,0,0,0,3618,133.04999999999998,3618,133.04999999999998,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":3918},135.29999999999998,{"$f":"E508+E509","v":3819},81.911400000000015,3810,127.54999999999997,97.243491577335377,94.271988174427193,-192,5.5,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,3621,143.54999999999998,3621,143.54999999999998,0,0,0,0,0,3618,133.04999999999998,3618,133.04999999999998,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":4694.3348500000002},null,{"$f":"F510+F398","v":2447.1796999999992},null,2951.5152400000002,"",62.873981816614553,null,1719.3321599999999,{"$f":"+M510+M398","v":26},{"$f":"+N510+N398","v":111.4},0,0,0,null,4825.7098508000008,null,4937.1098508000005,26,111.4,0,0,0,null,3918.0976078878111,null,4029.4976078878112,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8148874428288928}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9631302314074512}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.4367790159633721}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.2147966901997167}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":2.7646126351317983}]

{"sheet":"Koppal","index":19,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Koppal",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",6065,283.65647000000001,{"$f":"C148","v":6065},{"$f":"D148","v":283.65647000000001},{"$f":"C148","v":6065},{"$f":"D148","v":283.65647000000001},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,8174,{"$f":"R148*Q148","v":968.45551999999998},8174,968.45551999999998,null,null,null,null,null,8174,367.209,{"$f":"+V148+X148+AA148","v":8174},{"$f":"+W148+Y148+AB148","v":367.209},null,367.209,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":6065},{"$f":"SUM(D148)","v":283.65647000000001},{"$f":"SUM(E148)","v":6065},283.65647000000001,6065,283.65647000000001,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":8174},{"$f":"+S148","v":968.45551999999998},{"$f":"+M149+O149+R149","v":8174},{"$f":"+N149+P149+S149","v":968.45551999999998},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,8174,367.209,{"$f":"+V149+X149+AA149","v":8174},{"$f":"+W149+Y149+AB149","v":367.209},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,65,{"$f":"R166*Q166","v":1.95},65,1.95,null,0,null,null,0.03,65,{"$f":"AA166*Z166","v":1.95},65,1.95,null,1.95,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":65},{"$f":"SUM(S164:S167)","v":1.95},{"$f":"+M168+O168+R168","v":65},{"$f":"+N168+P168+S168","v":1.95},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,65,1.95,{"$f":"+V168+X168+AA168","v":65},{"$f":"+W168+Y168+AB168","v":1.95},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",1400,140,800,80,800,80,57.142857142857139,57.142857142857139,600,60,null,0,null,null,0.1,800,{"$f":"R184*Q184","v":80},800,80,null,0,null,null,0.1,800,{"$f":"AA184*Z184","v":80},800,80,null,80,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":1400},{"$f":"SUM(D183:D185)","v":140},{"$f":"SUM(E183:E185)","v":800},80,800,80,57.142857142857139,57.142857142857139,600,60,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":800},{"$f":"SUM(S182:S185)","v":80},{"$f":"+M186+O186+R186","v":800},{"$f":"+N186+P186+S186","v":80},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,800,80,{"$f":"+V186+X186+AA186","v":800},{"$f":"+W186+Y186+AB186","v":80},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,79,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",14,0.42,null,null,14,0.42,100,100,0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,212,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":14},0.42,291,0,14,0.42,100,100,0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":1414},140.41999999999999,1091,80,814,80.42,57.567185289957564,57.271044010824681,600,60,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":865},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":81.95},{"$f":"+M193+O193+R193","v":865},{"$f":"+N193+P193+S193","v":81.95},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,865,81.95,{"$f":"+V193+X193+AA193","v":865},{"$f":"+W193+Y193+AB193","v":81.95},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2393,2.1776300000000002,{"$f":"C197","v":2393},{"$f":"D197","v":2.1776300000000002},{"$f":"C197","v":2393},{"$f":"D197","v":2.1776300000000002},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2142,{"$f":"R197*Q197","v":3.2130000000000001},2142,3.2130000000000001,null,0,null,null,1.5E-3,2142,{"$f":"AA197*Z197","v":3.2130000000000001},2142,3.2130000000000001,null,3.2130000000000001,true]
[null,"(b) Braille Books Class I & II",35,5.2499999999999998E-2,{"$f":"C198","v":35},null,{"$f":"C198","v":35},null,100,0,0,5.2499999999999998E-2,null,0,null,null,1.5E-3,11,{"$f":"+Q198*R198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,0,null,null,1.5E-3,11,{"$f":"+Z198*AA198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,1.6500000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",55,8.2500000000000004E-2,55,null,55,null,100,0,0,8.2500000000000004E-2,null,0,null,null,1.5E-3,44,{"$f":"+Q199*R199","v":6.6000000000000003E-2},{"$f":"+R199","v":44},{"$f":"+S199","v":6.6000000000000003E-2},null,0,null,null,1.5E-3,44,{"$f":"+Z199*AA199","v":6.6000000000000003E-2},{"$f":"+AA199","v":44},{"$f":"+AB199","v":6.6000000000000003E-2},null,6.6000000000000003E-2,true]
[null,"(d) Class III to V",3698,3.7719600000000004,3698,{"$f":"D200","v":3.7719600000000004},3698,{"$f":"D200","v":3.7719600000000004},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,3893,5.8395000000000001,{"$f":"+M200+O200+R200","v":3893},{"$f":"+N200+P200+S200","v":5.8395000000000001},null,0,null,null,1.5E-3,3893,5.8395000000000001,{"$f":"+V200+X200+AA200","v":3893},{"$f":"+W200+Y200+AB200","v":5.8395000000000001},null,{"$f":"+AD200","v":5.8395000000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",35,5.2499999999999998E-2,35,null,35,null,100,0,0,5.2499999999999998E-2,null,0,null,null,1.5E-3,29,{"$f":"+Q201*R201","v":4.3500000000000004E-2},{"$f":"+R201","v":29},{"$f":"+S201","v":4.3500000000000004E-2},null,0,null,null,1.5E-3,29,{"$f":"+Z201*AA201","v":4.3500000000000004E-2},{"$f":"+AA201","v":29},{"$f":"+AB201","v":4.3500000000000004E-2},null,4.3500000000000004E-2,true]
[null,"(f) Large Print Books Class III to V",108,0.16200000000000001,108,null,108,null,100,0,0,0.16200000000000001,null,0,null,null,1.5E-3,206,{"$f":"+Q202*R202","v":0.309},{"$f":"+R202","v":206},{"$f":"+S202","v":0.309},null,0,null,null,1.5E-3,206,{"$f":"+Z202*AA202","v":0.309},{"$f":"+AA202","v":206},{"$f":"+AB202","v":0.309},null,0.309,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",5427,9.1173599999999997,5427,{"$f":"D203","v":9.1173599999999997},5427,{"$f":"D203","v":9.1173599999999997},100,100,0,0,null,0,null,null,2.5000000000000001E-3,5607,14.0175,5607,14.0175,null,0,null,null,2.5000000000000001E-3,5607,14.0175,5607,14.0175,null,14.0175,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",53,0.13250000000000001,53,null,53,null,100,0,0,0.13250000000000001,null,0,null,null,2.5000000000000001E-3,26,{"$f":"+Q204*R204","v":6.5000000000000002E-2},{"$f":"+R204","v":26},{"$f":"+S204","v":6.5000000000000002E-2},null,0,null,null,2.5000000000000001E-3,26,{"$f":"+Z204*AA204","v":6.5000000000000002E-2},{"$f":"+AA204","v":26},{"$f":"+AB204","v":6.5000000000000002E-2},null,6.5000000000000002E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",129,0.32250000000000001,129,null,129,null,100,0,0,0.32250000000000001,null,0,null,null,2.5000000000000001E-3,80,{"$f":"+Q205*R205","v":0.2},{"$f":"+R205","v":80},{"$f":"+S205","v":0.2},null,0,null,null,2.5000000000000001E-3,80,{"$f":"+Z205*AA205","v":0.2},{"$f":"+AA205","v":80},{"$f":"+AB205","v":0.2},null,0.2,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":11933},{"$f":"SUM(D197:D205)","v":15.871450000000001},{"$f":"SUM(E197:E205)","v":11933},{"$f":"SUM(F197:F205)","v":15.06695},11933,15.06695,100,94.931149957943347,0,0.80449999999999999,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":12038},{"$f":"SUM(S197:S205)","v":23.77},{"$f":"+M206+O206+R206","v":12038},{"$f":"+N206+P206+S206","v":23.77},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,12038,23.77,{"$f":"+V206+X206+AA206","v":12038},{"$f":"+W206+Y206+AB206","v":23.77},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",83889,167.77799999999999,{"$f":"C208","v":83889},167.77799999999999,{"$f":"C208","v":83889},167.77799999999999,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,82665,{"$f":"R208*Q208","v":165.33},82665,165.33,null,0,null,null,2E-3,82665,{"$f":"AA208*Z208","v":165.33},82665,165.33,null,165.33,true]
[8.02,"SC Boys",19543,39.085999999999999,19543,39.085999999999999,19543,39.085999999999999,100,100,0,0,null,0,null,null,2E-3,19393,{"$f":"R209*Q209","v":38.786000000000001},19393,38.786000000000001,null,0,null,null,2E-3,19393,{"$f":"AA209*Z209","v":38.786000000000001},19393,38.786000000000001,null,38.786000000000001,true]
[8.0299999999999994,"ST Boys",12089,24.178000000000001,12089,24.178000000000001,12089,24.178000000000001,100,100,0,0,null,0,null,null,2E-3,11996,{"$f":"R210*Q210","v":23.992000000000001},11996,23.992000000000001,null,0,null,null,2E-3,11996,{"$f":"AA210*Z210","v":23.992000000000001},11996,23.992000000000001,null,23.992000000000001,true]
[8.0399999999999991,"BPL Boys",19540,39.08,19540,39.08,19540,39.08,100,100,0,0,null,0,null,null,2E-3,19382,{"$f":"R211*Q211","v":38.764000000000003},19382,38.764000000000003,null,0,null,null,2E-3,19382,{"$f":"AA211*Z211","v":38.764000000000003},19382,38.764000000000003,null,38.764000000000003,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":135061},270.12199999999996,135061,270.12199999999996,135061,270.12199999999996,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":133436},{"$f":"SUM(S208:S211)","v":266.87200000000001},{"$f":"+M212+O212+R212","v":133436},{"$f":"+N212+P212+S212","v":266.87200000000001},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,133436,266.87200000000001,{"$f":"+V212+X212+AA212","v":133436},{"$f":"+W212+Y212+AB212","v":266.87200000000001},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",788,2449.1040000000003,661,1470.65,661,1702.12,83.883248730964468,69.499702748433705,{"$f":"C241-G241","v":127},746.98400000000038,null,0,null,null,0.33,661,{"$f":"R241*Q241*12","v":2617.5600000000004},661,2617.5600000000004,null,0,null,null,0.33,661,{"$f":"AA241*Z241*12","v":2617.5600000000004},661,2617.5600000000004,null,2617.5600000000004,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",191,960.34799999999996,148,463.25,148,561.21,77.486910994764401,58.438191155706065,43,399.13799999999992,null,0,null,null,0.33,148,{"$f":"R246*Q247*12","v":586.08000000000004},148,586.08000000000004,null,0,null,null,0.33,148,{"$f":"AA246*Z247*12","v":586.08000000000004},148,586.08000000000004,null,586.08000000000004,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",164,164,0,0,0,0,0,0,{"$f":"C255-G255","v":164},164,null,0,null,null,0.13,164,{"$f":"R255*Q255*10","v":213.2},164,213.2,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",117,117,0,0,0,0,0,0,117,117,null,0,null,null,0.13,117,{"$f":"R256*Q256*10","v":152.10000000000002},117,152.10000000000002,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",167,164,0,0,0,0,0,0,167,164,null,0,null,null,0.13,167,{"$f":"R257*Q257*10","v":217.10000000000002},167,217.10000000000002,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1427},{"$f":"SUM(D241:D257)","v":3854.4520000000002},{"$f":"SUM(E241:E257)","v":809},{"$f":"SUM(F241:F257)","v":1933.9},809,2263.33,56.692361597757532,58.719890661499996,618,1591.1220000000003,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":1257},{"$f":"SUM(S241:S257)","v":3786.04},1257,3786.04,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,809,3203.6400000000003,809,3203.6400000000003,null,null,true]
[null,"Total ",{"$f":"C258","v":1427},{"$f":"D258","v":3854.4520000000002},{"$f":"E258","v":809},1933.9,809,2263.33,56.692361597757532,58.719890661499996,618,1591.1220000000003,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":1257},{"$f":"+S258","v":3786.04},1257,3786.04,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,809,3203.6400000000003,809,3203.6400000000003,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1427},{"$f":"D259+D238","v":3854.4520000000002},{"$f":"E259+E238","v":809},1933.9,809,2263.33,56.692361597757532,58.719890661499996,618,1591.1220000000003,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":1257},{"$f":"+S259+S238","v":3786.04},1257,3786.04,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,809,3203.6400000000003,809,3203.6400000000003,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1835,9.1750000000000007,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1835},9.1750000000000007,null,0,0,0,0.02,354,{"$f":"R264*Q264","v":7.08},{"$f":"+M264+O264+R264","v":354},{"$f":"+N264+P264+S264","v":7.08},null,0,0,0,0.02,354,{"$f":"AA264*Z264","v":7.08},{"$f":"+V264+X264+AA264","v":354},{"$f":"+W264+Y264+AB264","v":7.08},null,{"$f":"+AD264","v":7.08},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1833,9.1650000000000009,636,0.32,1833,9.1650000000000009,100,100,0,0,null,0,0,0,0.02,600,12,600,12,null,0,0,0,0.02,600,12,600,12,null,12,true]
[null,"(c) Class VI to VIII",1860,9.3000000000000007,195,0.88,1860,9.3000000000000007,100,100,0,0,null,0,0,0,0.02,4556,91.12,4556,91.12,null,0,0,0,0.02,4556,91.12,4556,91.12,null,91.12,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1835,9.1750000000000007,0,0,0,0,0,0,1835,9.1750000000000007,null,0,0,0,0.01,354,3.54,354,3.54,null,0,0,0,0.01,354,3.54,354,3.54,null,3.54,true]
[null,"(b) Class III to V",1833,9.1650000000000009,0,0,0,0,0,0,1833,9.1650000000000009,null,0,0,0,0.01,600,6,600,6,null,0,0,0,0.01,600,6,600,6,null,6,true]
[null,"(c) Class VI to VIII",1860,9.3000000000000007,0,0,0,0,0,0,1860,9.3000000000000007,null,0,0,0,0.01,4556,45.56,4556,45.56,null,0,0,0,0.01,4556,45.56,4556,45.56,null,45.56,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,303,12.120000000000001,303,12.120000000000001,null,0,0,0,0.04,303,12.120000000000001,303,12.120000000000001,null,12.120000000000001,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",22,0.22,null,null,null,null,0,0,22,0.22,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",22,0.22,22,0.22,22,0.22,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",30,0.3,30,0.3,30,0.3,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,113,{"$f":"R282*Q282","v":2.2600000000000002},113,2.2600000000000002,null,0,0,0,1.6E-2,113,{"$f":"AA282*Z282","v":1.8080000000000001},113,1.8080000000000001,null,1.8080000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":11234},57.699999999999996,883,1.72,3745,18.985000000000003,33.336300516289832,32.90294627383016,7489,38.714999999999996,0,0,0,0,null,11510,181.90000000000003,11510,181.90000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,11511,180.72799999999998,11511,180.72799999999998,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",11,67.97999999999999,{"$f":"+C286","v":11},67.14,{"$f":"+E286","v":11},78.98,100,116.18122977346282,{"$f":"C286-G286","v":0},-11.000000000000014,null,0,0,0,0.42099999999999999,23,{"$f":"Q286*R286*12","v":116.196},23,116.196,null,0,0,0,0.42099999999999999,22,{"$f":"Z286*AA286*12","v":111.14400000000001},22,111.14400000000001,null,111.14400000000001,true]
[null,"(b) 2 RPs for CWSN in position +FTA",8,22.08,8,{"$f":"E287*0.13473*6","v":6.467039999999999},8,{"$f":"G287*0.13473*9","v":9.7005599999999994},100,43.933695652173917,0,12.379439999999999,null,0,0,0,0.35,8,{"$f":"Q287*R287*12","v":33.599999999999994},8,33.599999999999994,null,0,0,0,0.33,8,{"$f":"Z287*AA287*12","v":31.68},8,31.68,null,31.68,true]
[null,"(c) 1 MIS Coordinator in position",4,9.6,{"$f":"C288","v":4},11,{"$f":"+C288","v":4},9.6,100,100,0,0,null,0,0,0,0.28100000000000003,4,{"$f":"Q288*R288*12","v":13.488000000000001},4,13.488000000000001,null,0,0,0,0.28100000000000003,4,{"$f":"Z288*AA288*12","v":13.488000000000001},4,13.488000000000001,null,13.488000000000001,true]
[null,"(d) 1 Data Entry Operator in position",4,9.6,4,4.97,4,9.6,100,100,0,0,null,0,0,0,0.21,4,{"$f":"Q289*R289*12","v":10.08},4,10.08,null,0,0,0,0.2,4,{"$f":"Z289*AA289*12","v":9.6000000000000014},4,9.6000000000000014,null,9.6000000000000014,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",19,45.6,4,4.78,4,12.5,21.052631578947366,27.412280701754383,15,33.1,null,0,0,0,0.21,4,{"$f":"Q290*R290*12","v":10.08},4,10.08,null,0,0,0,0.215,4,{"$f":"Z290*AA290*12","v":10.32},4,10.32,null,10.32,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,4,4,4,4,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",4,2,4,2,4,2,100,100,0,0,null,0,0,0,0.75,4,3,4,3,null,0,0,0,0.5,4,2,4,2,null,2,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",4,null,null,null,null,1.2,0,"",4,-1.2,null,0,0,0,0.3,4,1.2,4,1.2,null,0,0,0,0.3,4,1.2,4,1.2,null,1.2,true]
[12.06,"TLM Grant",0,null,null,null,null,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,4,1,4,1,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":54},156.85999999999999,35,96.357039999999998,35,123.58055999999999,64.81481481481481,78.783985719750092,19,33.27943999999998,0,0,0,0,null,59,192.64400000000001,59,192.64400000000001,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,50,179.43199999999999,50,179.43199999999999,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",42,211.17599999999999,{"$f":"+C299","v":42},196.86,{"$f":"E299","v":42},235.12,100,111.33840966776529,{"$f":"C299-G299","v":0},-23.944000000000017,null,0,0,0,0.33,77,{"$f":"R299*Q299*12","v":304.92},77,304.92,null,0,0,0,0.33,76,{"$f":"AA299*Z299*12","v":300.96000000000004},76,300.96000000000004,null,300.96000000000004,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",42,4.2,{"$f":"C302","v":42},null,{"$f":"C302","v":42},4.2,100,100,0,0,null,0,0,0,0.25,84,{"$f":"Q302*R302","v":21},84,21,null,0,0,0,0.1,84,{"$f":"Z302*AA302","v":8.4},84,8.4,null,8.4,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",42,5.04,{"$f":"C303","v":42},null,{"$f":"C303","v":42},null,100,0,0,5.04,null,0,0,0,0.12,84,{"$f":"Q303*R303","v":10.08},84,10.08,null,0,0,0,0.12,84,{"$f":"Z303*AA303","v":10.08},84,10.08,null,10.08,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,84,{"$f":"R305*Q305","v":1.68},84,1.68,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":126},220.41599999999997,126,196.86,126,239.32,100,108.57650987224159,0,-18.904000000000018,0,0,0,0,null,329,337.68,329,337.68,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,244,319.44,244,319.44,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,267,{"$f":"Q309*R309","v":193.62573},267,193.62573,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,268,204.62573,268,204.62573,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2001,10.005000000000001,0,0,0,0,0,0,{"$f":"C319-G319","v":2001},10.005000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":354},{"$f":"Q319*R319","v":1.77},354,1.77,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":354},{"$f":"Z319*AA319","v":1.77},354,1.77,null,1.77,true]
[null,"(b) Class III to V",1751,8.7550000000000008,0,0,0,0,0,0,1751,8.7550000000000008,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":600},{"$f":"Q320*R320","v":3},600,3,0,0,0,0,5.0000000000000001E-3,600,{"$f":"Z320*AA320","v":3},600,3,null,3,true]
[16.02,"Upper Primary: Class VI to VIII",1252,6.26,0,0,0,0,0,0,1252,6.26,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":4556},{"$f":"Q321*R321","v":22.78},4556,22.78,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":4556},{"$f":"Z321*AA321","v":22.78},4556,22.78,null,22.78,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":5004},{"$f":"SUM(D319:D321)","v":25.020000000000003},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,5004,25.020000000000003,0,0,0,0,null,5510,27.55,5510,27.55,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,5510,27.55,5510,27.55,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",979,48.95,{"$f":"C324","v":979},{"$f":"D324","v":48.95},{"$f":"C324","v":979},{"$f":"D324","v":48.95},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,981,{"$f":"Q324*R324","v":49.050000000000004},981,49.050000000000004,0,0,0,0,0.05,981,{"$f":"Z324*AA324","v":49.050000000000004},981,49.050000000000004,null,49.050000000000004,true]
[17.02,"Upper Primary ",614,42.980000000000004,{"$f":"C325","v":614},{"$f":"+D325","v":42.980000000000004},{"$f":"C325","v":614},{"$f":"+D325","v":42.980000000000004},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,614,{"$f":"Q325*R325","v":42.980000000000004},614,42.980000000000004,0,0,0,0,7.0000000000000007E-2,614,{"$f":"Z325*AA325","v":42.980000000000004},614,42.980000000000004,null,42.980000000000004,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1593},91.93,1593,91.93,1593,91.93,100,100,0,0,0,0,0,0,null,1595,92.03,1595,92.03,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1595,92.03,1595,92.03,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1595},{"$f":"R328*Q328","v":23.925000000000001},{"$f":"+M328+O328+R328","v":1595},{"$f":"+N328+P328+S328","v":23.925000000000001},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,370,{"$f":"R329*Q329","v":55.5},370,55.5,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1965,79.424999999999997,1965,79.424999999999997,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1518,113.85,{"$f":"C332","v":1518},{"$f":"D332/2","v":56.924999999999997},{"$f":"C332","v":1518},{"$f":"D332/2","v":56.924999999999997},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":56.924999999999997},0,0,0,0,7.4999999999999997E-2,1524,{"$f":"R332*Q332","v":114.3},1524,114.3,0,0,0,0,7.4999999999999997E-2,1524,{"$f":"AA332*Z332","v":114.3},1524,114.3,null,114.3,true]
[null,"Sub Total",{"$f":"C332","v":1518},{"$f":"D332","v":113.85},{"$f":"E332","v":1518},{"$f":"F332","v":56.924999999999997},{"$f":"G332","v":1518},56.924999999999997,100,50,0,56.924999999999997,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1524,114.3,1524,114.3,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1524,114.3,1524,114.3,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2672,80.16,{"$f":"R336","v":1774},33.86,2111,65.12,79.004491017964071,81.237524950099811,{"$f":"C336-G336","v":561},{"$f":"D336-H336","v":15.039999999999992},0,0,0,0,0.03,1774,{"$f":"Q336*R336","v":53.22},1774,53.22,0,0,0,0,0.03,1774,{"$f":"Z336*AA336","v":53.22},1774,53.22,null,53.22,true]
[null,"Sub Total",{"$f":"C336","v":2672},80.16,1774,33.86,2111,65.12,79.004491017964071,81.237524950099811,561,15.039999999999992,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1774,53.22,1774,53.22,{"$f":"+V336","v":0},0,0,0,null,1774,53.22,1774,53.22,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",5910,11.82,null,null,null,null,0,0,{"$f":"C346-G346","v":5910},{"$f":"D346-H346","v":11.82},0,0,null,0,3.0000000000000001E-3,5772,{"$f":"R346*Q346","v":17.315999999999999},5772,17.315999999999999,0,0,null,0,3.0000000000000001E-3,5772,{"$f":"AA346*Z346","v":17.315999999999999},5772,17.315999999999999,null,17.315999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":5910},11.82,0,0,0,0,0,0,5910,11.82,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,5772,17.315999999999999,5772,17.315999999999999,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,5772,17.315999999999999,5772,17.315999999999999,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",28,182,null,null,null,null,0,0,28,182,28,182,null,null,8.6999999999999993,157,1365.8999999999999,185,1547.8999999999999,28,182,null,null,8.6999999999999993,49,426.29999999999995,77,608.29999999999995,null,608.29999999999995,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",5,9,null,null,null,null,0,0,5,9,5,9,null,null,0.25,null,0,5,9,5,9,null,null,0.25,null,0,5,9,null,9,true]
[23.110000000000003,"Separate Girls Toilet",16,27.5,null,null,null,null,0,0,16,27.5,16,27.5,null,null,2.25,364,819,380,846.5,16,27.5,null,null,null,null,null,16,27.5,null,27.5,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",22,18.89,null,null,null,null,0,0,22,18.89,22,18.89,null,null,null,12,19.38,34,38.269999999999996,null,null,null,null,null,3,1.85,3,1.85,null,1.85,true]
[23.230000000000022,"Major Repairs for Upper Primary School",85,37.24,null,null,null,null,0,0,85,37.24,85,37.24,null,null,null,20,18.760000000000002,105,56,null,null,null,null,null,20,18.760000000000002,20,18.760000000000002,null,18.760000000000002,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":156},{"$f":"SUM(D350:D378)","v":274.63},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,156,274.63,{"$f":"SUM(M350:M378)","v":156},{"$f":"SUM(N350:N378)","v":274.63},0,0,null,553,2223.04,709,2497.67,{"$f":"SUM(V350:V378)","v":49},218.5,0,0,null,72,446.90999999999997,121,665.41,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,121.19,null,null,1,111.70399999999999,100,92.172621503424367,{"$f":"C383-G383","v":0},9.4860000000000042,0,0,0,0,null,1,292.84843140000004,1,292.84843140000004,0,0,0,0,null,1,197.27904362033468,1,{"$f":"+AB383","v":197.27904362033468},null,197.27904362033468,true]
[null,"(b) Training of Educational Administrators",38,0.68399999999999994,null,null,null,null,0,0,38,0.68399999999999994,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":39},121.874,0,0,1,111.70399999999999,2.5641025641025639,91.655316146183765,38,10.170000000000003,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,292.84843140000004,1,292.84843140000004,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,197.27904362033468,1,197.27904362033468,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,105.24155,null,0,null,{"$f":"D387","v":105.24155},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",42455,0,null,null,null,null,0,"",{"$f":"C388-G388","v":42455},0,0,0,0,0,4.1450000000000001E-2,2421,{"$f":"+Q388*R388","v":100.35045},{"$f":"+R388","v":2421},{"$f":"+S388","v":100.35045},0,0,0,0,4.1450000000000001E-2,2421,62,{"$f":"+AA388","v":2421},{"$f":"+AB388","v":62},null,62,true]
[null,"(b) Class III to V",62868,0,null,null,null,null,0,"",62868,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",59068,0,null,null,null,null,0,"",59068,0,0,0,0,0,4.1450000000000001E-2,2421,{"$f":"+Q390*R390","v":100.35045},{"$f":"+R390","v":2421},{"$f":"+S390","v":100.35045},0,0,0,0,1.5E-3,100150,62,100150,62,null,62,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,null,100,0,0,16,0,0,0,0,null,null,41.835490200000002,0,41.835490200000002,0,0,0,0,null,null,17.399999999999999,0,17.399999999999999,null,17.399999999999999,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":121.24155},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":105.24155},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":86.80320401710469},null,{"$f":"SUM(L387:L391)","v":16},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4842,242.5363902,{"$f":"+M392+O392+R392","v":4842},{"$f":"+N392+P392+S392","v":242.5363902},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,102571,141.4,{"$f":"+V392+X392+AA392","v":102571},{"$f":"+W392+Y392+AB392","v":141.4},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":184212},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":5940.0234700000001},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":2975.4305099999997},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3640.0145799999996},1.0857056000694852E-3,61.279464607906661,38,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2143.7174400000004},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":156},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":274.63},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":191476},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":9236.2030716000008},191632,9510.8330716,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":49},218.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":285952},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":5813.0460436203357},286001,6031.5460436203357,null,{"$f":"SUM(AF7:AF392)","v":6031.5460436203366},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":184171},{"$f":"D397+D393","v":5940.0234700000001},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":160889},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":3070.49746},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":163811},{"$f":"H397+H393","v":3640.0145799999996},88.945056496408228,61.279464607906661,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":20361},{"$f":"L397+L393","v":2143.7174400000004},{"$f":"+M393+M397","v":156},{"$f":"+N393+N397","v":274.63},0,0,0,191476,9236.2030716000008,191632,9510.8330716,{"$f":"+V393+V397","v":49},218.5,0,0,0,285952,5813.0460436203357,286001,6031.5460436203357]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,4,14,4,14,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,4,14,4,14,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",550,99,590,57.057999999999993,590,83.608000000000004,107.27272727272728,84.452525252525263,{"$f":"C413-G413","v":-40},15.391999999999996,0,0,0,0,0.18,550,99,550,99,0,0,0,0,0.18,550,99,550,99,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,590,3.8029999999999999,590,6.6,107.27272727272728,99.999999999999986,-40,0,0,0,0,0,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,0,0,0,0,1.2E-2,550,6.6000000000000005,550,6.6000000000000005,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,590,3.8609999999999998,590,5.5,107.27272727272728,100,-40,0,0,0,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,8.9589999999999996,5,15,100,100,0,0,0,0,0,0,3,5,15,5,15,0,0,0,0,3,5,15,5,15,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",1,3,1,2.25,1,3,100,100,0,0,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,20,36,5,48,100,100,0,0,0,0,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,2.88,2,1.76,1,2.88,100,100,0,0,0,0,0,0,1.44,2,2.88,2,2.88,0,0,0,0,1.44,2,2.88,2,2.88,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,{"$f":"C421","v":5},4.0169999999999995,{"$f":"C421","v":5},7.5,100,100,0,0,0,0,0,0,1.5,5,7.5,5,7.5,0,0,0,0,1.5,5,7.5,5,7.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.387,5,6,100,100,0,0,0,0,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,{"$f":"C423","v":5},3.8580000000000001,{"$f":"C423","v":5},6,100,100,0,0,0,0,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,{"$f":"C424","v":5},5.149,{"$f":"C424","v":5},9,100,100,0,0,0,0,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",550,5.5,590,2.9690000000000003,590,5.5,107.27272727272728,100,-40,0,0,0,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",550,5.5,590,4.1400000000000006,590,5.5,107.27272727272728,100,-40,0,0,0,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",550,6.875,590,3.8319999999999999,590,6.875,107.27272727272728,100,-40,0,0,0,0,0,1.2500000000000001E-2,550,6.875,550,6.875,0,0,0,0,1.2500000000000001E-2,550,6.875,550,6.875,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",550,4.125,590,3.2299999999999995,590,4.125,107.27272727272728,100,-40,0,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",550,4.125,590,3.3629999999999995,590,4.125,107.27272727272728,100,{"$f":"C429-G429","v":-40},0,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",550,1.1000000000000001,590,0.61099999999999999,590,1.1000000000000001,107.27272727272728,100,-40,0,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",550,1.1000000000000001,590,0.314,590,1.1000000000000001,107.27272727272728,100,-40,0,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",550,2.75,590,0.96199999999999997,590,2.75,107.27272727272728,100,-40,0,0,0,0,0,5.0000000000000001E-3,550,2.75,550,2.75,0,0,0,0,5.0000000000000001E-3,550,2.75,550,2.75,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",550,1.1000000000000001,590,0.51500000000000001,590,1.1000000000000001,107.27272727272728,100,-40,0,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":6632},{"$f":"SUM(D413:D434)","v":240.65499999999997},{"$f":"SUM(E413:E434)","v":7128},150.03799999999995,7112,225.26299999999998,107.23763570566949,93.604122083480505,-480,15.391999999999996,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,6633,240.65499999999997,6633,240.65499999999997,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,6633,240.65499999999997,6633,240.65499999999997,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":6632},240.65499999999997,7128,150.03799999999995,7112,225.26299999999998,107.23763570566949,93.604122083480505,-480,15.391999999999996,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,6637,254.65499999999997,6637,254.65499999999997,{"$f":"+V435+V411","v":0},0,0,0,null,6633,240.65499999999997,6633,240.65499999999997,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,4,14,4,14,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":6632},240.65499999999997,{"$f":"E506+E471+E435","v":7128},150.03799999999995,7112,225.26299999999998,107.23763570566949,93.604122083480505,-480,15.391999999999996,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,6633,240.65499999999997,6633,240.65499999999997,0,0,0,0,0,6633,240.65499999999997,6633,240.65499999999997,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":6632},240.65499999999997,{"$f":"E508+E509","v":7128},150.03799999999995,7112,225.26299999999998,107.23763570566949,93.604122083480505,-480,15.391999999999996,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,6637,254.65499999999997,6637,254.65499999999997,0,0,0,0,0,6633,240.65499999999997,6633,240.65499999999997,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":6180.6784699999998},null,{"$f":"F510+F398","v":3220.5354600000001},null,3865.2775799999995,"",62.538078930354061,null,2159.1094400000002,{"$f":"+M510+M398","v":156},{"$f":"+N510+N398","v":274.63},0,0,0,null,9490.8580716000015,null,9765.4880716000007,49,218.5,0,0,0,null,6053.7010436203354,null,6272.2010436203354,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.145292095204661}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9769774459975982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.27741457709966294}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.3996841183019217}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":10.60887550275211}]

{"sheet":"Mandya","index":20,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Mandya",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5299,427.80296999999996,{"$f":"C148","v":5299},{"$f":"D148","v":427.80296999999996},{"$f":"C148","v":5299},{"$f":"D148","v":427.80296999999996},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,6460,{"$f":"R148*Q148","v":765.38080000000002},6460,765.38080000000002,null,null,null,null,null,6879,514.04300000000001,{"$f":"+V148+X148+AA148","v":6879},{"$f":"+W148+Y148+AB148","v":514.04300000000001},null,514.04300000000001,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":5299},{"$f":"SUM(D148)","v":427.80296999999996},{"$f":"SUM(E148)","v":5299},427.80296999999996,5299,427.80296999999996,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":6460},{"$f":"+S148","v":765.38080000000002},{"$f":"+M149+O149+R149","v":6460},{"$f":"+N149+P149+S149","v":765.38080000000002},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,6879,514.04300000000001,{"$f":"+V149+X149+AA149","v":6879},{"$f":"+W149+Y149+AB149","v":514.04300000000001},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",131,5.8949999999999996,null,null,0,null,0,0,131,5.8949999999999996,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":131},5.8949999999999996,0,0,0,0,0,0,131,5.8949999999999996,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,71,null,71,null,"","",-71,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,71,0,71,0,"","",-71,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":131},5.8949999999999996,71,0,71,0,54.198473282442748,0,60,5.8949999999999996,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",5055,4.6000500000000004,{"$f":"C197","v":5055},{"$f":"D197","v":4.6000500000000004},{"$f":"C197","v":5055},{"$f":"D197","v":4.6000500000000004},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,4444,{"$f":"R197*Q197","v":6.6660000000000004},4444,6.6660000000000004,null,0,null,null,1.5E-3,4444,{"$f":"AA197*Z197","v":6.6660000000000004},4444,6.6660000000000004,null,6.6660000000000004,true]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,{"$f":"C198","v":4},null,{"$f":"C198","v":4},null,100,0,0,6.0000000000000001E-3,null,0,null,null,1.5E-3,3,{"$f":"+Q198*R198","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,0,null,null,1.5E-3,3,{"$f":"+Z198*AA198","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,4.5000000000000005E-3,true]
[null,"(c) Large Print Books Class I & II",25,3.7499999999999999E-2,25,null,25,null,100,0,0,3.7499999999999999E-2,null,0,null,null,1.5E-3,11,{"$f":"+Q199*R199","v":1.6500000000000001E-2},{"$f":"+R199","v":11},{"$f":"+S199","v":1.6500000000000001E-2},null,0,null,null,1.5E-3,11,{"$f":"+Z199*AA199","v":1.6500000000000001E-2},{"$f":"+AA199","v":11},{"$f":"+AB199","v":1.6500000000000001E-2},null,1.6500000000000001E-2,true]
[null,"(d) Class III to V",6891,7.0288200000000005,6891,{"$f":"D200","v":7.0288200000000005},6891,{"$f":"D200","v":7.0288200000000005},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,6590,9.8849999999999998,{"$f":"+M200+O200+R200","v":6590},{"$f":"+N200+P200+S200","v":9.8849999999999998},null,0,null,null,1.5E-3,6590,9.8849999999999998,{"$f":"+V200+X200+AA200","v":6590},{"$f":"+W200+Y200+AB200","v":9.8849999999999998},null,{"$f":"+AD200","v":9.8849999999999998},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",9,1.35E-2,9,null,9,null,100,0,0,1.35E-2,null,0,null,null,1.5E-3,2,{"$f":"+Q201*R201","v":3.0000000000000001E-3},{"$f":"+R201","v":2},{"$f":"+S201","v":3.0000000000000001E-3},null,0,null,null,1.5E-3,2,{"$f":"+Z201*AA201","v":3.0000000000000001E-3},{"$f":"+AA201","v":2},{"$f":"+AB201","v":3.0000000000000001E-3},null,3.0000000000000001E-3,true]
[null,"(f) Large Print Books Class III to V",126,0.189,126,null,126,null,100,0,0,0.189,null,0,null,null,1.5E-3,100,{"$f":"+Q202*R202","v":0.15},{"$f":"+R202","v":100},{"$f":"+S202","v":0.15},null,0,null,null,1.5E-3,100,{"$f":"+Z202*AA202","v":0.15},{"$f":"+AA202","v":100},{"$f":"+AB202","v":0.15},null,0.15,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",10406,17.48208,10406,{"$f":"D203","v":17.48208},10406,{"$f":"D203","v":17.48208},100,100,0,0,null,0,null,null,2.5000000000000001E-3,10274,25.685000000000002,10274,25.685000000000002,null,0,null,null,2.5000000000000001E-3,10274,25.685000000000002,10274,25.685000000000002,null,25.685000000000002,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",8,0.02,8,null,8,null,100,0,0,0.02,null,0,null,null,2.5000000000000001E-3,6,{"$f":"+Q204*R204","v":1.4999999999999999E-2},{"$f":"+R204","v":6},{"$f":"+S204","v":1.4999999999999999E-2},null,0,null,null,2.5000000000000001E-3,6,{"$f":"+Z204*AA204","v":1.4999999999999999E-2},{"$f":"+AA204","v":6},{"$f":"+AB204","v":1.4999999999999999E-2},null,1.4999999999999999E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",273,0.6825,273,null,273,null,100,0,0,0.6825,null,0,null,null,2.5000000000000001E-3,198,{"$f":"+Q205*R205","v":0.495},{"$f":"+R205","v":198},{"$f":"+S205","v":0.495},null,0,null,null,2.5000000000000001E-3,198,{"$f":"+Z205*AA205","v":0.495},{"$f":"+AA205","v":198},{"$f":"+AB205","v":0.495},null,0.495,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":22797},{"$f":"SUM(D197:D205)","v":30.059450000000002},{"$f":"SUM(E197:E205)","v":22797},{"$f":"SUM(F197:F205)","v":29.110950000000003},22797,29.110950000000003,100,96.844586311459452,0,0.94850000000000001,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":21628},{"$f":"SUM(S197:S205)","v":42.919999999999995},{"$f":"+M206+O206+R206","v":21628},{"$f":"+N206+P206+S206","v":42.919999999999995},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,21628,42.919999999999995,{"$f":"+V206+X206+AA206","v":21628},{"$f":"+W206+Y206+AB206","v":42.919999999999995},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",46850,93.7,{"$f":"C208","v":46850},93.7,{"$f":"C208","v":46850},93.7,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,44436,{"$f":"R208*Q208","v":88.872},44436,88.872,null,0,null,null,2E-3,44436,{"$f":"AA208*Z208","v":88.872},44436,88.872,null,88.872,true]
[8.02,"SC Boys",9131,18.262,9131,18.262,9131,18.262,100,100,0,0,null,0,null,null,2E-3,8744,{"$f":"R209*Q209","v":17.488},8744,17.488,null,0,null,null,2E-3,8744,{"$f":"AA209*Z209","v":17.488},8744,17.488,null,17.488,true]
[8.0299999999999994,"ST Boys",1010,2.02,1010,2.02,1010,2.02,100,100,0,0,null,0,null,null,2E-3,893,{"$f":"R210*Q210","v":1.786},893,1.786,null,0,null,null,2E-3,893,{"$f":"AA210*Z210","v":1.786},893,1.786,null,1.786,true]
[8.0399999999999991,"BPL Boys",13638,27.276,13638,27.276,13638,27.276,100,100,0,0,null,0,null,null,2E-3,13012,{"$f":"R211*Q211","v":26.024000000000001},13012,26.024000000000001,null,0,null,null,2E-3,13012,{"$f":"AA211*Z211","v":26.024000000000001},13012,26.024000000000001,null,26.024000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":70629},141.25800000000001,70629,141.25800000000001,70629,141.25800000000001,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":67085},{"$f":"SUM(S208:S211)","v":134.17000000000002},{"$f":"+M212+O212+R212","v":67085},{"$f":"+N212+P212+S212","v":134.17000000000002},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,67085,134.17000000000002,{"$f":"+V212+X212+AA212","v":67085},{"$f":"+W212+Y212+AB212","v":134.17000000000002},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",26,80.808000000000007,24,82,24,99,92.307692307692307,122.5126225126225,{"$f":"C241-G241","v":2},-18.191999999999993,null,0,null,null,0.33,24,{"$f":"R241*Q241*12","v":95.039999999999992},24,95.039999999999992,null,0,null,null,0.33,24,{"$f":"AA241*Z241*12","v":95.039999999999992},24,95.039999999999992,null,95.039999999999992,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",95,477.65999999999997,27,136.54,27,165.12,28.421052631578945,34.56852154251979,68,312.53999999999996,null,0,null,null,0.33,27,{"$f":"R246*Q247*12","v":106.92},27,106.92,null,0,null,null,0.33,27,{"$f":"AA246*Z247*12","v":106.92},27,106.92,null,106.92,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",65,65,0,0,0,0,0,0,{"$f":"C255-G255","v":65},65,null,0,null,null,0.13,65,{"$f":"R255*Q255*10","v":84.500000000000014},65,84.500000000000014,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",64,64,0,0,0,0,0,0,64,64,null,0,null,null,0.13,64,{"$f":"R257*Q257*10","v":83.2},64,83.2,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":250},{"$f":"SUM(D241:D257)","v":687.46799999999996},{"$f":"SUM(E241:E257)","v":51},{"$f":"SUM(F241:F257)","v":218.54},51,264.12,20.399999999999999,38.419242786573342,199,423.34799999999996,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":180},{"$f":"SUM(S241:S257)","v":369.65999999999997},180,369.65999999999997,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,51,201.95999999999998,51,201.95999999999998,null,null,true]
[null,"Total ",{"$f":"C258","v":250},{"$f":"D258","v":687.46799999999996},{"$f":"E258","v":51},218.54,51,264.12,20.399999999999999,38.419242786573342,199,423.34799999999996,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":180},{"$f":"+S258","v":369.65999999999997},180,369.65999999999997,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,51,201.95999999999998,51,201.95999999999998,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":250},{"$f":"D259+D238","v":687.46799999999996},{"$f":"E259+E238","v":51},218.54,51,264.12,20.399999999999999,38.419242786573342,199,423.34799999999996,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":180},{"$f":"+S259+S238","v":369.65999999999997},180,369.65999999999997,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,51,201.95999999999998,51,201.95999999999998,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2330,11.65,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2330},11.65,null,0,0,0,0.02,1821,{"$f":"R264*Q264","v":36.42},{"$f":"+M264+O264+R264","v":1821},{"$f":"+N264+P264+S264","v":36.42},null,0,0,0,0.02,1821,{"$f":"AA264*Z264","v":36.42},{"$f":"+V264+X264+AA264","v":1821},{"$f":"+W264+Y264+AB264","v":36.42},null,{"$f":"+AD264","v":36.42},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1170,5.8500000000000005,1170,5.8500000000000005,1170,5.8500000000000005,100,100,0,0,null,0,0,0,0.02,1596,31.92,1596,31.92,null,0,0,0,0.02,1596,31.92,1596,31.92,null,31.92,true]
[null,"(c) Class VI to VIII",2382,11.91,2382,11.91,2382,11.91,100,100,0,0,null,0,0,0,0.02,2498,49.96,2498,49.96,null,0,0,0,0.02,2498,49.96,2498,49.96,null,49.96,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2330,11.65,null,null,null,null,0,0,2330,11.65,null,0,0,0,0.01,1821,18.21,1821,18.21,null,0,0,0,0.01,1821,18.21,1821,18.21,null,18.21,true]
[null,"(b) Class III to V",1170,5.8500000000000005,null,null,null,null,0,0,1170,5.8500000000000005,null,0,0,0,0.01,1596,15.96,1596,15.96,null,0,0,0,0.01,1596,15.96,1596,15.96,null,15.96,true]
[null,"(c) Class VI to VIII",2382,11.91,null,null,null,null,0,0,2382,11.91,null,0,0,0,0.01,2498,24.98,2498,24.98,null,0,0,0,0.01,2498,24.98,2498,24.98,null,24.98,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,95,3.8000000000000003,95,3.8000000000000003,null,0,0,0,0.04,95,3.8000000000000003,95,3.8000000000000003,null,3.8000000000000003,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",38,0.38,null,null,null,null,0,0,38,0.38,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",38,0.38,38,0.38,38,0.38,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",54,0.54,54,0.54,54,0.54,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,114,{"$f":"R282*Q282","v":2.2800000000000002},114,2.2800000000000002,null,0,0,0,1.6E-2,114,{"$f":"AA282*Z282","v":1.8240000000000001},114,1.8240000000000001,null,1.8240000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":11998},61.800000000000011,3644,18.68,3644,18.68,30.371728621436905,30.226537216828476,8354,43.120000000000005,0,0,0,0,null,12113,185.75000000000006,12113,185.75000000000006,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,12114,184.57400000000001,12114,184.57400000000001,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",39,241.01999999999998,{"$f":"+C286","v":39},134.22999999999999,{"$f":"+E286","v":39},161.12,100,66.849224130777543,{"$f":"C286-G286","v":0},79.899999999999977,null,0,0,0,0.42099999999999999,45,{"$f":"Q286*R286*12","v":227.34},45,227.34,null,0,0,0,0.42099999999999999,45,{"$f":"Z286*AA286*12","v":227.34},45,227.34,null,227.34,true]
[null,"(b) 2 RPs for CWSN in position +FTA",16,44.16,16,{"$f":"E287*0.13473*6","v":12.934079999999998},16,{"$f":"G287*0.13473*9","v":19.401119999999999},100,43.933695652173917,0,24.758879999999998,null,0,0,0,0.35,16,{"$f":"Q287*R287*12","v":67.199999999999989},16,67.199999999999989,null,0,0,0,0.33,16,{"$f":"Z287*AA287*12","v":63.36},16,63.36,null,63.36,true]
[null,"(c) 1 MIS Coordinator in position",8,19.2,{"$f":"C288","v":8},39,{"$f":"+C288","v":8},19.2,100,100,0,0,null,0,0,0,0.28100000000000003,8,{"$f":"Q288*R288*12","v":26.976000000000003},8,26.976000000000003,null,0,0,0,0.28100000000000003,8,{"$f":"Z288*AA288*12","v":26.976000000000003},8,26.976000000000003,null,26.976000000000003,true]
[null,"(d) 1 Data Entry Operator in position",8,19.2,8,9.9600000000000009,8,19.2,100,100,0,0,null,0,0,0,0.21,8,{"$f":"Q289*R289*12","v":20.16},8,20.16,null,0,0,0,0.2,8,{"$f":"Z289*AA289*12","v":19.200000000000003},8,19.200000000000003,null,19.200000000000003,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",55,132,55,9.3699999999999992,55,26.7,100,20.227272727272727,0,105.3,null,0,0,0,0.21,8,{"$f":"Q290*R290*12","v":20.16},8,20.16,null,0,0,0,0.215,8,{"$f":"Z290*AA290*12","v":20.64},8,20.64,null,20.64,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",8,4,8,4,8,4,100,100,0,0,null,0,0,0,0.75,8,6,8,6,null,0,0,0,0.5,8,4,8,4,null,4,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,null,8,0,100,0,0,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,0,0,0,0.3,8,2.4,8,2.4,null,2.4,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,8,2,8,2,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":142},461.9799999999999,142,209.49408,142,249.62111999999996,100,54.032884540456308,0,212.35887999999997,0,0,0,0,null,109,372.23599999999999,109,372.23599999999999,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,101,363.91599999999994,101,363.91599999999994,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",149,749.17199999999991,{"$f":"+C299","v":149},{"$f":"183.84827+132.49298+147*0.19","v":344.27125000000001},{"$f":"E299","v":149},712.12,100,95.054273251002456,{"$f":"C299-G299","v":0},37.051999999999907,null,0,0,0,0.33,147,{"$f":"R299*Q299*12","v":582.12000000000012},147,582.12000000000012,null,0,0,0,0.33,147,{"$f":"AA299*Z299*12","v":582.12000000000012},147,582.12000000000012,null,582.12000000000012,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",149,14.9,{"$f":"C302","v":149},0.4,{"$f":"C302","v":149},0.4,100,2.6845637583892619,0,14.5,null,0,0,0,0.25,152,{"$f":"Q302*R302","v":38},152,38,null,0,0,0,0.1,152,{"$f":"Z302*AA302","v":15.200000000000001},152,15.200000000000001,null,15.200000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",149,17.88,{"$f":"C303","v":149},0.4,{"$f":"C303","v":149},0.4,100,2.2371364653243848,0,17.48,null,0,0,0,0.12,152,{"$f":"Q303*R303","v":18.239999999999998},152,18.239999999999998,null,0,0,0,0.12,152,{"$f":"Z303*AA303","v":18.239999999999998},152,18.239999999999998,null,18.239999999999998,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,152,{"$f":"R305*Q305","v":3.04},152,3.04,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":447},781.95199999999988,447,345.07124999999996,447,712.92,100,91.171836634473735,0,69.031999999999911,0,0,0,0,null,603,641.40000000000009,603,641.40000000000009,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,451,615.56000000000017,451,615.56000000000017,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,8,{"$f":"Q309*R309","v":5.80152},8,5.80152,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,9,16.80152,9,16.80152,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2007,10.035,0,0,0,0,0,0,{"$f":"C319-G319","v":2007},10.035,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1821},{"$f":"Q319*R319","v":9.1050000000000004},1821,9.1050000000000004,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1821},{"$f":"Z319*AA319","v":9.1050000000000004},1821,9.1050000000000004,null,9.1050000000000004,true]
[null,"(b) Class III to V",1756,8.7799999999999994,0,0,0,0,0,0,1756,8.7799999999999994,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1596},{"$f":"Q320*R320","v":7.98},1596,7.98,0,0,0,0,5.0000000000000001E-3,1596,{"$f":"Z320*AA320","v":7.98},1596,7.98,null,7.98,true]
[16.02,"Upper Primary: Class VI to VIII",1256,6.28,0,0,0,0,0,0,1256,6.28,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":2498},{"$f":"Q321*R321","v":12.49},2498,12.49,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":2498},{"$f":"Z321*AA321","v":12.49},2498,12.49,null,12.49,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":5019},{"$f":"SUM(D319:D321)","v":25.094999999999999},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,5019,25.094999999999999,0,0,0,0,null,5915,29.575000000000003,5915,29.575000000000003,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,5915,29.575000000000003,5915,29.575000000000003,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1742,87.100000000000009,{"$f":"C324","v":1742},{"$f":"D324","v":87.100000000000009},{"$f":"C324","v":1742},{"$f":"D324","v":87.100000000000009},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1710,{"$f":"Q324*R324","v":85.5},1710,85.5,0,0,0,0,0.05,1711,{"$f":"Z324*AA324","v":85.550000000000011},1711,85.550000000000011,null,85.550000000000011,true]
[17.02,"Upper Primary ",905,63.350000000000009,{"$f":"C325","v":905},{"$f":"+D325","v":63.350000000000009},{"$f":"C325","v":905},{"$f":"+D325","v":63.350000000000009},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,903,{"$f":"Q325*R325","v":63.210000000000008},903,63.210000000000008,0,0,0,0,7.0000000000000007E-2,880,{"$f":"Z325*AA325","v":61.600000000000009},880,61.600000000000009,null,61.600000000000009,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2647},150.45000000000002,2647,150.45000000000002,2647,150.45000000000002,100,100,0,0,0,0,0,0,null,2613,148.71,2613,148.71,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2591,147.15000000000003,2591,147.15000000000003,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2613},{"$f":"R328*Q328","v":39.195},{"$f":"+M328+O328+R328","v":2613},{"$f":"+N328+P328+S328","v":39.195},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,41,{"$f":"R329*Q329","v":6.1499999999999995},41,6.1499999999999995,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2654,45.344999999999999,2654,45.344999999999999,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2498,187.35,{"$f":"C332","v":2498},{"$f":"D332/2","v":93.674999999999997},{"$f":"C332","v":2498},{"$f":"D332/2","v":93.674999999999997},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":93.674999999999997},0,0,0,0,7.4999999999999997E-2,2465,{"$f":"R332*Q332","v":184.875},2465,184.875,0,0,0,0,7.4999999999999997E-2,2465,{"$f":"AA332*Z332","v":184.875},2465,184.875,null,184.875,true]
[null,"Sub Total",{"$f":"C332","v":2498},{"$f":"D332","v":187.35},{"$f":"E332","v":2498},{"$f":"F332","v":93.674999999999997},{"$f":"G332","v":2498},93.674999999999997,100,50,0,93.674999999999997,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2465,184.875,2465,184.875,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2465,184.875,2465,184.875,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2251,67.53,{"$f":"R336","v":1738},23.01,2075,51.02,92.181252776543758,75.551606693321489,{"$f":"C336-G336","v":176},{"$f":"D336-H336","v":16.509999999999998},0,0,0,0,0.03,1738,{"$f":"Q336*R336","v":52.14},1738,52.14,0,0,0,0,0.03,1738,{"$f":"Z336*AA336","v":52.14},1738,52.14,null,52.14,true]
[null,"Sub Total",{"$f":"C336","v":2251},67.53,1738,23.01,2075,51.02,92.181252776543758,75.551606693321489,176,16.509999999999998,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1738,52.14,1738,52.14,{"$f":"+V336","v":0},0,0,0,null,1738,52.14,1738,52.14,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",10296,20.591999999999999,null,null,null,null,0,0,{"$f":"C346-G346","v":10296},{"$f":"D346-H346","v":20.591999999999999},0,0,null,0,3.0000000000000001E-3,9954,{"$f":"R346*Q346","v":29.862000000000002},9954,29.862000000000002,0,0,null,0,3.0000000000000001E-3,9954,{"$f":"AA346*Z346","v":29.862000000000002},9954,29.862000000000002,null,29.862000000000002,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":10296},20.591999999999999,0,0,0,0,0,0,10296,20.591999999999999,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,9954,29.862000000000002,9954,29.862000000000002,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,9954,29.862000000000002,9954,29.862000000000002,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",2,13,null,null,null,null,0,0,2,13,2,13,null,null,8.6999999999999993,35,304.5,37,317.5,2,13,null,null,8.6999999999999993,5,43.5,7,56.5,null,56.5,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",9,15.3,null,null,null,null,0,0,9,15.3,9,15.3,null,null,2.25,55,123.75,64,139.05000000000001,9,15.3,null,null,null,null,null,9,15.3,null,15.3,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",28,28.8,null,null,null,null,0,0,28,28.8,28,28.8,null,null,null,171,271.70999999999998,199,300.51,null,null,null,null,null,81,76.28,81,76.28,null,76.28,true]
[23.230000000000022,"Major Repairs for Upper Primary School",48,39.9,null,null,null,null,0,0,48,39.9,48,39.9,null,null,null,230,175.18,278,215.08,null,null,null,null,null,230,175.18,230,175.18,null,175.18,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":87},{"$f":"SUM(D350:D378)","v":97},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,87,97,{"$f":"SUM(M350:M378)","v":87},{"$f":"SUM(N350:N378)","v":97},0,0,null,491,875.1400000000001,578,972.1400000000001,{"$f":"SUM(V350:V378)","v":11},28.3,0,0,null,316,294.96000000000004,327,323.26000000000005,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,127.5,null,null,1,129.69399999999999,100,101.72078431372549,{"$f":"C383-G383","v":0},-2.1939999999999884,0,0,0,0,null,1,133.9015776,1,133.9015776,0,0,0,0,null,1,91.678932203033682,1,{"$f":"+AB383","v":91.678932203033682},null,91.678932203033682,true]
[null,"(b) Training of Educational Administrators",68,1.224,null,null,null,null,0,0,68,1.224,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":69},128.72399999999999,0,0,1,129.69399999999999,1.4492753623188406,100.75355023150306,68,-0.96999999999998843,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,133.9015776,1,133.9015776,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,91.678932203033682,1,91.678932203033682,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,174.31635,null,0,null,{"$f":"D387","v":174.31635},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1914,{"$f":"+Q388*R388","v":79.335300000000004},{"$f":"+R388","v":1914},{"$f":"+S388","v":79.335300000000004},0,0,0,0,4.1450000000000001E-2,1914,33,{"$f":"+AA388","v":1914},{"$f":"+AB388","v":33},null,33,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1914,{"$f":"+Q390*R390","v":79.335300000000004},{"$f":"+R390","v":1914},{"$f":"+S390","v":79.335300000000004},0,0,0,0,1.5E-3,55807,30,55807,30,null,30,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,1.83,100,11.4375,0,14.17,0,0,0,0,null,null,19.1287968,0,19.1287968,0,0,0,0,null,null,19.5,0,19.5,null,19.5,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":190.31635},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":176.14635000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":92.5545020172991},null,{"$f":"SUM(L387:L391)","v":14.17},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,3828,177.79939680000001,{"$f":"+M392+O392+R392","v":3828},{"$f":"+N392+P392+S392","v":177.79939680000001},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,57721,82.5,{"$f":"+V392+X392+AA392","v":57721},{"$f":"+W392+Y392+AB392","v":82.5},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":134566},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":3565.2727699999996},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1638.0813000000001},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2425.4874399999999},1.4862595306392402E-3,68.030908053074441,68,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1103.83088},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":87},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":97},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":137850},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":4255.6662944},137937,4352.6662944,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":11},28.3,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":189016},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":3069.883932203034},189027,3098.1839322030341,null,{"$f":"SUM(AF7:AF392)","v":3098.1839322030332},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":134495},{"$f":"D397+D393","v":3565.2727699999996},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":109964},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1667.1922499999998},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":110301},{"$f":"H397+H393","v":2425.4874399999999},82.011227183166653,68.030908053074441,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":24195},{"$f":"L397+L393","v":1103.83088},{"$f":"+M393+M397","v":87},{"$f":"+N393+N397","v":97},0,0,0,137850,4255.6662944,137937,4352.6662944,{"$f":"+V393+V397","v":11},28.3,0,0,0,189016,3069.883932203034,189027,3098.1839322030341]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges /solar heater ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,200,1.5,200,1.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,200,1.5,200,1.5,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",200,36,177,12.592649999999999,177,25.179337499999995,88.5,69.942604166666655,{"$f":"C413-G413","v":23},10.820662500000005,0,0,0,0,0.18,200,36,200,36,0,0,0,0,0.18,200,36,200,36,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,177,1.4260000000000002,177,1.9525000000000001,88.5,81.354166666666671,23,0.44749999999999979,0,0,0,0,1.2E-2,200,2.4,200,2.4,0,0,0,0,1.2E-2,200,2.4,200,2.4,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,177,1.4656199999999997,177,1.7884799999999996,88.5,89.423999999999978,23,0.21152000000000037,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,3.5049831999999999,2,5.3313982000000006,100,88.856636666666674,0,0.66860179999999936,0,0,0,0,3,2,6,2,6,0,0,0,0,3,2,6,2,6,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,8,14.4,2,19.2,100,100,0,0,0,0,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3,{"$f":"C421","v":2},1.6644577,{"$f":"C421","v":2},2.5599651999999997,100,85.33217333333333,0,0.44003480000000028,0,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,2,3,2,3,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.4410091999999999,2,2.1704742000000001,100,90.436425000000014,0,0.22952579999999978,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,{"$f":"C423","v":2},1.5218584000000002,{"$f":"C423","v":2},2.2512708999999997,100,93.802954166666666,0,0.14872910000000017,0,0,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,{"$f":"C424","v":2},0,{"$f":"C424","v":2},0,100,0,0,3.6,0,0,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",200,2,177,0.63154999999999994,177,1.4191775,88.5,70.958875000000006,23,0.58082250000000002,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,177,0.23578000000000002,177,1.4118325,88.5,70.591625000000008,23,0.58816749999999995,0,0,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,177,1.24518,177,2.0015999999999998,88.5,80.063999999999993,23,0.49840000000000018,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",200,1.5,177,0.90294999999999992,177,1.2990999999999999,88.5,86.606666666666669,23,0.20090000000000008,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,177,0.98256999999999994,177,1.2983199999999999,88.5,86.554666666666662,{"$f":"C429-G429","v":23},0.20168000000000008,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,177,5.7000000000000002E-2,177,0.27975,88.5,69.9375,23,0.12025000000000002,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,177,0.17820999999999998,177,0.31561,88.5,78.902500000000003,23,8.4390000000000021E-2,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,177,0.19869999999999999,177,0.72606250000000006,88.5,72.606250000000003,23,0.27393749999999994,0,0,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,177,0.13500000000000001,177,0.3155,88.5,78.875,23,8.450000000000002E-2,0,0,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":2412},{"$f":"SUM(D413:D434)","v":88.700000000000017},{"$f":"SUM(E413:E434)","v":2142},42.58351849999999,2136,69.500378500000011,88.557213930348254,78.354428974069904,276,19.199621499999999,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,2412,88.700000000000017,2412,88.700000000000017,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,2412,88.700000000000017,2412,88.700000000000017,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":2412},88.700000000000017,2142,42.58351849999999,2136,69.500378500000011,88.557213930348254,78.354428974069904,276,19.199621499999999,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,2612,90.200000000000017,2612,90.200000000000017,{"$f":"+V435+V411","v":0},0,0,0,null,2612,90.200000000000017,2612,90.200000000000017,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,2,{"$f":"R439*Q439","v":0},2,0,null,null,0,0,null,2,{"$f":"AA439*Z439","v":0},2,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":2},{"$f":"SUM(S439:S447)","v":0},2,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":2},{"$f":"SUM(AB439:AB447)","v":0},2,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":2},{"$f":"S471+S448","v":0},2,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,200,1.5,200,1.5,0,0,0,0,0,200,1.5,200,1.5,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":2412},88.700000000000017,{"$f":"E506+E471+E435","v":2142},42.58351849999999,2136,69.500378500000011,88.557213930348254,78.354428974069904,276,19.199621499999999,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,2412,88.700000000000017,2412,88.700000000000017,0,0,0,0,0,2412,88.700000000000017,2412,88.700000000000017,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":2412},88.700000000000017,{"$f":"E508+E509","v":2142},42.58351849999999,2136,69.500378500000011,88.557213930348254,78.354428974069904,276,19.199621499999999,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,2612,90.200000000000017,2612,90.200000000000017,0,0,0,0,0,2612,90.200000000000017,2612,90.200000000000017,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":3653.9727699999994},null,{"$f":"F510+F398","v":1709.7757684999999},null,2494.9878184999998,"",68.28151098947572,null,1123.0305014999999,{"$f":"+M510+M398","v":87},{"$f":"+N510+N398","v":97},0,0,0,null,4345.8662943999998,null,4442.8662943999998,11,28.3,0,0,0,null,3160.0839322030338,null,3188.383932203034,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.875404410274002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.975922641049999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.6115951031821425}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.4629221545061428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":10.138678618187663}]

{"sheet":"Mysuru","index":21,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Mysuru",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No..","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",100,0.75,{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,0.75,100,100,0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,98,9.39,98,14.423999999999999,98,80.13333333333334,{"$f":"C54-G54","v":2},3.5760000000000005,null,0,null,null,0.18,100,{"$f":"R54*Q54","v":18},100,18,null,0,null,null,0.18,100,{"$f":"AA54*Z54","v":18},100,18,null,18,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",100,1.2,98,0.78,98,1.016,98,84.666666666666671,2,0.18399999999999994,null,0,null,null,1.2E-2,100,{"$f":"R55*Q55","v":1.2},100,1.2,null,0,null,null,1.2E-2,100,{"$f":"AA55*Z55","v":1.2},100,1.2,null,1.2,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,98,0.54,98,0.94299999999999995,98,94.3,2,5.7000000000000051E-2,null,0,null,null,0.01,100,{"$f":"R56*Q56","v":1},100,1,null,0,null,null,0.01,100,{"$f":"AA56*Z56","v":1},100,1,null,1,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.2000000000000002,1,2.9609999999999999,100,98.7,0,3.9000000000000146E-2,null,0,null,null,3,1,{"$f":"R58*Q58","v":3},1,3,null,0,null,null,3,1,{"$f":"AA58*Z58","v":3},1,3,null,3,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,1,0,1,0,null,0,null,null,null,1,0,1,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,5.6,1,{"$f":"D60","v":9.6},100,100,0,0,null,0,null,null,9.6,1,9.6,1,9.6,null,0,null,null,9.6,1,9.6,1,9.6,null,9.6,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,null,0,null,"","",0,0,null,0,null,null,1.44,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0.79,1,1.292,100,86.13333333333334,0,0.20799999999999996,null,0,null,null,1.5,1,1.5,1,1.5,null,0,null,null,1.5,1,1.5,1,1.5,null,1.5,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.68,1,1.01,100,84.166666666666671,0,0.18999999999999995,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.88,1,1.18,100,98.333333333333329,0,2.0000000000000018E-2,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.0900000000000001,1,1.577,100,87.6111111111111,0,0.22300000000000009,null,0,null,null,1.8,1,1.8,1,1.8,null,0,null,null,1.8,1,1.8,1,1.8,null,1.8,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,98,0.79,98,1,98,100,2,0,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,98,0.65,98,1,98,100,2,0,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,98,0.6,98,1.25,98,100,2,0,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,1.25,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,98,0.41,98,0.75,98,100,2,0,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,98,0.4,98,0.74299999999999999,98,99.066666666666663,{"$f":"C70-G70","v":2},7.0000000000000062E-3,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,null,0,null,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.2,98,0.2,98,0.19900000000000001,{"$f":"IFERROR(G72/C72*100,\"\")","v":98},{"$f":"IFERROR(H72/D72*100,\"\")","v":99.5},2,1.0000000000000009E-3,null,0,null,null,2E-3,100,0.2,{"$f":"+M72+O72+R72","v":100},{"$f":"+N72+P72+S72","v":0.2},null,0,null,null,2E-3,100,0.2,{"$f":"+V72+X72+AA72","v":100},{"$f":"+W72+Y72+AB72","v":0.2},null,{"$f":"+AD72","v":0.2},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,null,null,null,"","",null,0,null,0,null,null,null,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,98,7.0000000000000007E-2,98,0.5,98,100,2,0,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0.5,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,null,0,null,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[null,"Sub Total (Recurring)",1007,46.95,{"$f":"E75+E51","v":100},{"$f":"SUM(F54:F75)","v":25.069999999999993},986,39.445,97.91459781529295,84.014909478168263,20,4.5050000000000008,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":1207},{"$f":"SUM(S54:S75)","v":44.350000000000009},1207,44.350000000000009,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,1207,44.350000000000009,{"$f":"+V76+X76+AA76","v":1207},44.350000000000009,null,null,true]
[null,"Total (Recurring + Non Recurring)",1007,47.7,200,25.819999999999993,1086,40.195,107.84508440913605,84.26624737945491,20,4.5050000000000008,0,0,null,null,null,{"$f":"R76+R52","v":1207},{"$f":"S76+S52","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":1007},47.7,200,25.819999999999993,1086,40.195,107.84508440913605,84.26624737945491,20,4.5050000000000008,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":1207},{"$f":"S77+S45","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,566,{"$f":"R145*Q145","v":16.98},566,16.98,null,null,null,null,0.03,566,{"$f":"AA145*Z145","v":16.98},566,16.98,null,16.98,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,566,16.98,{"$f":"+M147+O147+R147","v":566},{"$f":"+N147+P147+S147","v":16.98},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,566,16.98,{"$f":"+V147+X147+AA147","v":566},{"$f":"+W147+Y147+AB147","v":16.98},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",6682,466.44011000000006,{"$f":"C148","v":6682},{"$f":"D148","v":466.44011000000006},{"$f":"C148","v":6682},{"$f":"D148","v":466.44011000000006},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,9884,{"$f":"R148*Q148","v":1171.0563199999999},9884,1171.0563199999999,null,null,null,null,null,10102,552.44000000000005,{"$f":"+V148+X148+AA148","v":10102},{"$f":"+W148+Y148+AB148","v":552.44000000000005},null,552.44000000000005,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":6682},{"$f":"SUM(D148)","v":466.44011000000006},{"$f":"SUM(E148)","v":6682},466.44011000000006,6682,466.44011000000006,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":9884},{"$f":"+S148","v":1171.0563199999999},{"$f":"+M149+O149+R149","v":9884},{"$f":"+N149+P149+S149","v":1171.0563199999999},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,10102,552.44000000000005,{"$f":"+V149+X149+AA149","v":10102},{"$f":"+W149+Y149+AB149","v":552.44000000000005},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",28,5.6000000000000005,0,0,0,0,0,0,{"$f":"C152-G152","v":28},5.6000000000000005,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",30,6,0,0,0,0,0,0,30,6,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":58},11.600000000000001,0,0,0,0,0,0,58,11.600000000000001,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",32,1.92,null,null,null,null,0,0,{"$f":"C164-G164","v":32},1.92,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",22,0.32999999999999996,22,0.32999999999999996,22,0.32999999999999996,100,100,0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":54},2.25,22,0.32999999999999996,22,0.32999999999999996,40.74074074074074,14.666666666666664,32,1.92,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",55,1.65,55,1.585,55,1.585,100,96.060606060606062,0,6.4999999999999947E-2,null,0,null,null,0.03,75,{"$f":"R172*Q172","v":2.25},75,2.25,null,0,null,null,0.03,75,{"$f":"AA172*Z172","v":2.25},75,2.25,null,2.25,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":55},1.65,55,1.585,55,1.585,100,96.060606060606062,0,6.4999999999999947E-2,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":75},{"$f":"SUM(S170:S173)","v":2.25},{"$f":"+M174+O174+R174","v":75},{"$f":"+N174+P174+S174","v":2.25},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,75,2.25,{"$f":"+V174+X174+AA174","v":75},{"$f":"+W174+Y174+AB174","v":2.25},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",650,29.25,650,null,0,null,0,0,650,29.25,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":650},29.25,650,0,0,0,0,0,650,29.25,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",180,18,null,null,180,9,100,50,0,9,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":180},{"$f":"SUM(D183:D185)","v":18},{"$f":"SUM(E183:E185)","v":0},0,180,9,100,50,0,9,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":997},62.75,727,1.915,257,10.915000000000001,25.777331995987961,17.394422310756973,740,51.835000000000001,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":75},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":2.25},{"$f":"+M193+O193+R193","v":75},{"$f":"+N193+P193+S193","v":2.25},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,75,2.25,{"$f":"+V193+X193+AA193","v":75},{"$f":"+W193+Y193+AB193","v":2.25},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",9005,8.1945499999999996,{"$f":"C197","v":9005},{"$f":"D197","v":8.1945499999999996},{"$f":"C197","v":9005},{"$f":"D197","v":8.1945499999999996},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,8333,{"$f":"R197*Q197","v":12.499499999999999},8333,12.499499999999999,null,0,null,null,1.5E-3,8333,{"$f":"AA197*Z197","v":12.499499999999999},8333,12.499499999999999,null,12.499499999999999,true]
[null,"(b) Braille Books Class I & II",20,0.03,{"$f":"C198","v":20},null,{"$f":"C198","v":20},null,100,0,0,0.03,null,0,null,null,1.5E-3,12,{"$f":"+Q198*R198","v":1.8000000000000002E-2},12,1.8000000000000002E-2,null,0,null,null,1.5E-3,12,{"$f":"+Z198*AA198","v":1.8000000000000002E-2},12,1.8000000000000002E-2,null,1.8000000000000002E-2,true]
[null,"(c) Large Print Books Class I & II",47,7.0500000000000007E-2,47,null,47,null,100,0,0,7.0500000000000007E-2,null,0,null,null,1.5E-3,46,{"$f":"+Q199*R199","v":6.9000000000000006E-2},{"$f":"+R199","v":46},{"$f":"+S199","v":6.9000000000000006E-2},null,0,null,null,1.5E-3,46,{"$f":"+Z199*AA199","v":6.9000000000000006E-2},{"$f":"+AA199","v":46},{"$f":"+AB199","v":6.9000000000000006E-2},null,6.9000000000000006E-2,true]
[null,"(d) Class III to V",14017,14.29734,14017,{"$f":"D200","v":14.29734},14017,{"$f":"D200","v":14.29734},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,13622,20.433,{"$f":"+M200+O200+R200","v":13622},{"$f":"+N200+P200+S200","v":20.433},null,0,null,null,1.5E-3,13622,20.433,{"$f":"+V200+X200+AA200","v":13622},{"$f":"+W200+Y200+AB200","v":20.433},null,{"$f":"+AD200","v":20.433},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",31,4.65E-2,31,null,31,null,100,0,0,4.65E-2,null,0,null,null,1.5E-3,40,{"$f":"+Q201*R201","v":0.06},{"$f":"+R201","v":40},{"$f":"+S201","v":0.06},null,0,null,null,1.5E-3,40,{"$f":"+Z201*AA201","v":0.06},{"$f":"+AA201","v":40},{"$f":"+AB201","v":0.06},null,0.06,true]
[null,"(f) Large Print Books Class III to V",148,0.222,148,null,148,null,100,0,0,0.222,null,0,null,null,1.5E-3,129,{"$f":"+Q202*R202","v":0.19350000000000001},{"$f":"+R202","v":129},{"$f":"+S202","v":0.19350000000000001},null,0,null,null,1.5E-3,129,{"$f":"+Z202*AA202","v":0.19350000000000001},{"$f":"+AA202","v":129},{"$f":"+AB202","v":0.19350000000000001},null,0.19350000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",20054,33.690719999999999,20054,{"$f":"D203","v":33.690719999999999},20054,{"$f":"D203","v":33.690719999999999},100,100,0,0,null,0,null,null,2.5000000000000001E-3,19344,48.36,19344,48.36,null,0,null,null,2.5000000000000001E-3,19344,48.36,19344,48.36,null,48.36,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",41,0.10250000000000001,41,null,41,null,100,0,0,0.10250000000000001,null,0,null,null,2.5000000000000001E-3,43,{"$f":"+Q204*R204","v":0.1075},{"$f":"+R204","v":43},{"$f":"+S204","v":0.1075},null,0,null,null,2.5000000000000001E-3,43,{"$f":"+Z204*AA204","v":0.1075},{"$f":"+AA204","v":43},{"$f":"+AB204","v":0.1075},null,0.1075,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",232,0.57999999999999996,232,null,232,null,100,0,0,0.57999999999999996,null,0,null,null,2.5000000000000001E-3,212,{"$f":"+Q205*R205","v":0.53},{"$f":"+R205","v":212},{"$f":"+S205","v":0.53},null,0,null,null,2.5000000000000001E-3,212,{"$f":"+Z205*AA205","v":0.53},{"$f":"+AA205","v":212},{"$f":"+AB205","v":0.53},null,0.53,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":43595},{"$f":"SUM(D197:D205)","v":57.234110000000001},{"$f":"SUM(E197:E205)","v":43595},{"$f":"SUM(F197:F205)","v":56.182609999999997},43595,56.182609999999997,100,98.162808856466881,0,1.0514999999999999,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":41781},{"$f":"SUM(S197:S205)","v":82.270500000000013},{"$f":"+M206+O206+R206","v":41781},{"$f":"+N206+P206+S206","v":82.270500000000013},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,41781,82.270500000000013,{"$f":"+V206+X206+AA206","v":41781},{"$f":"+W206+Y206+AB206","v":82.270500000000013},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",84381,168.762,{"$f":"C208","v":84381},168.762,{"$f":"C208","v":84381},168.762,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,82020,{"$f":"R208*Q208","v":164.04},82020,164.04,null,0,null,null,2E-3,82020,{"$f":"AA208*Z208","v":164.04},82020,164.04,null,164.04,true]
[8.02,"SC Boys",20298,40.596000000000004,20298,40.596000000000004,20298,40.596000000000004,100,100,0,0,null,0,null,null,2E-3,19867,{"$f":"R209*Q209","v":39.734000000000002},19867,39.734000000000002,null,0,null,null,2E-3,19867,{"$f":"AA209*Z209","v":39.734000000000002},19867,39.734000000000002,null,39.734000000000002,true]
[8.0299999999999994,"ST Boys",13597,27.193999999999999,13597,27.193999999999999,13597,27.193999999999999,100,100,0,0,null,0,null,null,2E-3,13242,{"$f":"R210*Q210","v":26.484000000000002},13242,26.484000000000002,null,0,null,null,2E-3,13242,{"$f":"AA210*Z210","v":26.484000000000002},13242,26.484000000000002,null,26.484000000000002,true]
[8.0399999999999991,"BPL Boys",17541,35.082000000000001,17541,35.082000000000001,17541,35.082000000000001,100,100,0,0,null,0,null,null,2E-3,17131,{"$f":"R211*Q211","v":34.262},17131,34.262,null,0,null,null,2E-3,17131,{"$f":"AA211*Z211","v":34.262},17131,34.262,null,34.262,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":135817},271.63400000000001,135817,271.63400000000001,135817,271.63400000000001,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":132260},{"$f":"SUM(S208:S211)","v":264.52},{"$f":"+M212+O212+R212","v":132260},{"$f":"+N212+P212+S212","v":264.52},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,132260,264.52,{"$f":"+V212+X212+AA212","v":132260},{"$f":"+W212+Y212+AB212","v":264.52},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",678,2107.2240000000002,678,1124.607,678,1457.856,100,69.183722281067404,{"$f":"C241-G241","v":0},649.36800000000017,null,0,null,null,0.33,517,{"$f":"R241*Q241*12","v":2047.3200000000002},517,2047.3200000000002,null,0,null,null,0.33,517,{"$f":"AA241*Z241*12","v":2047.3200000000002},517,2047.3200000000002,null,2047.3200000000002,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",173,869.84399999999994,173,520.61,173,679.471,100,78.114121612611001,0,190.37299999999993,null,0,null,null,0.33,164,{"$f":"R246*Q247*12","v":649.44000000000005},164,649.44000000000005,null,0,null,null,0.33,164,{"$f":"AA246*Z247*12","v":649.44000000000005},164,649.44000000000005,null,649.44000000000005,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",180,180,0,0,0,0,0,0,{"$f":"C255-G255","v":180},180,null,0,null,null,0.13,180,{"$f":"R255*Q255*10","v":234.00000000000003},180,234.00000000000003,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",180,180,0,0,0,0,0,0,180,180,null,0,null,null,0.13,180,{"$f":"R256*Q256*10","v":234.00000000000003},180,234.00000000000003,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",180,180,0,0,0,0,0,0,180,180,null,0,null,null,0.13,180,{"$f":"R257*Q257*10","v":234.00000000000003},180,234.00000000000003,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1391},{"$f":"SUM(D241:D257)","v":3517.0680000000002},{"$f":"SUM(E241:E257)","v":851},{"$f":"SUM(F241:F257)","v":1645.2170000000001},851,2137.3270000000002,61.179007907979866,60.770135806302292,540,1379.741,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":1221},{"$f":"SUM(S241:S257)","v":3398.76},1221,3398.76,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,681,2696.76,681,2696.76,null,null,true]
[null,"Total ",{"$f":"C258","v":1391},{"$f":"D258","v":3517.0680000000002},{"$f":"E258","v":851},1645.2170000000001,851,2137.3270000000002,61.179007907979866,60.770135806302292,540,1379.741,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":1221},{"$f":"+S258","v":3398.76},1221,3398.76,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,681,2696.76,681,2696.76,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1391},{"$f":"D259+D238","v":3517.0680000000002},{"$f":"E259+E238","v":851},1645.2170000000001,851,2137.3270000000002,61.179007907979866,60.770135806302292,540,1379.741,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":1221},{"$f":"+S259+S238","v":3398.76},1221,3398.76,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,681,2696.76,681,2696.76,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2427,12.135,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2427},12.135,null,0,0,0,0.02,2324,{"$f":"R264*Q264","v":46.480000000000004},{"$f":"+M264+O264+R264","v":2324},{"$f":"+N264+P264+S264","v":46.480000000000004},null,0,0,0,0.02,2324,{"$f":"AA264*Z264","v":46.480000000000004},{"$f":"+V264+X264+AA264","v":2324},{"$f":"+W264+Y264+AB264","v":46.480000000000004},null,{"$f":"+AD264","v":46.480000000000004},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",2612,13.06,2239,8.0399999999999991,2239,8.0399999999999991,85.719754977029098,61.562021439509941,373,5.0200000000000014,null,0,0,0,0.02,2588,51.76,2588,51.76,null,0,0,0,0.02,2588,51.76,2588,51.76,null,51.76,true]
[null,"(c) Class VI to VIII",3729,18.645,0,0,0,0,0,0,3729,18.645,null,0,0,0,0.02,3975,79.5,3975,79.5,null,0,0,0,0.02,3975,79.5,3975,79.5,null,79.5,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2427,12.135,0,0,0,0,0,0,2427,12.135,null,0,0,0,0.01,2324,23.240000000000002,2324,23.240000000000002,null,0,0,0,0.01,2324,23.240000000000002,2324,23.240000000000002,null,23.240000000000002,true]
[null,"(b) Class III to V",2612,13.06,0,0,0,0,0,0,2612,13.06,null,0,0,0,0.01,2588,25.88,2588,25.88,null,0,0,0,0.01,2588,25.88,2588,25.88,null,25.88,true]
[null,"(c) Class VI to VIII",3729,18.645,0,0,0,0,0,0,3729,18.645,null,0,0,0,0.01,3975,39.75,3975,39.75,null,0,0,0,0.01,3975,39.75,3975,39.75,null,39.75,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,294,11.76,294,11.76,null,0,0,0,0.04,294,11.76,294,11.76,null,11.76,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",42,0.42,null,null,null,null,0,0,42,0.42,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",42,0.42,42,0.42,42,0.42,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",60,0.6,60,0.6,60,0.6,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,0,null,0,0,null,0,null,null,null,0,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,0,0,0,0,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,0,0,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,200,{"$f":"R282*Q282","v":4},200,4,null,0,0,0,1.6E-2,200,{"$f":"AA282*Z282","v":3.2},200,3.2,null,3.2,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":17784},90.799999999999983,2341,9.0599999999999987,2441,10.659999999999998,13.725820962663068,11.740088105726873,15343,80.14,0,0,0,0,null,18342,284.58999999999997,18342,284.58999999999997,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,18343,283.07000000000005,18343,283.07000000000005,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,271.91999999999996,{"$f":"+C286","v":44},178.38499999999999,{"$f":"+E286","v":44},224.27,100,82.476463665784067,{"$f":"C286-G286","v":0},47.649999999999949,null,0,0,0,0.42099999999999999,54,{"$f":"Q286*R286*12","v":272.80799999999999},54,272.80799999999999,null,0,0,0,0.42099999999999999,54,{"$f":"Z286*AA286*12","v":272.80799999999999},54,272.80799999999999,null,272.80799999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",18,49.679999999999993,18,{"$f":"E287*0.13473*6","v":14.550839999999999},18,{"$f":"G287*0.13473*9","v":21.826259999999998},100,43.933695652173917,0,27.853739999999995,null,0,0,0,0.35,18,{"$f":"Q287*R287*12","v":75.599999999999994},18,75.599999999999994,null,0,0,0,0.33,18,{"$f":"Z287*AA287*12","v":71.28},18,71.28,null,71.28,true]
[null,"(c) 1 MIS Coordinator in position",9,21.599999999999998,{"$f":"C288","v":9},44,{"$f":"+C288","v":9},21.599999999999998,100,100,0,0,null,0,0,0,0.28100000000000003,9,{"$f":"Q288*R288*12","v":30.348000000000006},9,30.348000000000006,null,0,0,0,0.28100000000000003,9,{"$f":"Z288*AA288*12","v":30.348000000000006},9,30.348000000000006,null,30.348000000000006,true]
[null,"(d) 1 Data Entry Operator in position",9,21.599999999999998,9,11.218,9,16.898,100,78.231481481481495,0,4.7019999999999982,null,0,0,0,0.21,9,{"$f":"Q289*R289*12","v":22.68},9,22.68,null,0,0,0,0.2,9,{"$f":"Z289*AA289*12","v":21.6},9,21.6,null,21.6,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.21,9,{"$f":"Q290*R290*12","v":22.68},9,22.68,null,0,0,0,0.215,9,{"$f":"Z290*AA290*12","v":23.22},9,23.22,null,23.22,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",9,4.5,9,2.25,9,4.5,100,100,0,0,null,0,0,0,0.75,9,6.75,9,6.75,null,0,0,0,0.5,9,4.5,9,4.5,null,4.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,0,0,0,0,0,0,9,2.6999999999999997,null,0,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,0,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,2.6999999999999997,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,9,2.25,9,2.25,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":98},372,89,250.40383999999997,89,289.09426000000002,90.816326530612244,77.71351075268818,9,82.905739999999938,0,0,0,0,null,126,435.81600000000003,126,435.81600000000003,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,117,426.45599999999996,117,426.45599999999996,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",174,874.87199999999996,{"$f":"+C299","v":174},452.36099999999999,{"$f":"E299","v":174},582.98,100,66.636033614060125,{"$f":"C299-G299","v":0},291.89199999999994,null,0,0,0,0.33,166,{"$f":"R299*Q299*12","v":657.36},166,657.36,null,0,0,0,0.33,166,{"$f":"AA299*Z299*12","v":657.36},166,657.36,null,657.36,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",174,17.400000000000002,{"$f":"C302","v":174},0.5,{"$f":"C302","v":174},0.5,100,2.8735632183908044,0,16.900000000000002,null,0,0,0,0.25,176,{"$f":"Q302*R302","v":44},176,44,null,0,0,0,0.1,176,{"$f":"Z302*AA302","v":17.600000000000001},176,17.600000000000001,null,17.600000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",174,20.88,{"$f":"C303","v":174},0,{"$f":"C303","v":174},0,100,0,0,20.88,null,0,0,0,0.12,176,{"$f":"Q303*R303","v":21.119999999999997},176,21.119999999999997,null,0,0,0,0.12,176,{"$f":"Z303*AA303","v":21.119999999999997},176,21.119999999999997,null,21.119999999999997,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,176,{"$f":"R305*Q305","v":3.52},176,3.52,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":522},913.15199999999993,522,452.86099999999999,522,583.48,100,63.897357723577244,0,329.67199999999991,0,0,0,0,null,694,726,694,726,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,518,696.08,518,696.08,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,108,{"$f":"Q309*R309","v":78.320520000000002},108,78.320520000000002,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,109,89.320520000000002,109,89.320520000000002,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3095,15.475,0,0,0,0,0,0,{"$f":"C319-G319","v":3095},15.475,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2324},{"$f":"Q319*R319","v":11.620000000000001},2324,11.620000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2324},{"$f":"Z319*AA319","v":11.620000000000001},2324,11.620000000000001,null,11.620000000000001,true]
[null,"(b) Class III to V",2708,13.540000000000001,0,0,0,0,0,0,2708,13.540000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2588},{"$f":"Q320*R320","v":12.94},2588,12.94,0,0,0,0,5.0000000000000001E-3,2588,{"$f":"Z320*AA320","v":12.94},2588,12.94,null,12.94,true]
[16.02,"Upper Primary: Class VI to VIII",1938,9.69,0,0,0,0,0,0,1938,9.69,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3975},{"$f":"Q321*R321","v":19.875},3975,19.875,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3975},{"$f":"Z321*AA321","v":19.875},3975,19.875,null,19.875,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":7741},{"$f":"SUM(D319:D321)","v":38.704999999999998},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,7741,38.704999999999998,0,0,0,0,null,8887,44.435000000000002,8887,44.435000000000002,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,8887,44.435000000000002,8887,44.435000000000002,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",2061,103.05000000000001,{"$f":"C324","v":2061},{"$f":"D324","v":103.05000000000001},{"$f":"C324","v":2061},{"$f":"D324","v":103.05000000000001},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,2059,{"$f":"Q324*R324","v":102.95},2059,102.95,0,0,0,0,0.05,2062,{"$f":"Z324*AA324","v":103.10000000000001},2062,103.10000000000001,null,103.10000000000001,true]
[17.02,"Upper Primary ",1131,79.17,{"$f":"C325","v":1131},{"$f":"+D325","v":79.17},{"$f":"C325","v":1131},{"$f":"+D325","v":79.17},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1134,{"$f":"Q325*R325","v":79.38000000000001},1134,79.38000000000001,0,0,0,0,7.0000000000000007E-2,1135,{"$f":"Z325*AA325","v":79.45},1135,79.45,null,79.45,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":3192},182.22000000000003,3192,182.22000000000003,3192,182.22000000000003,100,100,0,0,0,0,0,0,null,3193,182.33,3193,182.33,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,3197,182.55,3197,182.55,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":3193},{"$f":"R328*Q328","v":47.894999999999996},{"$f":"+M328+O328+R328","v":3193},{"$f":"+N328+P328+S328","v":47.894999999999996},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,200,{"$f":"R329*Q329","v":30},200,30,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3393,77.894999999999996,3393,77.894999999999996,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2849,213.67499999999998,{"$f":"C332","v":2849},{"$f":"D332/2","v":106.83749999999999},{"$f":"C332","v":2849},{"$f":"D332/2","v":106.83749999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":106.83749999999999},0,0,0,0,7.4999999999999997E-2,2853,{"$f":"R332*Q332","v":213.97499999999999},2853,213.97499999999999,0,0,0,0,7.4999999999999997E-2,2853,{"$f":"AA332*Z332","v":213.97499999999999},2853,213.97499999999999,null,213.97499999999999,true]
[null,"Sub Total",{"$f":"C332","v":2849},{"$f":"D332","v":213.67499999999998},{"$f":"E332","v":2849},{"$f":"F332","v":106.83749999999999},{"$f":"G332","v":2849},106.83749999999999,100,50,0,106.83749999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2853,213.97499999999999,2853,213.97499999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2853,213.97499999999999,2853,213.97499999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3372,101.16,{"$f":"R336","v":3115},26.074999999999999,3452,80.391999999999996,102.37247924080664,79.470146302886519,{"$f":"C336-G336","v":-80},{"$f":"D336-H336","v":20.768000000000001},0,0,0,0,0.03,3115,{"$f":"Q336*R336","v":93.45},3115,93.45,0,0,0,0,0.03,3115,{"$f":"Z336*AA336","v":93.45},3115,93.45,null,93.45,true]
[null,"Sub Total",{"$f":"C336","v":3372},101.16,3115,26.074999999999999,3452,80.391999999999996,102.37247924080664,79.470146302886519,-80,20.768000000000001,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,3115,93.45,3115,93.45,{"$f":"+V336","v":0},0,0,0,null,3115,93.45,3115,93.45,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",11760,23.52,null,null,null,null,0,0,{"$f":"C346-G346","v":11760},{"$f":"D346-H346","v":23.52},0,0,null,0,3.0000000000000001E-3,11460,{"$f":"R346*Q346","v":34.380000000000003},11460,34.380000000000003,0,0,null,0,3.0000000000000001E-3,11460,{"$f":"AA346*Z346","v":34.380000000000003},11460,34.380000000000003,null,34.380000000000003,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":11760},23.52,0,0,0,0,0,0,11760,23.52,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,11460,34.380000000000003,11460,34.380000000000003,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,11460,34.380000000000003,11460,34.380000000000003,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",17,110.5,null,null,null,null,0,0,17,110.5,17,110.5,null,null,8.6999999999999993,82,713.4,99,823.9,17,110.5,null,null,8.6999999999999993,16,139.19999999999999,33,249.7,null,249.7,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",6,10.8,null,null,null,null,0,0,6,10.8,6,10.8,null,null,0.25,null,0,6,10.8,6,10.8,null,null,0.25,null,0,6,10.8,null,10.8,true]
[23.110000000000003,"Separate Girls Toilet",83,143.19999999999999,null,null,null,null,0,0,83,143.19999999999999,83,143.19999999999999,null,null,2.25,90,202.5,173,345.7,83,143.19999999999999,null,null,null,null,null,83,143.19999999999999,null,143.19999999999999,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",28,29.87,null,null,null,null,0,0,28,29.87,28,29.87,null,null,null,null,null,28,29.87,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",63,49.83,null,null,null,null,0,0,63,49.83,63,49.83,null,null,null,0,0,63,49.83,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":197},{"$f":"SUM(D350:D378)","v":344.2},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,197,344.2,{"$f":"SUM(M350:M378)","v":197},{"$f":"SUM(N350:N378)","v":344.2},0,0,null,172,915.9,369,1260.0999999999999,{"$f":"SUM(V350:V378)","v":106},264.5,0,0,null,16,139.19999999999999,122,403.7,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,94.45,null,null,1,91.38,100,96.749602964531491,{"$f":"C383-G383","v":0},3.0700000000000074,0,0,0,0,null,1,295.59368230000007,1,295.59368230000007,0,0,0,0,null,1,191.27849458768793,1,{"$f":"+AB383","v":191.27849458768793},null,191.27849458768793,true]
[null,"(b) Training of Educational Administrators",67,1.206,null,null,null,null,0,0,67,1.206,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":68},95.656000000000006,0,0,1,91.38,1.4705882352941175,95.529815171029512,67,4.2760000000000069,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,295.59368230000007,1,295.59368230000007,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,191.27849458768793,1,191.27849458768793,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,220.34954999999999,null,0,null,{"$f":"D387","v":220.34954999999999},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2739,{"$f":"+Q388*R388","v":113.53155},{"$f":"+R388","v":2739},{"$f":"+S388","v":113.53155},0,0,0,0,4.1450000000000001E-2,2739,74,{"$f":"+AA388","v":2739},{"$f":"+AB388","v":74},null,74,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2739,{"$f":"+Q390*R390","v":113.53155},{"$f":"+R390","v":2739},{"$f":"+S390","v":113.53155},0,0,0,0,1.5E-3,100472,58,100472,58,null,58,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,14.04,100,87.75,0,1.9600000000000009,0,0,0,0,null,null,42.227668900000012,0,42.227668900000012,0,0,0,0,null,null,24.4,0,24.4,null,24.4,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":236.34954999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":234.38954999999999},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":99.170719808859374},null,{"$f":"SUM(L387:L391)","v":1.9600000000000009},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,5478,269.29076889999999,{"$f":"+M392+O392+R392","v":5478},{"$f":"+N392+P392+S392","v":269.29076889999999},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,103211,156.4,{"$f":"+V392+X392+AA392","v":103211},{"$f":"+W392+Y392+AB392","v":156.4},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":237078},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":7134.2637700000005},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":3446.6684500000001},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":4504.1494200000006},8.4360421464665643E-4,63.134046696454014,67,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2507.13024},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":197},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":344.2},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":244821},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":8693.1627912000004},245018,9037.3627912000011,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":106},264.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":338396},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":6220.8449945876873},338502,6485.3449945876873,null,{"$f":"SUM(AF7:AF392)","v":6485.3449945876882},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":237066},{"$f":"D397+D393","v":7134.2637700000005},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":199981},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":3504.7660599999995},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":200834},{"$f":"H397+H393","v":4504.1494200000006},84.716492453578326,63.134046696454014,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":36332},{"$f":"L397+L393","v":2507.13024},{"$f":"+M393+M397","v":197},{"$f":"+N393+N397","v":344.2},0,0,0,244821,8693.1627912000004,245018,9037.3627912000011,{"$f":"+V393+V397","v":106},264.5,0,0,0,338396,6220.8449945876873,338502,6485.3449945876873]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges / Solar Heater",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,1,3.5,1,3.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,0,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":100},{"$f":"SUM(D402:D410)","v":0.75},100,0.75,100,0.75,100,100,0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,401,6.5,401,6.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,400,3,400,3,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",500,90,469,44.906060000000004,469,73.808000000000007,93.8,82.008888888888904,{"$f":"C413-G413","v":31},16.191999999999993,0,0,0,0,0.18,500,90,500,90,0,0,0,0,0.18,500,90,500,90,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",500,6,469,3.2919999999999998,469,5.6180000000000003,93.8,93.63333333333334,31,0.38199999999999967,0,0,0,0,1.2E-2,500,6,500,6,0,0,0,0,1.2E-2,500,6,500,6,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,469,3.2860100000000001,469,4.6899999999999995,93.8,93.8,31,0.3100000000000005,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,9.5690899999999992,5,14.633039999999999,100,97.553599999999989,0,0.36696000000000062,0,0,0,0,3,5,15,5,15,0,0,0,0,3,5,15,5,15,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,20,36.658329999999999,5,48,100,100,0,0,0,0,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,{"$f":"C421","v":5},3.2060900000000001,{"$f":"C421","v":5},6.1942399999999997,100,82.589866666666666,0,1.3057600000000003,0,0,0,0,1.5,5,7.5,5,7.5,0,0,0,0,1.5,5,7.5,5,7.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.8130600000000001,5,5.8249700000000004,100,97.08283333333334,0,0.17502999999999957,0,0,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,{"$f":"C423","v":5},3.9291099999999997,{"$f":"C423","v":5},5.8419600000000003,100,97.366000000000014,0,0.15803999999999974,0,0,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,{"$f":"C424","v":5},5.2885299999999997,{"$f":"C424","v":5},8.5592799999999993,100,95.103111111111104,0,0.44072000000000067,0,0,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",500,5,469,1.8820399999999997,469,4.6899999999999995,93.8,93.8,31,0.3100000000000005,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,469,3.1238800000000002,469,4.6899999999999995,93.8,93.8,31,0.3100000000000005,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,469,2.2828200000000001,469,5.8620000000000001,93.8,93.792000000000002,31,0.3879999999999999,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",500,3.75,469,2.7472574999999999,469,3.5169999999999999,93.8,93.786666666666662,31,0.2330000000000001,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,469,2.1585099999999997,469,3.5169999999999999,93.8,93.786666666666662,{"$f":"C429-G429","v":31},0.2330000000000001,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",500,1,469,0.51829999999999998,469,0.93788000000000005,93.8,93.788000000000011,31,6.2119999999999953E-2,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,469,0.38801000000000002,469,0.93800000000000017,93.8,93.800000000000011,31,6.1999999999999833E-2,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,469,1.1997100000000001,469,2.2549999999999999,93.8,90.199999999999989,31,0.24500000000000011,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,469,0.55500000000000005,469,0.93800000000000017,93.8,93.800000000000011,31,6.1999999999999833E-2,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":6030},{"$f":"SUM(D413:D434)","v":221.75},{"$f":"SUM(E413:E434)","v":5673},128.8038075,5658,200.51436999999996,93.830845771144283,90.423616685456579,372,21.235629999999997,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,6030,221.75,6030,221.75,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,6030,221.75,6030,221.75,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":6130},222.5,5773,129.5538075,5758,201.26436999999996,93.931484502446978,90.455896629213456,372,21.235629999999997,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,6431,228.25,6431,228.25,{"$f":"+V435+V411","v":0},0,0,0,null,6430,224.75,6430,224.75,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":100},0.75,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,401,6.5,401,6.5,0,0,0,0,0,400,3,400,3,null,false,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":6030},221.75,{"$f":"E506+E471+E435","v":5673},128.8038075,5658,200.51436999999996,93.830845771144283,90.423616685456579,372,21.235629999999997,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,6030,221.75,6030,221.75,0,0,0,0,0,6030,221.75,6030,221.75,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":6130},222.5,{"$f":"E508+E509","v":5673},128.8038075,5658,200.51436999999996,92.30016313213703,90.118817977528067,372,21.235629999999997,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,6431,228.25,6431,228.25,0,0,0,0,0,6430,224.75,6430,224.75,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":7356.7637700000005},null,{"$f":"F510+F398","v":3633.5698674999994},null,4704.6637900000005,"",63.950181589152756,null,2528.3658700000001,{"$f":"+M510+M398","v":197},{"$f":"+N510+N398","v":344.2},0,0,0,null,8921.4127912000004,null,9265.6127912000011,106,264.5,0,0,0,null,6445.5949945876873,null,6710.0949945876873,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8506078489495565}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9671852649846271}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.36363121564867346}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.1814243295828577}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":6.016308268744651}]

{"sheet":"Ramanagara","index":22,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Ramanagara",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3911,357.45962000000003,{"$f":"C148","v":3911},{"$f":"D148","v":357.45962000000003},{"$f":"C148","v":3911},{"$f":"D148","v":357.45962000000003},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,5617,{"$f":"R148*Q148","v":665.50216},5617,665.50216,null,null,null,null,null,9626,393.279,{"$f":"+V148+X148+AA148","v":9626},{"$f":"+W148+Y148+AB148","v":393.279},null,393.279,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":3911},{"$f":"SUM(D148)","v":357.45962000000003},{"$f":"SUM(E148)","v":3911},357.45962000000003,3911,357.45962000000003,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":5617},{"$f":"+S148","v":665.50216},{"$f":"+M149+O149+R149","v":5617},{"$f":"+N149+P149+S149","v":665.50216},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,9626,393.279,{"$f":"+V149+X149+AA149","v":9626},{"$f":"+W149+Y149+AB149","v":393.279},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,59,{"$f":"R167*Q167","v":0.88500000000000001},59,0.88500000000000001,null,0,null,null,1.4999999999999999E-2,59,{"$f":"AA167*Z167","v":0.88500000000000001},59,0.88500000000000001,null,0.88500000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":59},{"$f":"SUM(S164:S167)","v":0.88500000000000001},{"$f":"+M168+O168+R168","v":59},{"$f":"+N168+P168+S168","v":0.88500000000000001},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,59,0.88500000000000001,{"$f":"+V168+X168+AA168","v":59},{"$f":"+W168+Y168+AB168","v":0.88500000000000001},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,12,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,12,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,12,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":59},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0.88500000000000001},{"$f":"+M193+O193+R193","v":59},{"$f":"+N193+P193+S193","v":0.88500000000000001},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,59,0.88500000000000001,{"$f":"+V193+X193+AA193","v":59},{"$f":"+W193+Y193+AB193","v":0.88500000000000001},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2088,1.90008,{"$f":"C197","v":2088},{"$f":"D197","v":1.90008},{"$f":"C197","v":2088},{"$f":"D197","v":1.90008},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2040,{"$f":"R197*Q197","v":3.06},2040,3.06,null,0,null,null,1.5E-3,2040,{"$f":"AA197*Z197","v":3.06},2040,3.06,null,3.06,true]
[null,"(b) Braille Books Class I & II",1,1.5E-3,{"$f":"C198","v":1},null,{"$f":"C198","v":1},null,100,0,0,1.5E-3,null,0,null,null,1.5E-3,4,{"$f":"+Q198*R198","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,0,null,null,1.5E-3,4,{"$f":"+Z198*AA198","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,6.0000000000000001E-3,true]
[null,"(c) Large Print Books Class I & II",26,3.9E-2,26,null,26,null,100,0,0,3.9E-2,null,0,null,null,1.5E-3,34,{"$f":"+Q199*R199","v":5.1000000000000004E-2},{"$f":"+R199","v":34},{"$f":"+S199","v":5.1000000000000004E-2},null,0,null,null,1.5E-3,34,{"$f":"+Z199*AA199","v":5.1000000000000004E-2},{"$f":"+AA199","v":34},{"$f":"+AB199","v":5.1000000000000004E-2},null,5.1000000000000004E-2,true]
[null,"(d) Class III to V",3070,3.1314000000000002,3070,{"$f":"D200","v":3.1314000000000002},3070,{"$f":"D200","v":3.1314000000000002},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,3157,{"$f":"R200*Q200","v":4.7355},{"$f":"+M200+O200+R200","v":3157},{"$f":"+N200+P200+S200","v":4.7355},null,0,null,null,1.5E-3,3157,{"$f":"AA200*Z200","v":4.7355},{"$f":"+V200+X200+AA200","v":3157},{"$f":"+W200+Y200+AB200","v":4.7355},null,{"$f":"+AD200","v":4.7355},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",0,0,0,null,0,null,"","",0,0,null,0,null,null,1.5E-3,3,{"$f":"+Q201*R201","v":4.5000000000000005E-3},{"$f":"+R201","v":3},{"$f":"+S201","v":4.5000000000000005E-3},null,0,null,null,1.5E-3,3,{"$f":"+Z201*AA201","v":4.5000000000000005E-3},{"$f":"+AA201","v":3},{"$f":"+AB201","v":4.5000000000000005E-3},null,4.5000000000000005E-3,true]
[null,"(f) Large Print Books Class III to V",133,0.19950000000000001,133,null,133,null,100,0,0,0.19950000000000001,null,0,null,null,1.5E-3,113,{"$f":"+Q202*R202","v":0.16950000000000001},{"$f":"+R202","v":113},{"$f":"+S202","v":0.16950000000000001},null,0,null,null,1.5E-3,113,{"$f":"+Z202*AA202","v":0.16950000000000001},{"$f":"+AA202","v":113},{"$f":"+AB202","v":0.16950000000000001},null,0.16950000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",6273,10.538640000000001,6273,{"$f":"D203","v":10.538640000000001},6273,{"$f":"D203","v":10.538640000000001},100,100,0,0,null,0,null,null,2.5000000000000001E-3,5880,14.700000000000001,5880,14.700000000000001,null,0,null,null,2.5000000000000001E-3,5880,14.700000000000001,5880,14.700000000000001,null,14.700000000000001,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",2,5.0000000000000001E-3,2,null,2,null,100,0,0,5.0000000000000001E-3,null,0,null,null,2.5000000000000001E-3,7,{"$f":"+Q204*R204","v":1.7500000000000002E-2},{"$f":"+R204","v":7},{"$f":"+S204","v":1.7500000000000002E-2},null,0,null,null,2.5000000000000001E-3,7,{"$f":"+Z204*AA204","v":1.7500000000000002E-2},{"$f":"+AA204","v":7},{"$f":"+AB204","v":1.7500000000000002E-2},null,1.7500000000000002E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",188,0.47000000000000003,188,null,188,null,100,0,0,0.47000000000000003,null,0,null,null,2.5000000000000001E-3,140,{"$f":"+Q205*R205","v":0.35000000000000003},{"$f":"+R205","v":140},{"$f":"+S205","v":0.35000000000000003},null,0,null,null,2.5000000000000001E-3,140,{"$f":"+Z205*AA205","v":0.35000000000000003},{"$f":"+AA205","v":140},{"$f":"+AB205","v":0.35000000000000003},null,0.35000000000000003,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":11781},{"$f":"SUM(D197:D205)","v":16.285120000000003},{"$f":"SUM(E197:E205)","v":11781},{"$f":"SUM(F197:F205)","v":15.570120000000001},11781,15.570120000000001,100,95.609488907665394,0,0.71500000000000008,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":11378},{"$f":"SUM(S197:S205)","v":23.094000000000001},{"$f":"+M206+O206+R206","v":11378},{"$f":"+N206+P206+S206","v":23.094000000000001},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,11378,23.094000000000001,{"$f":"+V206+X206+AA206","v":11378},{"$f":"+W206+Y206+AB206","v":23.094000000000001},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",30696,61.392000000000003,{"$f":"C208","v":30696},61.392000000000003,{"$f":"C208","v":30696},61.392000000000003,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,29025,{"$f":"R208*Q208","v":58.050000000000004},29025,58.050000000000004,null,0,null,null,2E-3,29025,{"$f":"AA208*Z208","v":58.050000000000004},29025,58.050000000000004,null,58.050000000000004,true]
[8.02,"SC Boys",7553,15.106,7553,15.106,7553,15.106,100,100,0,0,null,0,null,null,2E-3,7343,{"$f":"R209*Q209","v":14.686},7343,14.686,null,0,null,null,2E-3,7343,{"$f":"AA209*Z209","v":14.686},7343,14.686,null,14.686,true]
[8.0299999999999994,"ST Boys",1497,2.9940000000000002,1497,2.9940000000000002,1497,2.9940000000000002,100,100,0,0,null,0,null,null,2E-3,1421,{"$f":"R210*Q210","v":2.8420000000000001},1421,2.8420000000000001,null,0,null,null,2E-3,1421,{"$f":"AA210*Z210","v":2.8420000000000001},1421,2.8420000000000001,null,2.8420000000000001,true]
[8.0399999999999991,"BPL Boys",7916,15.832000000000001,7916,15.832000000000001,7916,15.832000000000001,100,100,0,0,null,0,null,null,2E-3,7520,{"$f":"R211*Q211","v":15.040000000000001},7520,15.040000000000001,null,0,null,null,2E-3,7520,{"$f":"AA211*Z211","v":15.040000000000001},7520,15.040000000000001,null,15.040000000000001,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":47662},95.324000000000012,47662,95.324000000000012,47662,95.324000000000012,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":45309},{"$f":"SUM(S208:S211)","v":90.618000000000009},{"$f":"+M212+O212+R212","v":45309},{"$f":"+N212+P212+S212","v":90.618000000000009},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,45309,90.618000000000009,{"$f":"+V212+X212+AA212","v":45309},{"$f":"+W212+Y212+AB212","v":90.618000000000009},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",213,662.00400000000002,194,390.75,194,510.24,91.079812206572768,77.075062990555949,{"$f":"C241-G241","v":19},151.76400000000001,null,0,null,null,0.33,160,{"$f":"R241*Q241*12","v":633.6},160,633.6,null,0,null,null,0.33,160,{"$f":"AA241*Z241*12","v":633.6},160,633.6,null,633.6,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",80,402.23999999999995,85,275.36,85,335.24,106.25,83.343277645186959,-5,66.999999999999943,null,0,null,null,0.33,85,{"$f":"R246*Q247*12","v":336.6},85,336.6,null,0,null,null,0.33,85,{"$f":"AA246*Z247*12","v":336.6},85,336.6,null,336.6,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",56,56,null,null,null,null,0,0,{"$f":"C255-G255","v":56},56,null,0,null,null,0.13,56,{"$f":"R255*Q255*10","v":72.8},56,72.8,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",70,70,null,null,null,null,0,0,70,70,null,0,null,null,0.13,70,{"$f":"R257*Q257*10","v":91},70,91,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":419},{"$f":"SUM(D241:D257)","v":1190.2439999999999},{"$f":"SUM(E241:E257)","v":279},{"$f":"SUM(F241:F257)","v":666.11},279,845.48,66.587112171837703,71.034174505395541,140,344.76399999999995,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":371},{"$f":"SUM(S241:S257)","v":1134},371,1134,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,245,970.2,245,970.2,null,null,true]
[null,"Total ",{"$f":"C258","v":419},{"$f":"D258","v":1190.2439999999999},{"$f":"E258","v":279},666.11,279,845.48,66.587112171837703,71.034174505395541,140,344.76399999999995,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":371},{"$f":"+S258","v":1134},371,1134,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,245,970.2,245,970.2,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":419},{"$f":"D259+D238","v":1190.2439999999999},{"$f":"E259+E238","v":279},666.11,279,845.48,66.587112171837703,71.034174505395541,140,344.76399999999995,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":371},{"$f":"+S259+S238","v":1134},371,1134,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,245,970.2,245,970.2,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1352,6.76,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1352},6.76,null,0,0,0,0.02,1739,{"$f":"R264*Q264","v":34.78},{"$f":"+M264+O264+R264","v":1739},{"$f":"+N264+P264+S264","v":34.78},null,0,0,0,0.02,1739,{"$f":"AA264*Z264","v":34.78},{"$f":"+V264+X264+AA264","v":1739},{"$f":"+W264+Y264+AB264","v":34.78},null,{"$f":"+AD264","v":34.78},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",988,4.9400000000000004,988,4.9400000000000004,988,4.9400000000000004,100,100,0,0,null,0,0,0,0.02,2320,46.4,2320,46.4,null,0,0,0,0.02,2320,46.4,2320,46.4,null,46.4,true]
[null,"(c) Class VI to VIII",1764,8.82,1764,8.82,1764,8.82,100,100,0,0,null,0,0,0,0.02,3428,68.56,3428,68.56,null,0,0,0,0.02,3428,68.56,3428,68.56,null,68.56,true]
[11.02,"Follow up meetings at CRC level",0,0,0,0,0,0,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1352,6.76,0,0,0,0,0,0,1352,6.76,null,0,0,0,0.01,1739,17.39,1739,17.39,null,0,0,0,0.01,1739,17.39,1739,17.39,null,17.39,true]
[null,"(b) Class III to V",988,4.9400000000000004,0,0,0,0,0,0,988,4.9400000000000004,null,0,0,0,0.01,2320,23.2,2320,23.2,null,0,0,0,0.01,2320,23.2,2320,23.2,null,23.2,true]
[null,"(c) Class VI to VIII",1764,8.82,0,0,0,0,0,0,1764,8.82,null,0,0,0,0.01,3428,34.28,3428,34.28,null,0,0,0,0.01,3428,34.28,3428,34.28,null,34.28,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,169,6.76,169,6.76,null,0,0,0,0.04,169,6.76,169,6.76,null,6.76,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",22,0.22,null,null,null,null,0,0,22,0.22,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",22,0.22,22,0.22,22,0.22,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",30,0.3,30,0.3,30,0.3,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,105,{"$f":"R282*Q282","v":2.1},105,2.1,null,0,0,0,1.6E-2,105,{"$f":"AA282*Z282","v":1.68},105,1.68,null,1.68,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":8386},43.459999999999994,2804,14.280000000000003,2804,14.280000000000003,33.436680181254474,32.857800276115981,5582,29.18,0,0,0,0,null,15322,235.69,15322,235.69,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,15323,234.54999999999995,15323,234.54999999999995,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",16,98.88,{"$f":"+C286","v":16},49.5,{"$f":"+E286","v":16},55.2,100,55.82524271844661,{"$f":"C286-G286","v":0},43.679999999999993,null,0,0,0,0.42099999999999999,19,{"$f":"Q286*R286*12","v":95.988},19,95.988,null,0,0,0,0.42099999999999999,19,{"$f":"Z286*AA286*12","v":95.988},19,95.988,null,95.988,true]
[null,"(b) 2 RPs for CWSN in position +FTA",8,22.08,8,{"$f":"E287*0.13473*6","v":6.467039999999999},8,{"$f":"G287*0.13473*9","v":9.7005599999999994},100,43.933695652173917,0,12.379439999999999,null,0,0,0,0.35,8,{"$f":"Q287*R287*12","v":33.599999999999994},8,33.599999999999994,null,0,0,0,0.33,8,{"$f":"Z287*AA287*12","v":31.68},8,31.68,null,31.68,true]
[null,"(c) 1 MIS Coordinator in position",4,9.6,{"$f":"C288","v":4},16,{"$f":"+C288","v":4},9.6,100,100,0,0,null,0,0,0,0.28100000000000003,4,{"$f":"Q288*R288*12","v":13.488000000000001},4,13.488000000000001,null,0,0,0,0.28100000000000003,4,{"$f":"Z288*AA288*12","v":13.488000000000001},4,13.488000000000001,null,13.488000000000001,true]
[null,"(d) 1 Data Entry Operator in position",4,9.6,4,3.71,4,7.51,100,78.229166666666671,0,2.09,null,0,0,0,0.21,4,{"$f":"Q289*R289*12","v":10.08},4,10.08,null,0,0,0,0.2,4,{"$f":"Z289*AA289*12","v":9.6000000000000014},4,9.6000000000000014,null,9.6000000000000014,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",36,86.399999999999991,4,1.71,36,3,100,3.4722222222222223,0,83.399999999999991,null,0,0,0,0.21,4,{"$f":"Q290*R290*12","v":10.08},4,10.08,null,0,0,0,0.215,4,{"$f":"Z290*AA290*12","v":10.32},4,10.32,null,10.32,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",4,2,4,2,4,2,100,100,0,0,null,0,0,0,0.75,4,3,4,3,null,0,0,0,0.5,4,2,4,2,null,2,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,4,null,4,1.2,100,100,0,0,null,0,0,0,0.3,4,1.2,4,1.2,null,0,0,0,0.3,4,1.2,4,1.2,null,1.2,true]
[12.06,"TLM Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,4,1,4,1,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":76},229.76,44,79.387039999999985,76,88.210560000000001,100,38.392479108635094,0,141.54944,0,0,0,0,null,51,168.43600000000001,51,168.43600000000001,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,47,164.27599999999998,47,164.27599999999998,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",100,502.79999999999995,{"$f":"+C299","v":100},236.79,{"$f":"E299","v":100},272.56,100,54.208432776451879,{"$f":"C299-G299","v":0},230.23999999999995,null,0,0,0,0.33,93,{"$f":"R299*Q299*12","v":368.28000000000003},93,368.28000000000003,null,0,0,0,0.33,93,{"$f":"AA299*Z299*12","v":368.28000000000003},93,368.28000000000003,null,368.28000000000003,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",100,10,{"$f":"C302","v":100},null,{"$f":"C302","v":100},0.4,100,4,0,9.6,null,0,0,0,0.25,106,{"$f":"Q302*R302","v":26.5},106,26.5,null,0,0,0,0.1,106,{"$f":"Z302*AA302","v":10.600000000000001},106,10.600000000000001,null,10.600000000000001,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",100,12,{"$f":"C303","v":100},null,{"$f":"C303","v":100},null,100,0,0,12,null,0,0,0,0.12,106,{"$f":"Q303*R303","v":12.719999999999999},106,12.719999999999999,null,0,0,0,0.12,106,{"$f":"Z303*AA303","v":12.719999999999999},106,12.719999999999999,null,12.719999999999999,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,106,{"$f":"R305*Q305","v":2.12},106,2.12,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":300},524.79999999999995,300,236.79,300,272.95999999999998,100,52.012195121951223,0,251.83999999999995,0,0,0,0,null,411,409.62,411,409.62,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,305,391.6,305,391.6,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,6,{"$f":"Q309*R309","v":4.35114},6,4.35114,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,7,15.351140000000001,7,15.351140000000001,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1449,7.2450000000000001,0,0,0,0,0,0,{"$f":"C319-G319","v":1449},7.2450000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1739},{"$f":"Q319*R319","v":8.6950000000000003},1739,8.6950000000000003,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1739},{"$f":"Z319*AA319","v":8.6950000000000003},1739,8.6950000000000003,null,8.6950000000000003,true]
[null,"(b) Class III to V",1268,6.34,0,0,0,0,0,0,1268,6.34,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2320},{"$f":"Q320*R320","v":11.6},2320,11.6,0,0,0,0,5.0000000000000001E-3,945,{"$f":"Z320*AA320","v":4.7250000000000005},945,4.7250000000000005,null,4.7250000000000005,true]
[16.02,"Upper Primary: Class VI to VIII",907,4.5350000000000001,0,0,0,0,0,0,907,4.5350000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3428},{"$f":"Q321*R321","v":17.14},3428,17.14,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3428},{"$f":"Z321*AA321","v":17.14},3428,17.14,null,17.14,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":3624},{"$f":"SUM(D319:D321)","v":18.12},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,3624,18.12,0,0,0,0,null,7487,37.435000000000002,7487,37.435000000000002,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,6112,30.560000000000002,6112,30.560000000000002,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1318,65.900000000000006,1317,65.849999999999994,1317,65.849999999999994,99.924127465857353,99.924127465857339,{"$f":"C324-G324","v":1},{"$f":"D324-H324","v":5.0000000000011369E-2},0,0,0,0,0.05,1302,{"$f":"Q324*R324","v":65.100000000000009},1302,65.100000000000009,0,0,0,0,0.05,1300,{"$f":"Z324*AA324","v":65},1300,65,null,65,true]
[17.02,"Upper Primary ",495,34.650000000000006,494,{"$f":"+D325","v":34.650000000000006},494,{"$f":"+D325","v":34.650000000000006},99.797979797979792,100,{"$f":"C325-G325","v":1},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,495,{"$f":"Q325*R325","v":34.650000000000006},495,34.650000000000006,0,0,0,0,7.0000000000000007E-2,484,{"$f":"Z325*AA325","v":33.880000000000003},484,33.880000000000003,null,33.880000000000003,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1813},100.55000000000001,1811,100.5,1811,100.5,99.88968560397133,99.950273495773232,2,5.0000000000011369E-2,0,0,0,0,null,1797,99.750000000000014,1797,99.750000000000014,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1784,98.88,1784,98.88,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1797},{"$f":"R328*Q328","v":26.954999999999998},{"$f":"+M328+O328+R328","v":1797},{"$f":"+N328+P328+S328","v":26.954999999999998},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,34,{"$f":"R329*Q329","v":5.0999999999999996},34,5.0999999999999996,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1831,32.055,1831,32.055,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1739,130.42499999999998,{"$f":"C332","v":1739},{"$f":"D332/2","v":65.212499999999991},{"$f":"C332","v":1739},{"$f":"D332/2","v":65.212499999999991},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":65.212499999999991},0,0,0,0,7.4999999999999997E-2,1722,{"$f":"R332*Q332","v":129.15},1722,129.15,0,0,0,0,7.4999999999999997E-2,1722,{"$f":"AA332*Z332","v":129.15},1722,129.15,null,129.15,true]
[null,"Sub Total",{"$f":"C332","v":1739},{"$f":"D332","v":130.42499999999998},{"$f":"E332","v":1739},{"$f":"F332","v":65.212499999999991},{"$f":"G332","v":1739},65.212499999999991,100,50,0,65.212499999999991,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1722,129.15,1722,129.15,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1722,129.15,1722,129.15,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1504,45.12,{"$f":"R336","v":1128},11.62,1465,22.6,97.406914893617028,50.088652482269516,{"$f":"C336-G336","v":39},{"$f":"D336-H336","v":22.519999999999996},0,0,0,0,0.03,1128,{"$f":"Q336*R336","v":33.839999999999996},1128,33.839999999999996,0,0,0,0,0.03,1128,{"$f":"Z336*AA336","v":33.839999999999996},1128,33.839999999999996,null,33.839999999999996,true]
[null,"Sub Total",{"$f":"C336","v":1504},45.12,1128,11.62,1465,22.6,97.406914893617028,50.088652482269516,39,22.519999999999996,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1128,33.839999999999996,1128,33.839999999999996,{"$f":"+V336","v":0},0,0,0,null,1128,33.839999999999996,1128,33.839999999999996,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",7926,15.852,null,null,null,null,0,0,{"$f":"C346-G346","v":7926},{"$f":"D346-H346","v":15.852},0,0,null,0,3.0000000000000001E-3,7680,{"$f":"R346*Q346","v":23.04},7680,23.04,0,0,null,0,3.0000000000000001E-3,7680,{"$f":"AA346*Z346","v":23.04},7680,23.04,null,23.04,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":7926},15.852,0,0,0,0,0,0,7926,15.852,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,7680,23.04,7680,23.04,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,7680,23.04,7680,23.04,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",4,26,null,null,null,null,0,0,4,26,4,26,null,null,8.6999999999999993,10,87,14,113,4,26,null,null,8.6999999999999993,2,17.399999999999999,6,43.4,null,43.4,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,13,29.25,13,29.25,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":4},{"$f":"SUM(D350:D378)","v":26},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,4,26,{"$f":"SUM(M350:M378)","v":4},{"$f":"SUM(N350:N378)","v":26},0,0,null,23,116.25,27,142.25,{"$f":"SUM(V350:V378)","v":4},26,0,0,null,2,17.399999999999999,6,43.4,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,64.67,null,null,1,44.488,100,68.792330292252984,{"$f":"C383-G383","v":0},20.182000000000002,0,0,0,0,null,1,110.7834,1,110.7834,0,0,0,0,null,1,80.493444561926125,1,{"$f":"+AB383","v":80.493444561926125},null,80.493444561926125,true]
[null,"(b) Training of Educational Administrators",59,1.0619999999999998,null,null,null,null,0,0,59,1.0619999999999998,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":60},65.731999999999999,0,0,1,44.488,1.6666666666666667,67.680886022028844,59,21.244000000000003,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,110.7834,1,110.7834,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,80.493444561926125,1,80.493444561926125,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,128.41165000000001,null,0,null,{"$f":"D387","v":128.41165000000001},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,1337,{"$f":"+Q388*R388","v":55.41865},{"$f":"+R388","v":1337},{"$f":"+S388","v":55.41865},0,0,0,0,4.1450000000000001E-2,1337,25.767142857142858,{"$f":"+AA388","v":1337},{"$f":"+AB388","v":25.767142857142858},null,25.767142857142858,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,1337,{"$f":"+Q390*R390","v":55.41865},{"$f":"+R390","v":1337},{"$f":"+S390","v":55.41865},0,0,0,0,1.5E-3,36074,31,36074,31,null,31,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,6.54,100,40.875,0,9.4600000000000009,0,0,0,0,null,null,15.8262,0,15.8262,0,0,0,0,null,null,10.199999999999999,0,10.199999999999999,null,10.199999999999999,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":144.41165000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":134.95165},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.449281965824767},null,{"$f":"SUM(L387:L391)","v":9.4600000000000009},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,2674,126.6635,{"$f":"+M392+O392+R392","v":2674},{"$f":"+N392+P392+S392","v":126.6635},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,37411,66.967142857142861,{"$f":"+V392+X392+AA392","v":37411},{"$f":"+W392+Y392+AB392","v":66.967142857142861},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":89211},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":3103.5433900000003},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1636.78316},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":2051.5663300000001},2.2418760018383384E-3,66.104000240834395,59,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1035.6919399999997},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":4},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":26},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":102872},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":3502.1632000000004},102876,3528.1632000000004,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":4},26,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":138138},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":2848.8325874190691},138142,2874.8325874190691,null,{"$f":"SUM(AF7:AF392)","v":2874.8325874190691},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":89149},{"$f":"D397+D393","v":3103.5433900000003},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":71472},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1652.35328},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":71829},{"$f":"H397+H393","v":2051.5663300000001},80.571851619199322,66.104000240834395,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":17321},{"$f":"L397+L393","v":1035.6919399999997},{"$f":"+M393+M397","v":4},{"$f":"+N393+N397","v":26},0,0,0,102872,3502.1632000000004,102876,3528.1632000000004,{"$f":"+V393+V397","v":4},26,0,0,0,138138,2848.8325874190691,138142,2874.8325874190691]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,1,3.5,1,3.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,0.75,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":100},0.75,100,0.75,100,0.75,100,100,{"$f":"SUM(K402:K410)","v":0},{"$f":"SUM(L402:L410)","v":0},{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,1,3.5,1,3.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",100,18,100,8.1069999999999993,100,14.603899999999999,100,81.132777777777775,{"$f":"C413-G413","v":0},3.3961000000000006,0,0,0,0,0.18,100,18,100,18,0,0,0,0,0.18,100,18,100,18,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",100,1.2,100,0.55600000000000005,100,1.1279999999999999,100,94,0,7.2000000000000064E-2,0,0,0,0,1.2E-2,100,1.2,100,1.2,0,0,0,0,1.2E-2,100,1.2,100,1.2,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.83,100,0.84370000000000001,100,84.37,0,0.15629999999999999,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.66,1,2.8058999999999998,100,93.529999999999987,0,0.19410000000000016,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,4,7.2,1,9.6,100,100,0,0,0,0,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"C421","v":1},0.58499999999999996,{"$f":"C421","v":1},1.5,100,100,0,0,0,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,1,1.5,1,1.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.61799999999999999,1,1.0833999999999999,100,90.283333333333331,0,0.11660000000000004,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,{"$f":"C423","v":1},0.65300000000000002,{"$f":"C423","v":1},1.2,100,100,0,0,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,{"$f":"C424","v":1},0,{"$f":"C424","v":1},0,100,0,0,1.8,0,0,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",100,1,100,8.5000000000000006E-2,100,0.77010000000000001,100,77.010000000000005,0,0.22989999999999999,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",100,1,100,0.60099999999999998,100,0.87570000000000003,100,87.570000000000007,0,0.12429999999999997,0,0,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",100,1.25,100,0.41199999999999998,100,0.89559999999999995,100,71.647999999999996,0,0.35440000000000005,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",100,0.75,100,0.56999999999999995,100,0.69110000000000005,100,92.146666666666675,0,5.8899999999999952E-2,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",100,0.75,100,0.69199999999999995,100,0.71409999999999996,100,95.213333333333324,{"$f":"C429-G429","v":0},3.5900000000000043E-2,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",100,0.2,100,0,100,0.18,100,89.999999999999986,0,2.0000000000000018E-2,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",100,0.2,100,4.8000000000000001E-2,100,0.19919999999999999,100,99.6,0,8.0000000000002292E-4,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",100,0.5,100,0.12,100,0.39,100,78,0,0.10999999999999999,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0,100,0.2,100,100,0,0,0,0,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":1206},{"$f":"SUM(D413:D434)","v":44.350000000000009},{"$f":"SUM(E413:E434)","v":1209},22.736999999999998,1206,37.680700000000002,100,84.962119503945871,0,6.6693000000000007,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,1206,44.350000000000009,1206,44.350000000000009,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":1306},45.100000000000009,1309,23.486999999999998,1306,38.430700000000002,100,85.212195121951211,0,6.6693000000000007,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,1207,47.850000000000009,1207,47.850000000000009,{"$f":"+V435+V411","v":0},0,0,0,null,1206,44.350000000000009,1206,44.350000000000009,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":100},0.75,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,1,3.5,1,3.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":1206},44.350000000000009,{"$f":"E506+E471+E435","v":1209},22.736999999999998,1206,37.680700000000002,100,84.962119503945871,0,6.6693000000000007,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,1206,44.350000000000009,1206,44.350000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":1306},45.100000000000009,{"$f":"E508+E509","v":1209},22.736999999999998,1206,37.680700000000002,92.343032159264922,83.549223946784906,0,6.6693000000000007,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,1207,47.850000000000009,1207,47.850000000000009,0,0,0,0,0,1206,44.350000000000009,1206,44.350000000000009,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":3148.6433900000002},null,{"$f":"F510+F398","v":1675.0902800000001},null,2089.24703,"",66.353879154285551,null,1042.3612399999997,{"$f":"+M510+M398","v":4},{"$f":"+N510+N398","v":26},0,0,0,null,3550.0132000000003,null,3576.0132000000003,4,26,0,0,0,null,2893.182587419069,null,2919.182587419069,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7573967078603543}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9446246049080567}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.34941288167308865}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.0514341944414989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":1.4867175553541223}]

{"sheet":"Raichur","index":23,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Raichur",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5942,393.64576,{"$f":"C148","v":5942},{"$f":"D148","v":393.64576},{"$f":"C148","v":5942},{"$f":"D148","v":393.64576},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,8711,{"$f":"R148*Q148","v":1032.0792799999999},8711,1032.0792799999999,null,null,null,null,null,5617,499.38400000000001,{"$f":"+V148+X148+AA148","v":5617},{"$f":"+W148+Y148+AB148","v":499.38400000000001},null,499.38400000000001,true]
[null,"Sub Total",5942,393.64576,5942,393.64576,5942,393.64576,100,100,{"$f":"SUM(K148)","v":0},0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":8711},{"$f":"+S148","v":1032.0792799999999},{"$f":"+M149+O149+R149","v":8711},{"$f":"+N149+P149+S149","v":1032.0792799999999},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,5617,499.38400000000001,{"$f":"+V149+X149+AA149","v":5617},{"$f":"+W149+Y149+AB149","v":499.38400000000001},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,167,{"$f":"R166*Q166","v":5.01},167,5.01,null,0,null,null,0.03,167,{"$f":"AA166*Z166","v":5.01},167,5.01,null,5.01,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":167},{"$f":"SUM(S164:S167)","v":5.01},{"$f":"+M168+O168+R168","v":167},{"$f":"+N168+P168+S168","v":5.01},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,167,5.01,{"$f":"+V168+X168+AA168","v":167},{"$f":"+W168+Y168+AB168","v":5.01},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",650,0,null,null,null,null,0,"",{"$f":"C176-G176","v":650},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":650},0,0,0,0,0,0,"",650,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",131,3.9299999999999997,133,1.2050000000000001,133,1.2050000000000001,101.52671755725191,30.661577608142498,-2,2.7249999999999996,null,0,null,null,0.03,null,null,0,0,null,0,null,null,0.03,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":131},3.9299999999999997,133,1.2050000000000001,133,1.2050000000000001,101.52671755725191,30.661577608142498,-2,2.7249999999999996,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0.03},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0.03,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":781},3.9299999999999997,133,1.2050000000000001,133,1.2050000000000001,17.02944942381562,30.661577608142498,648,2.7249999999999996,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0.03},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":167},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":5.01},{"$f":"+M193+O193+R193","v":167},{"$f":"+N193+P193+S193","v":5.01},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0.03,167,5.01,{"$f":"+V193+X193+AA193","v":167},{"$f":"+W193+Y193+AB193","v":5.01},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",4137,3.7646700000000002,{"$f":"C197","v":4137},{"$f":"D197","v":3.7646700000000002},{"$f":"C197","v":4137},{"$f":"D197","v":3.7646700000000002},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,3907,{"$f":"R197*Q197","v":5.8605},3907,5.8605,null,0,null,null,1.5E-3,3907,{"$f":"AA197*Z197","v":5.8605},3907,5.8605,null,5.8605,true]
[null,"(b) Braille Books Class I & II",59,8.8499999999999995E-2,{"$f":"C198","v":59},null,{"$f":"C198","v":59},null,100,0,0,8.8499999999999995E-2,null,0,null,null,1.5E-3,83,{"$f":"+Q198*R198","v":0.1245},83,0.1245,null,0,null,null,1.5E-3,83,{"$f":"+Z198*AA198","v":0.1245},83,0.1245,null,0.1245,true]
[null,"(c) Large Print Books Class I & II",66,9.9000000000000005E-2,66,null,66,null,100,0,0,9.9000000000000005E-2,null,0,null,null,1.5E-3,51,{"$f":"+Q199*R199","v":7.6499999999999999E-2},{"$f":"+R199","v":51},{"$f":"+S199","v":7.6499999999999999E-2},null,0,null,null,1.5E-3,51,{"$f":"+Z199*AA199","v":7.6499999999999999E-2},{"$f":"+AA199","v":51},{"$f":"+AB199","v":7.6499999999999999E-2},null,7.6499999999999999E-2,true]
[null,"(d) Class III to V",7046,7.1869200000000006,7046,{"$f":"D200","v":7.1869200000000006},7046,{"$f":"D200","v":7.1869200000000006},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,6694,10.041,{"$f":"+M200+O200+R200","v":6694},{"$f":"+N200+P200+S200","v":10.041},null,0,null,null,1.5E-3,6694,10.041,{"$f":"+V200+X200+AA200","v":6694},{"$f":"+W200+Y200+AB200","v":10.041},null,{"$f":"+AD200","v":10.041},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",51,7.6499999999999999E-2,51,null,51,null,100,0,0,7.6499999999999999E-2,null,0,null,null,1.5E-3,81,{"$f":"+Q201*R201","v":0.1215},{"$f":"+R201","v":81},{"$f":"+S201","v":0.1215},null,0,null,null,1.5E-3,81,{"$f":"+Z201*AA201","v":0.1215},{"$f":"+AA201","v":81},{"$f":"+AB201","v":0.1215},null,0.1215,true]
[null,"(f) Large Print Books Class III to V",114,0.17100000000000001,114,null,114,null,100,0,0,0.17100000000000001,null,0,null,null,1.5E-3,91,{"$f":"+Q202*R202","v":0.13650000000000001},{"$f":"+R202","v":91},{"$f":"+S202","v":0.13650000000000001},null,0,null,null,1.5E-3,91,{"$f":"+Z202*AA202","v":0.13650000000000001},{"$f":"+AA202","v":91},{"$f":"+AB202","v":0.13650000000000001},null,0.13650000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",7445,12.5076,7445,{"$f":"D203","v":12.5076},7445,{"$f":"D203","v":12.5076},100,100,0,0,null,0,null,null,2.5000000000000001E-3,7373,18.432500000000001,7373,18.432500000000001,null,0,null,null,2.5000000000000001E-3,7373,18.432500000000001,7373,18.432500000000001,null,18.432500000000001,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",41,0.10250000000000001,41,null,41,null,100,0,0,0.10250000000000001,null,0,null,null,2.5000000000000001E-3,57,{"$f":"+Q204*R204","v":0.14250000000000002},{"$f":"+R204","v":57},{"$f":"+S204","v":0.14250000000000002},null,0,null,null,2.5000000000000001E-3,57,{"$f":"+Z204*AA204","v":0.14250000000000002},{"$f":"+AA204","v":57},{"$f":"+AB204","v":0.14250000000000002},null,0.14250000000000002,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",99,0.2475,99,null,99,null,100,0,0,0.2475,null,0,null,null,2.5000000000000001E-3,101,{"$f":"+Q205*R205","v":0.2525},{"$f":"+R205","v":101},{"$f":"+S205","v":0.2525},null,0,null,null,2.5000000000000001E-3,101,{"$f":"+Z205*AA205","v":0.2525},{"$f":"+AA205","v":101},{"$f":"+AB205","v":0.2525},null,0.2525,true]
[null,"Sub Total ",19058,19058,19058,24.24419,19058,24.24419,100,0.1272126665967048,{"$f":"SUM(K197:K205)","v":0},0.78500000000000014,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":18438},{"$f":"SUM(S197:S205)","v":35.188000000000002},{"$f":"+M206+O206+R206","v":18438},{"$f":"+N206+P206+S206","v":35.188000000000002},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,18438,35.188000000000002,{"$f":"+V206+X206+AA206","v":18438},{"$f":"+W206+Y206+AB206","v":35.188000000000002},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",111551,223.102,{"$f":"C208","v":111551},223.102,{"$f":"C208","v":111551},223.102,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,108739,{"$f":"R208*Q208","v":217.47800000000001},108739,217.47800000000001,null,0,null,null,2E-3,108739,{"$f":"AA208*Z208","v":217.47800000000001},108739,217.47800000000001,null,217.47800000000001,true]
[8.02,"SC Boys",27863,55.725999999999999,27863,55.725999999999999,27863,55.725999999999999,100,100,0,0,null,0,null,null,2E-3,27296,{"$f":"R209*Q209","v":54.591999999999999},27296,54.591999999999999,null,0,null,null,2E-3,27296,{"$f":"AA209*Z209","v":54.591999999999999},27296,54.591999999999999,null,54.591999999999999,true]
[8.0299999999999994,"ST Boys",28333,56.666000000000004,28333,56.666000000000004,28333,56.666000000000004,100,100,0,0,null,0,null,null,2E-3,28139,{"$f":"R210*Q210","v":56.277999999999999},28139,56.277999999999999,null,0,null,null,2E-3,28139,{"$f":"AA210*Z210","v":56.277999999999999},28139,56.277999999999999,null,56.277999999999999,true]
[8.0399999999999991,"BPL Boys",21149,42.298000000000002,21149,42.298000000000002,21149,42.298000000000002,100,100,0,0,null,0,null,null,2E-3,20243,{"$f":"R211*Q211","v":40.486000000000004},20243,40.486000000000004,null,0,null,null,2E-3,20243,{"$f":"AA211*Z211","v":40.486000000000004},20243,40.486000000000004,null,40.486000000000004,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":188896},377.79199999999997,188896,377.79199999999997,188896,377.79199999999997,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":184417},{"$f":"SUM(S208:S211)","v":368.834},{"$f":"+M212+O212+R212","v":184417},{"$f":"+N212+P212+S212","v":368.834},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,184417,368.834,{"$f":"+V212+X212+AA212","v":184417},{"$f":"+W212+Y212+AB212","v":368.834},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",2200,6837.6,2033,{"$f":"2605.297+852.348","v":3457.645},2033,4466.2234285714285,92.409090909090907,65.3185829614401,{"$f":"C241-G241","v":167},2371.3765714285719,null,0,null,null,0.33,1891,{"$f":"R241*Q241*12","v":7488.36},1891,7488.36,null,0,null,null,0.33,1891,{"$f":"AA241*Z241*12","v":7488.36},1891,7488.36,null,7488.36,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,0,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,0,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,0,null,0,0,null,0,null,null,null,0,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,0,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,0,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",187,940.23599999999988,160,{"$f":"652.943+211.217","v":864.16},160,932.77571428571423,85.561497326203209,99.206551789733041,27,7.4602857142856465,null,0,null,null,0.33,192,{"$f":"R246*Q247*12","v":760.31999999999994},192,760.31999999999994,null,0,null,null,0.33,192,{"$f":"AA246*Z247*12","v":760.31999999999994},192,760.31999999999994,null,760.31999999999994,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,0,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,0,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,0,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,0,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,0,null,0,0,null,0,null,null,null,0,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,0,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,0,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,0,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,0,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,0,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,0,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,0,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,0,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,0,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,0,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",147,0,null,null,null,null,0,"",147,0,null,0,null,null,0.13,147,{"$f":"R257*Q257*10","v":191.1},147,191.1,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":2534},{"$f":"SUM(D241:D257)","v":7777.8360000000002},{"$f":"SUM(E241:E257)","v":2193},{"$f":"SUM(F241:F257)","v":4321.8050000000003},2193,5398.9991428571429,86.543014996053671,69.415183643074272,341,2378.8368571428573,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":2230},{"$f":"SUM(S241:S257)","v":8439.7800000000007},2230,8439.7800000000007,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,2083,8248.68,2083,8248.68,null,null,true]
[null,"Total ",{"$f":"C258","v":2534},{"$f":"D258","v":7777.8360000000002},{"$f":"E258","v":2193},4321.8050000000003,2193,5398.9991428571429,86.543014996053671,69.415183643074272,341,2378.8368571428573,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":2230},{"$f":"+S258","v":8439.7800000000007},2230,8439.7800000000007,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,2083,8248.68,2083,8248.68,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":2534},{"$f":"D259+D238","v":7777.8360000000002},{"$f":"E259+E238","v":2193},4321.8050000000003,2193,5398.9991428571429,86.543014996053671,69.415183643074272,341,2378.8368571428573,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":2230},{"$f":"+S259+S238","v":8439.7800000000007},2230,8439.7800000000007,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,2083,8248.68,2083,8248.68,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",900,4.5,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":900},4.5,null,0,0,0,0.02,1352,{"$f":"R264*Q264","v":27.04},{"$f":"+M264+O264+R264","v":1352},{"$f":"+N264+P264+S264","v":27.04},null,0,0,0,0.02,1352,{"$f":"AA264*Z264","v":27.04},{"$f":"+V264+X264+AA264","v":1352},{"$f":"+W264+Y264+AB264","v":27.04},null,{"$f":"+AD264","v":27.04},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",694,3.47,544,2.4500000000000002,694,3.47,100,100,0,0,null,0,0,0,0.02,945,18.900000000000002,945,18.900000000000002,null,0,0,0,0.02,945,18.900000000000002,945,18.900000000000002,null,18.900000000000002,true]
[null,"(c) Class VI to VIII",6029,30.145,1700,7.65,6029,30.145,100,100,0,0,null,0,0,0,0.02,1842,36.840000000000003,1842,36.840000000000003,null,0,0,0,0.02,1842,36.840000000000003,1842,36.840000000000003,null,36.840000000000003,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",900,4.5,0,0,0,0,0,0,900,4.5,null,0,0,0,0.01,1352,13.52,1352,13.52,null,0,0,0,0.01,1352,13.52,1352,13.52,null,13.52,true]
[null,"(b) Class III to V",694,3.47,0,0,0,0,0,0,694,3.47,null,0,0,0,0.01,945,9.4500000000000011,945,9.4500000000000011,null,0,0,0,0.01,945,9.4500000000000011,945,9.4500000000000011,null,9.4500000000000011,true]
[null,"(c) Class VI to VIII",6029,30.145,0,0,0,0,0,0,6029,30.145,null,0,0,0,0.01,1842,18.420000000000002,1842,18.420000000000002,null,0,0,0,0.01,1842,18.420000000000002,1842,18.420000000000002,null,18.420000000000002,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,322,12.88,322,12.88,null,0,0,0,0.04,322,12.88,322,12.88,null,12.88,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",26,0.26,null,null,null,null,0,0,26,0.26,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",26,0.26,15,0.15,15,0.15,57.692307692307686,57.692307692307686,11,0.11000000000000001,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",36,0.36,36,0.36,36,0.36,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,0,0,0,0,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,191,{"$f":"R282*Q282","v":3.8200000000000003},191,3.8200000000000003,null,0,0,0,1.6E-2,191,{"$f":"AA282*Z282","v":3.056},191,3.056,null,3.056,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":15438},78.790000000000006,2295,10.610000000000001,6774,34.125,43.878740769529735,43.311333925625078,8664,44.664999999999999,0,0,0,0,null,8865,143.09000000000003,8865,143.09000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,8866,141.60599999999999,8866,141.60599999999999,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,148.32,{"$f":"+C286","v":24},103.66,{"$f":"+E286","v":24},148.32,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,30,{"$f":"Q286*R286*12","v":151.56},30,151.56,null,0,0,0,0.42099999999999999,30,{"$f":"Z286*AA286*12","v":151.56},30,151.56,null,151.56,true]
[null,"(b) 2 RPs for CWSN in position +FTA",10,27.599999999999998,10,{"$f":"E287*0.13473*6","v":8.0838000000000001},10,{"$f":"G287*0.13473*9","v":12.1257},100,43.933695652173917,0,15.474299999999998,null,0,0,0,0.35,10,{"$f":"Q287*R287*12","v":42},10,42,null,0,0,0,0.33,10,{"$f":"Z287*AA287*12","v":39.6},10,39.6,null,39.6,true]
[null,"(c) 1 MIS Coordinator in position",5,12,{"$f":"C288","v":5},24,{"$f":"+C288","v":5},12,100,100,0,0,null,0,0,0,0.28100000000000003,5,{"$f":"Q288*R288*12","v":16.860000000000003},5,16.860000000000003,null,0,0,0,0.28100000000000003,5,{"$f":"Z288*AA288*12","v":16.860000000000003},5,16.860000000000003,null,16.860000000000003,true]
[null,"(d) 1 Data Entry Operator in position",5,12,5,0.95299999999999996,null,12,0,100,5,0,null,0,0,0,0.21,5,{"$f":"Q289*R289*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.2,5,{"$f":"Z289*AA289*12","v":12},5,12,null,12,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",46,110.39999999999999,33,8.1389999999999993,33,44.439,71.739130434782609,40.252717391304351,13,65.960999999999984,null,0,0,0,0.21,5,{"$f":"Q290*R290*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.215,5,{"$f":"Z290*AA290*12","v":12.899999999999999},5,12.899999999999999,null,12.899999999999999,true]
[12.02,"Furniture Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",5,2.5,5,1.875,5,2.5,100,100,0,0,null,0,0,0,0.75,5,3.75,5,3.75,null,0,0,0,0.5,5,2.5,5,2.5,null,2.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,0,0,0,0,0,0,5,1.5,null,0,0,0,0.3,5,1.5,5,1.5,null,0,0,0,0.3,5,1.5,5,1.5,null,1.5,true]
[12.06,"TLM Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,0,"","",0,0,null,0,0,0,0.25,5,1.25,5,1.25,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":100},314.32,82,146.71080000000001,77,231.38469999999998,77,73.614373886485112,23,82.935299999999984,0,0,0,0,null,70,242.12,70,242.12,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,65,236.92000000000002,65,236.92000000000002,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",117,588.27599999999995,{"$f":"+C299","v":117},389.26600000000002,{"$f":"E299","v":117},503.73849999999999,100,85.629619430335424,{"$f":"C299-G299","v":0},84.537499999999966,null,0,0,0,0.33,127,{"$f":"R299*Q299*12","v":502.92000000000007},127,502.92000000000007,null,0,0,0,0.33,127,{"$f":"AA299*Z299*12","v":502.92000000000007},127,502.92000000000007,null,502.92000000000007,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",117,11.700000000000001,{"$f":"C302","v":117},8.7360000000000007,{"$f":"C302","v":117},11.7,100,99.999999999999986,0,0,null,0,0,0,0.25,128,{"$f":"Q302*R302","v":32},128,32,null,0,0,0,0.1,128,{"$f":"Z302*AA302","v":12.8},128,12.8,null,12.8,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",117,14.04,{"$f":"C303","v":117},null,{"$f":"C303","v":117},null,100,0,0,14.04,null,0,0,0,0.12,128,{"$f":"Q303*R303","v":15.36},128,15.36,null,0,0,0,0.12,128,{"$f":"Z303*AA303","v":15.36},128,15.36,null,15.36,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,128,{"$f":"R305*Q305","v":2.56},128,2.56,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":351},614.01599999999996,351,398.00200000000001,351,515.43849999999998,100,83.945450932874706,0,98.577499999999958,0,0,0,0,null,511,552.84,511,552.84,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,383,531.08000000000004,383,531.08000000000004,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,323,{"$f":"Q309*R309","v":234.23636999999999},323,234.23636999999999,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,324,245.23636999999999,324,245.23636999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2800,14,0,0,0,0,0,0,{"$f":"C319-G319","v":2800},14,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1352},{"$f":"Q319*R319","v":6.76},1352,6.76,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1352},{"$f":"Z319*AA319","v":6.76},1352,6.76,null,6.76,true]
[null,"(b) Class III to V",2450,12.25,0,0,0,0,0,0,2450,12.25,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":945},{"$f":"Q320*R320","v":4.7250000000000005},945,4.7250000000000005,0,0,0,0,5.0000000000000001E-3,2320,{"$f":"Z320*AA320","v":11.6},2320,11.6,null,11.6,true]
[16.02,"Upper Primary: Class VI to VIII",1753,8.7650000000000006,0,0,0,0,0,0,1753,8.7650000000000006,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":1842},{"$f":"Q321*R321","v":9.2100000000000009},1842,9.2100000000000009,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":1842},{"$f":"Z321*AA321","v":9.2100000000000009},1842,9.2100000000000009,null,9.2100000000000009,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":7003},{"$f":"SUM(D319:D321)","v":35.015000000000001},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,7003,35.015000000000001,0,0,0,0,null,4139,20.695,4139,20.695,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,5514,27.57,5514,27.57,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1519,75.95,{"$f":"C324","v":1519},{"$f":"D324","v":75.95},{"$f":"C324","v":1519},{"$f":"D324","v":75.95},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1514,{"$f":"Q324*R324","v":75.7},1514,75.7,0,0,0,0,0.05,1515,{"$f":"Z324*AA324","v":75.75},1515,75.75,null,75.75,true]
[17.02,"Upper Primary ",847,59.290000000000006,{"$f":"C325","v":847},{"$f":"+D325","v":59.290000000000006},{"$f":"C325","v":847},{"$f":"+D325","v":59.290000000000006},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,849,{"$f":"Q325*R325","v":59.430000000000007},849,59.430000000000007,0,0,0,0,7.0000000000000007E-2,857,{"$f":"Z325*AA325","v":59.990000000000009},857,59.990000000000009,null,59.990000000000009,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":2366},135.24,2366,135.24,2366,135.24,100,100,0,0,0,0,0,0,null,2363,135.13,2363,135.13,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,2372,135.74,2372,135.74,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":2363},{"$f":"R328*Q328","v":35.445},{"$f":"+M328+O328+R328","v":2363},{"$f":"+N328+P328+S328","v":35.445},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,322,{"$f":"R329*Q329","v":48.3},322,48.3,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,2685,83.745000000000005,2685,83.745000000000005,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2229,167.17499999999998,{"$f":"C332","v":2229},{"$f":"D332/2","v":83.587499999999991},{"$f":"C332","v":2229},{"$f":"D332/2","v":83.587499999999991},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":83.587499999999991},0,0,0,0,7.4999999999999997E-2,2228,{"$f":"R332*Q332","v":167.1},2228,167.1,0,0,0,0,7.4999999999999997E-2,2228,{"$f":"AA332*Z332","v":167.1},2228,167.1,null,167.1,true]
[null,"Sub Total",{"$f":"C332","v":2229},{"$f":"D332","v":167.17499999999998},{"$f":"E332","v":2229},{"$f":"F332","v":83.587499999999991},{"$f":"G332","v":2229},83.587499999999991,100,50,0,83.587499999999991,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2228,167.1,2228,167.1,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2228,167.1,2228,167.1,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3082,92.46,{"$f":"R336","v":2262},2261,2599,0,84.328358208955223,0,{"$f":"C336-G336","v":483},{"$f":"D336-H336","v":92.46},0,0,0,0,0.03,2262,{"$f":"Q336*R336","v":67.86},2262,67.86,0,0,0,0,0.03,2262,{"$f":"Z336*AA336","v":67.86},2262,67.86,null,67.86,true]
[null,"Sub Total",{"$f":"C336","v":3082},92.46,2262,2261,2599,0,84.328358208955223,0,483,92.46,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2262,67.86,2262,67.86,{"$f":"+V336","v":0},0,0,0,null,2262,67.86,2262,67.86,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",9018,18.036000000000001,null,null,null,null,0,0,{"$f":"C346-G346","v":9018},{"$f":"D346-H346","v":18.036000000000001},0,0,null,0,3.0000000000000001E-3,8766,{"$f":"R346*Q346","v":26.298000000000002},8766,26.298000000000002,0,0,null,0,3.0000000000000001E-3,8766,{"$f":"AA346*Z346","v":26.298000000000002},8766,26.298000000000002,null,26.298000000000002,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":9018},18.036000000000001,0,0,0,0,0,0,9018,18.036000000000001,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,8766,26.298000000000002,8766,26.298000000000002,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,8766,26.298000000000002,8766,26.298000000000002,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",48,312,null,null,null,null,0,0,48,312,48,312,null,null,8.6999999999999993,578,5028.5999999999995,626,5340.5999999999995,48,312,null,null,8.6999999999999993,64,556.79999999999995,112,868.8,null,868.8,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",86,154.80000000000001,null,null,null,null,0,0,86,154.80000000000001,86,154.80000000000001,null,null,0.25,null,0,86,154.80000000000001,86,154.80000000000001,null,null,0.25,null,0,86,154.80000000000001,null,154.80000000000001,true]
[23.110000000000003,"Separate Girls Toilet",345,609.6,null,null,null,null,0,0,345,609.6,345,609.6,null,null,2.25,756,1701,1101,2310.6,345,609.6,null,null,null,null,null,345,609.6,null,609.6,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":479},{"$f":"SUM(D350:D378)","v":1076.4000000000001},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,479,1076.4000000000001,{"$f":"SUM(M350:M378)","v":479},{"$f":"SUM(N350:N378)","v":1076.4000000000001},0,0,null,1334,6729.5999999999995,1813,7806,{"$f":"SUM(V350:V378)","v":479},1076.4000000000001,0,0,null,64,556.79999999999995,543,1633.2,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,105.21,null,null,1,41.41,100,39.359376485124983,{"$f":"C383-G383","v":0},63.8,0,0,0,0,null,1,604.83023860000014,1,604.83023860000014,0,0,0,0,null,1,413.64743494496986,1,{"$f":"+AB383","v":413.64743494496986},null,413.64743494496986,true]
[null,"(b) Training of Educational Administrators",53,0.95399999999999996,null,null,null,null,0,0,53,0.95399999999999996,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":54},106.16399999999999,0,0,1,41.41,1.8518518518518516,39.005689310877514,53,64.753999999999991,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,604.83023860000014,1,604.83023860000014,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,413.64743494496986,1,413.64743494496986,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,147.64489999999998,null,0,null,{"$f":"D387","v":147.64489999999998},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,3377,{"$f":"+Q388*R388","v":139.97665000000001},{"$f":"+R388","v":3377},{"$f":"+S388","v":139.97665000000001},0,0,0,0,4.1450000000000001E-2,3377,158,{"$f":"+AA388","v":3377},{"$f":"+AB388","v":158},null,158,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,3377,{"$f":"+Q390*R390","v":139.97665000000001},{"$f":"+R390","v":3377},{"$f":"+S390","v":139.97665000000001},0,0,0,0,1.5E-3,127778,130,127778,130,null,130,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,6.52,100,40.75,0,9.48,0,0,0,0,null,null,86.40431980000001,0,86.40431980000001,0,0,0,0,null,null,18.600000000000001,0,18.600000000000001,null,18.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":163.64489999999998},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":154.16489999999999},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":94.206968869790629},null,{"$f":"SUM(L387:L391)","v":9.48},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,6754,366.35761980000001,{"$f":"+M392+O392+R392","v":6754},{"$f":"+N392+P392+S392","v":366.35761980000001},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,131155,306.60000000000002,{"$f":"+V392+X392+AA392","v":131155},{"$f":"+W392+Y392+AB392","v":306.60000000000002},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":257337},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":30512.464659999998},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":8138.4930600000007},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":7375.8875028571438},7.7719099857385455E-4,24.17335860949472,53,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":4074.6471571428574},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":479},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":1076.4000000000001},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":254269},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":19315.793508399998},254748,20392.1935084,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":479},1076.4000000000001,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":372404},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":11868.317434944971},372883,12944.717434944971,null,{"$f":"SUM(AF7:AF392)","v":12944.717434944972},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":257281},{"$f":"D397+D393","v":30512.464659999998},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":225808},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":8163.9422500000001},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":230619},{"$f":"H397+H393","v":7375.8875028571438},89.63701167206284,24.17335860949472,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":26663},{"$f":"L397+L393","v":4074.6471571428574},{"$f":"+M393+M397","v":479},{"$f":"+N393+N397","v":1076.4000000000001},0,0,0,254269,19315.793508399998,254748,20392.1935084,{"$f":"+V393+V397","v":479},1076.4000000000001,0,0,0,372404,11868.317434944971,372883,12944.717434944971]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges / solar heater",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,5,17.5,5,17.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",600,4.5,500,3.75,600,4.5,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":600},{"$f":"SUM(D402:D410)","v":4.5},{"$f":"SUM(E402:E410)","v":500},3.75,600,4.5,100,100,0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,5,17.5,5,17.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",600,108,573,56.640999999999998,573,93.74,95.5,86.796296296296291,{"$f":"C413-G413","v":27},14.260000000000005,0,0,0,0,0.18,600,108,600,108,0,0,0,0,0.18,600,108,600,108,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,573,3.3949999999999996,573,6.6508160000000007,95.5,92.372444444444454,27,0.54918399999999945,0,0,0,0,1.2E-2,600,7.2,600,7.2,0,0,0,0,1.2E-2,600,7.2,600,7.2,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,573,4.931,573,5.51,95.5,91.833333333333329,27,0.49000000000000021,0,0,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,10.861000000000001,6,17.600000000000001,100,97.777777777777786,0,0.39999999999999858,0,0,0,0,3,6,18,6,18,0,0,0,0,3,6,18,6,18,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,24,43.2,6,57.6,100,100.00000000000003,0,0,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,2.88,1,0,1,1.44,100,50,0,1.44,0,0,0,0,1.44,2,2.88,2,2.88,0,0,0,0,1.44,2,2.88,2,2.88,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,9,{"$f":"C421","v":6},5.1829999999999998,{"$f":"C421","v":6},8.7319999999999993,100,97.022222222222211,0,0.26800000000000068,0,0,0,0,1.5,6,9,6,9,0,0,0,0,1.5,6,9,6,9,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,4.0200000000000005,6,6.8900000000000006,100,95.694444444444457,0,0.30999999999999872,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,{"$f":"C423","v":6},4.3339999999999996,{"$f":"C423","v":6},7.2,100,100.00000000000003,0,0,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,{"$f":"C424","v":6},4.1880000000000006,{"$f":"C424","v":6},8.6999999999999993,100,80.555555555555543,0,2.1000000000000014,0,0,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",600,6,573,2.2450000000000001,573,5.18,95.5,86.333333333333329,27,0.82000000000000028,0,0,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,573,3.528,573,5.5600000000000005,95.5,92.666666666666671,27,0.4399999999999995,0,0,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,573,3.3959999999999999,573,5.5200000000000005,95.5,73.600000000000009,27,1.9799999999999995,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",600,4.5,573,2.39,573,4.3049999999999997,95.5,95.666666666666657,27,0.19500000000000028,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,573,2.593,573,4.3049999999999997,95.5,95.666666666666657,{"$f":"C429-G429","v":27},0.19500000000000028,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,573,0.59499999999999997,573,1.1060000000000001,95.5,92.166666666666671,27,9.3999999999999861E-2,0,0,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,573,0.59099999999999997,573,1.0509999999999999,95.5,87.583333333333329,27,0.14900000000000002,0,0,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,573,0.41600000000000004,573,2.7800000000000002,95.5,92.666666666666671,27,0.21999999999999975,0,0,0,0,5.0000000000000001E-3,600,3,600,3,0,0,0,0,5.0000000000000001E-3,600,3,600,3,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,573,0.505,573,1.0980000000000001,95.5,91.500000000000014,27,0.10199999999999987,0,0,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":7237},{"$f":"SUM(D413:D434)","v":268.97999999999996},{"$f":"SUM(E413:E434)","v":6931},153.01199999999997,6913,244.96781600000003,95.52300677076137,91.07287381961487,324,24.012184000000005,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,7238,268.97999999999996,7238,268.97999999999996,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,7238,268.97999999999996,7238,268.97999999999996,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":7837},273.47999999999996,7431,156.76199999999997,7513,249.46781600000003,95.86576496108205,91.219765979230687,324,24.012184000000005,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,7243,286.47999999999996,7243,286.47999999999996,{"$f":"+V435+V411","v":0},0,0,0,null,7238,268.97999999999996,7238,268.97999999999996,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":600},4.5,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,5,17.5,5,17.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":7237},268.97999999999996,{"$f":"E506+E471+E435","v":6931},153.01199999999997,6913,244.96781600000003,95.52300677076137,91.07287381961487,324,24.012184000000005,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,7238,268.97999999999996,7238,268.97999999999996,0,0,0,0,0,7238,268.97999999999996,7238,268.97999999999996,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":7837},273.47999999999996,{"$f":"E508+E509","v":6931},153.01199999999997,6913,244.96781600000003,88.209774148271023,89.574307444785745,324,24.012184000000005,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,7243,286.47999999999996,7243,286.47999999999996,0,0,0,0,0,7238,268.97999999999996,7238,268.97999999999996,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":30785.944659999997},null,{"$f":"F510+F398","v":8316.9542500000007},null,7620.8553188571441,"",24.754333196599546,null,4098.6593411428576,{"$f":"+M510+M398","v":479},{"$f":"+N510+N398","v":1076.4000000000001},0,0,0,null,19602.273508399998,null,20678.673508399999,479,1076.4000000000001,0,0,0,null,12137.297434944971,null,13213.69743494497,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.1304442755820721}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":2.1795564899068647}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.14076302330648502}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.4507637887954221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":12.359901594846844}]

{"sheet":"Shivamogga","index":24,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Shivamogga",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",100,0.75,100,0.63700000000000001,100,0.63700000000000001,100,84.933333333333337,0,0.11299999999999999,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",100,0.75,{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.63700000000000001},100,0.63700000000000001,100,84.933333333333337,0,0.11299999999999999,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,89,6.19,89,11,89,61.111111111111114,{"$f":"C54-G54","v":11},7,null,0,null,null,0.18,100,{"$f":"R54*Q54","v":18},100,18,null,0,null,null,0.18,100,{"$f":"AA54*Z54","v":18},100,18,null,18,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",100,1.2,89,0.46100000000000002,89,0.89,89,74.166666666666671,11,0.30999999999999994,null,0,null,null,1.2E-2,100,{"$f":"R55*Q55","v":1.2},100,1.2,null,0,null,null,1.2E-2,100,{"$f":"AA55*Z55","v":1.2},100,1.2,null,1.2,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,89,0.42399999999999999,89,0.89,89,89,11,0.10999999999999999,null,0,null,null,0.01,100,{"$f":"R56*Q56","v":1},100,1,null,0,null,null,0.01,100,{"$f":"AA56*Z56","v":1},100,1,null,1,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.28485,1,2.4,100,80,0,0.60000000000000009,null,0,null,null,3,1,{"$f":"R58*Q58","v":3},1,3,null,0,null,null,3,1,{"$f":"AA58*Z58","v":3},1,3,null,3,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,1,0,1,0,null,0,null,null,null,1,0,1,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,1.2486299999999999,1,{"$f":"D60","v":9.6},100,100,0,0,null,0,null,null,9.6,1,9.6,1,9.6,null,0,null,null,9.6,1,9.6,1,9.6,null,9.6,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,null,0,0,"","",0,0,null,0,null,null,1.44,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,1,0.22431000000000001,1,1.5,100,100,0,0,null,0,null,null,1.5,1,1.5,1,1.5,null,0,null,null,1.5,1,1.5,1,1.5,null,1.5,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.51897000000000004,1,1.2,100,100,0,0,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,0.53924000000000005,1,1.2,100,100,0,0,null,0,null,null,1.2,1,1.2,1,1.2,null,0,null,null,1.2,1,1.2,1,1.2,null,1.2,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.78890000000000005,1,1.8,100,100,0,0,null,0,null,null,1.8,1,1.8,1,1.8,null,0,null,null,1.8,1,1.8,1,1.8,null,1.8,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",100,1,89,0.17,89,0.5,89,50,11,0.5,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,89,0.36,89,0.48,89,48,11,0.52,null,0,null,null,0.01,100,1,100,1,null,0,null,null,0.01,100,1,100,1,null,1,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,89,0.18,89,0.4,89,32,11,0.85,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,0,null,null,1.2500000000000001E-2,100,1.25,100,1.25,null,1.25,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,89,0.28999999999999998,89,0.5,89,66.666666666666657,11,0.25,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,89,0.35,89,0.35,89,46.666666666666664,{"$f":"C70-G70","v":11},0.4,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0,null,null,7.4999999999999997E-3,100,0.75,100,0.75,null,0.75,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,0,null,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",100,0.2,89,0.06,89,0.05,{"$f":"IFERROR(G72/C72*100,\"\")","v":89},{"$f":"IFERROR(H72/D72*100,\"\")","v":25},11,0.15000000000000002,null,0,null,null,2E-3,100,0.2,{"$f":"+M72+O72+R72","v":100},{"$f":"+N72+P72+S72","v":0.2},null,0,null,null,2E-3,100,0.2,{"$f":"+V72+X72+AA72","v":100},{"$f":"+W72+Y72+AB72","v":0.2},null,{"$f":"+AD72","v":0.2},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,null,null,null,"","",null,0,null,0,null,null,null,0,0,0,0,null,0,null,null,null,0,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,89,0.19,89,0.35,89,70,11,0.15000000000000002,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0,null,null,5.0000000000000001E-3,100,0.5,100,0.5,null,0.5,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,null,0,null,"","",0,0,null,0,null,null,2E-3,100,0.2,100,0.2,null,0,null,null,2E-3,100,0.2,100,0.2,null,0.2,true]
[null,"Sub Total (Recurring)",1007,46.95,{"$f":"E75+E51","v":100},{"$f":"SUM(F54:F75)","v":13.2799},896,33.11,88.977159880834151,70.521831735889236,110,10.84,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":1207},{"$f":"SUM(S54:S75)","v":44.350000000000009},1207,44.350000000000009,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,1207,44.350000000000009,{"$f":"+V76+X76+AA76","v":1207},44.350000000000009,null,null,true]
[null,"Total (Recurring + Non Recurring)",1007,47.7,200,13.9169,996,33.747,98.907646474677264,70.74842767295597,110,10.952999999999999,0,0,null,null,null,{"$f":"R76+R52","v":1207},{"$f":"S76+S52","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":1007},47.7,200,13.9169,996,33.747,98.907646474677264,70.74842767295597,110,10.952999999999999,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":1207},{"$f":"S77+S45","v":44.350000000000009},1207,44.350000000000009,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,1207,44.350000000000009,1207,44.350000000000009,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,327,{"$f":"R145*Q145","v":9.81},327,9.81,null,null,null,null,0.03,327,{"$f":"AA145*Z145","v":9.81},327,9.81,null,9.81,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,327,9.81,{"$f":"+M147+O147+R147","v":327},{"$f":"+N147+P147+S147","v":9.81},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,327,9.81,{"$f":"+V147+X147+AA147","v":327},{"$f":"+W147+Y147+AB147","v":9.81},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4185,307.80484000000001,{"$f":"C148","v":4185},{"$f":"D148","v":307.80484000000001},{"$f":"C148","v":4185},{"$f":"D148","v":307.80484000000001},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,6574,{"$f":"R148*Q148","v":778.88751999999999},6574,778.88751999999999,null,null,null,null,null,6574,342.44,{"$f":"+V148+X148+AA148","v":6574},{"$f":"+W148+Y148+AB148","v":342.44},null,342.44,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4185},{"$f":"SUM(D148)","v":307.80484000000001},{"$f":"SUM(E148)","v":4185},307.80484000000001,4185,307.80484000000001,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":6574},{"$f":"+S148","v":778.88751999999999},{"$f":"+M149+O149+R149","v":6574},{"$f":"+N149+P149+S149","v":778.88751999999999},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,6574,342.44,{"$f":"+V149+X149+AA149","v":6574},{"$f":"+W149+Y149+AB149","v":342.44},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",21,0.63,21,null,21,null,100,0,0,0.63,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":21},0.63,21,0,21,0,100,0,0,0.63,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":21},0.63,21,0,21,0,100,0,0,0.63,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",5514,5.0177399999999999,{"$f":"C197","v":5514},{"$f":"D197","v":5.0177399999999999},{"$f":"C197","v":5514},{"$f":"D197","v":5.0177399999999999},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,5129,{"$f":"R197*Q197","v":7.6935000000000002},5129,7.6935000000000002,null,0,null,null,1.5E-3,5129,{"$f":"AA197*Z197","v":7.6935000000000002},5129,7.6935000000000002,null,7.6935000000000002,true]
[null,"(b) Braille Books Class I & II",28,4.2000000000000003E-2,{"$f":"C198","v":28},null,{"$f":"C198","v":28},null,100,0,0,4.2000000000000003E-2,null,0,null,null,1.5E-3,31,{"$f":"+Q198*R198","v":4.65E-2},31,4.65E-2,null,0,null,null,1.5E-3,31,{"$f":"+Z198*AA198","v":4.65E-2},31,4.65E-2,null,4.65E-2,true]
[null,"(c) Large Print Books Class I & II",74,0.111,74,null,74,null,100,0,0,0.111,null,0,null,null,1.5E-3,65,{"$f":"+Q199*R199","v":9.7500000000000003E-2},{"$f":"+R199","v":65},{"$f":"+S199","v":9.7500000000000003E-2},null,0,null,null,1.5E-3,65,{"$f":"+Z199*AA199","v":9.7500000000000003E-2},{"$f":"+AA199","v":65},{"$f":"+AB199","v":9.7500000000000003E-2},null,9.7500000000000003E-2,true]
[null,"(d) Class III to V",8767,8.9423400000000015,8767,{"$f":"D200","v":8.9423400000000015},8767,{"$f":"D200","v":8.9423400000000015},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,8457,12.685500000000001,{"$f":"+M200+O200+R200","v":8457},{"$f":"+N200+P200+S200","v":12.685500000000001},null,0,null,null,1.5E-3,8457,12.685500000000001,{"$f":"+V200+X200+AA200","v":8457},{"$f":"+W200+Y200+AB200","v":12.685500000000001},null,{"$f":"+AD200","v":12.685500000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",45,6.7500000000000004E-2,45,null,45,null,100,0,0,6.7500000000000004E-2,null,0,null,null,1.5E-3,40,{"$f":"+Q201*R201","v":0.06},{"$f":"+R201","v":40},{"$f":"+S201","v":0.06},null,0,null,null,1.5E-3,40,{"$f":"+Z201*AA201","v":0.06},{"$f":"+AA201","v":40},{"$f":"+AB201","v":0.06},null,0.06,true]
[null,"(f) Large Print Books Class III to V",326,0.48899999999999999,326,null,326,null,100,0,0,0.48899999999999999,null,0,null,null,1.5E-3,192,{"$f":"+Q202*R202","v":0.28800000000000003},{"$f":"+R202","v":192},{"$f":"+S202","v":0.28800000000000003},null,0,null,null,1.5E-3,192,{"$f":"+Z202*AA202","v":0.28800000000000003},{"$f":"+AA202","v":192},{"$f":"+AB202","v":0.28800000000000003},null,0.28800000000000003,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",14051,23.60568,14051,{"$f":"D203","v":23.60568},14051,{"$f":"D203","v":23.60568},100,100,0,0,null,0,null,null,2.5000000000000001E-3,12812,32.03,12812,32.03,null,0,null,null,2.5000000000000001E-3,12812,32.03,12812,32.03,null,32.03,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",43,0.1075,43,null,43,null,100,0,0,0.1075,null,0,null,null,2.5000000000000001E-3,43,{"$f":"+Q204*R204","v":0.1075},{"$f":"+R204","v":43},{"$f":"+S204","v":0.1075},null,0,null,null,2.5000000000000001E-3,43,{"$f":"+Z204*AA204","v":0.1075},{"$f":"+AA204","v":43},{"$f":"+AB204","v":0.1075},null,0.1075,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",377,0.9425,377,null,377,null,100,0,0,0.9425,null,0,null,null,2.5000000000000001E-3,228,{"$f":"+Q205*R205","v":0.57000000000000006},{"$f":"+R205","v":228},{"$f":"+S205","v":0.57000000000000006},null,0,null,null,2.5000000000000001E-3,228,{"$f":"+Z205*AA205","v":0.57000000000000006},{"$f":"+AA205","v":228},{"$f":"+AB205","v":0.57000000000000006},null,0.57000000000000006,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":29225},{"$f":"SUM(D197:D205)","v":39.325260000000007},{"$f":"SUM(E197:E205)","v":29225},{"$f":"SUM(F197:F205)","v":37.565759999999997},29225,37.565759999999997,100,95.525776561934975,0,1.7595000000000001,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":26997},{"$f":"SUM(S197:S205)","v":53.578500000000005},{"$f":"+M206+O206+R206","v":26997},{"$f":"+N206+P206+S206","v":53.578500000000005},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,26997,53.578500000000005,{"$f":"+V206+X206+AA206","v":26997},{"$f":"+W206+Y206+AB206","v":53.578500000000005},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",56813,113.626,{"$f":"C208","v":56813},113.626,{"$f":"C208","v":56813},113.626,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,55544,{"$f":"R208*Q208","v":111.08800000000001},55544,111.08800000000001,null,0,null,null,2E-3,55544,{"$f":"AA208*Z208","v":111.08800000000001},55544,111.08800000000001,null,111.08800000000001,true]
[8.02,"SC Boys",14407,28.814,14407,28.814,14407,28.814,100,100,0,0,null,0,null,null,2E-3,14021,{"$f":"R209*Q209","v":28.042000000000002},14021,28.042000000000002,null,0,null,null,2E-3,14021,{"$f":"AA209*Z209","v":28.042000000000002},14021,28.042000000000002,null,28.042000000000002,true]
[8.0299999999999994,"ST Boys",3185,6.37,3185,6.37,3185,6.37,100,100,0,0,null,0,null,null,2E-3,3015,{"$f":"R210*Q210","v":6.03},3015,6.03,null,0,null,null,2E-3,3015,{"$f":"AA210*Z210","v":6.03},3015,6.03,null,6.03,true]
[8.0399999999999991,"BPL Boys",14766,29.532,14766,29.532,14766,29.532,100,100,0,0,null,0,null,null,2E-3,14588,{"$f":"R211*Q211","v":29.176000000000002},14588,29.176000000000002,null,0,null,null,2E-3,14588,{"$f":"AA211*Z211","v":29.176000000000002},14588,29.176000000000002,null,29.176000000000002,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":89171},178.34200000000001,89171,178.34200000000001,89171,178.34200000000001,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":87168},{"$f":"SUM(S208:S211)","v":174.33600000000001},{"$f":"+M212+O212+R212","v":87168},{"$f":"+N212+P212+S212","v":174.33600000000001},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,87168,174.33600000000001,{"$f":"+V212+X212+AA212","v":87168},{"$f":"+W212+Y212+AB212","v":174.33600000000001},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",569,1768.452,508,1252.3900000000001,508,1512.39,89.279437609841821,85.520556961681748,{"$f":"C241-G241","v":61},256.0619999999999,null,0,null,null,0.33,508,{"$f":"R241*Q241*12","v":2011.6800000000003},508,2011.6800000000003,null,0,null,null,0.33,508,{"$f":"AA241*Z241*12","v":2011.6800000000003},508,2011.6800000000003,null,2011.6800000000003,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",160,804.4799999999999,162,523.95000000000005,162,635,101.25,78.932975338106615,-2,169.4799999999999,null,0,null,null,0.33,162,{"$f":"R246*Q247*12","v":641.52},162,641.52,null,0,null,null,0.33,162,{"$f":"AA246*Z247*12","v":641.52},162,641.52,null,641.52,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",29,29,0,null,null,null,0,0,{"$f":"C255-G255","v":29},29,null,0,null,null,0.13,29,{"$f":"R255*Q255*10","v":37.700000000000003},29,37.700000000000003,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",37,37,0,null,null,null,0,0,37,37,null,0,null,null,0.13,37,{"$f":"R256*Q256*10","v":48.100000000000009},37,48.100000000000009,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",42,27,0,null,null,null,0,0,42,27,null,0,null,null,0.13,42,{"$f":"R257*Q257*10","v":54.6},42,54.6,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":837},{"$f":"SUM(D241:D257)","v":2665.9319999999998},{"$f":"SUM(E241:E257)","v":670},{"$f":"SUM(F241:F257)","v":1776.3400000000001},670,2147.3900000000003,80.047789725209086,80.549316336650762,167,518.5419999999998,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":778},{"$f":"SUM(S241:S257)","v":2793.6},778,2793.6,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,670,2653.2000000000003,670,2653.2000000000003,null,null,true]
[null,"Total ",{"$f":"C258","v":837},{"$f":"D258","v":2665.9319999999998},{"$f":"E258","v":670},1776.3400000000001,670,2147.3900000000003,80.047789725209086,80.549316336650762,167,518.5419999999998,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":778},{"$f":"+S258","v":2793.6},778,2793.6,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,670,2653.2000000000003,670,2653.2000000000003,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":837},{"$f":"D259+D238","v":2665.9319999999998},{"$f":"E259+E238","v":670},1776.3400000000001,670,2147.3900000000003,80.047789725209086,80.549316336650762,167,518.5419999999998,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":778},{"$f":"+S259+S238","v":2793.6},778,2793.6,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,670,2653.2000000000003,670,2653.2000000000003,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1769,8.8450000000000006,0,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1769},8.8450000000000006,null,0,0,0,0.02,2004,{"$f":"R264*Q264","v":40.08},{"$f":"+M264+O264+R264","v":2004},{"$f":"+N264+P264+S264","v":40.08},null,0,0,0,0.02,2004,{"$f":"AA264*Z264","v":40.08},{"$f":"+V264+X264+AA264","v":2004},{"$f":"+W264+Y264+AB264","v":40.08},null,{"$f":"+AD264","v":40.08},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1700,8.5,800,3.41,1700,8.5,100,100,0,0,null,0,0,0,0.02,2155,43.1,2155,43.1,null,0,0,0,0.02,2155,43.1,2155,43.1,null,43.1,true]
[null,"(c) Class VI to VIII",4083,20.414999999999999,476,2.0299999999999998,4083,20.420000000000002,100,100.02449179524859,0,-5.000000000002558E-3,null,0,0,0,0.02,3571,71.42,3571,71.42,null,0,0,0,0.02,3571,71.42,3571,71.42,null,71.42,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1769,8.8450000000000006,null,0,null,null,0,0,1769,8.8450000000000006,null,0,0,0,0.01,2004,20.04,2004,20.04,null,0,0,0,0.01,2004,20.04,2004,20.04,null,20.04,true]
[null,"(b) Class III to V",1700,8.5,null,0,null,null,0,0,1700,8.5,null,0,0,0,0.01,2155,21.55,2155,21.55,null,0,0,0,0.01,2155,21.55,2155,21.55,null,21.55,true]
[null,"(c) Class VI to VIII",4083,20.414999999999999,null,0,null,null,0,0,4083,20.414999999999999,null,0,0,0,0.01,3571,35.71,3571,35.71,null,0,0,0,0.01,3571,35.71,3571,35.71,null,35.71,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,272,10.88,272,10.88,null,0,0,0,0.04,272,10.88,272,10.88,null,10.88,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",34,0.34,34,0.34,34,0.34,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",48,0.48,null,null,null,null,0,0,48,0.48,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,265,{"$f":"R282*Q282","v":5.3},265,5.3,null,0,0,0,1.6E-2,265,{"$f":"AA282*Z282","v":4.24},265,4.24,null,4.24,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":15324},78.36,1310,5.7799999999999994,5817,29.26,37.960062646828504,37.340479836651355,9507,49.099999999999994,0,0,0,0,null,16071,250.30000000000007,16071,250.30000000000007,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,16072,248.52,16072,248.52,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",35,216.29999999999998,{"$f":"+C286","v":35},135.69,{"$f":"+E286","v":35},170,100,78.594544613962086,{"$f":"C286-G286","v":0},46.299999999999983,null,0,0,0,0.42099999999999999,39,{"$f":"Q286*R286*12","v":197.02800000000002},39,197.02800000000002,null,0,0,0,0.42099999999999999,39,{"$f":"Z286*AA286*12","v":197.02800000000002},39,197.02800000000002,null,197.02800000000002,true]
[null,"(b) 2 RPs for CWSN in position +FTA",14,38.64,14,{"$f":"E287*0.13473*6","v":11.317319999999999},14,{"$f":"G287*0.13473*9","v":16.97598},100,43.93369565217391,0,21.664020000000001,null,0,0,0,0.35,14,{"$f":"Q287*R287*12","v":58.8},14,58.8,null,0,0,0,0.33,14,{"$f":"Z287*AA287*12","v":55.44},14,55.44,null,55.44,true]
[null,"(c) 1 MIS Coordinator in position",7,16.8,{"$f":"C288","v":7},35,{"$f":"+C288","v":7},16.8,100,100,0,0,null,0,0,0,0.28100000000000003,7,{"$f":"Q288*R288*12","v":23.603999999999999},7,23.603999999999999,null,0,0,0,0.28100000000000003,7,{"$f":"Z288*AA288*12","v":23.603999999999999},7,23.603999999999999,null,23.603999999999999,true]
[null,"(d) 1 Data Entry Operator in position",7,16.8,7,5.45,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q289*R289*12","v":17.64},7,17.64,null,0,0,0,0.2,7,{"$f":"Z289*AA289*12","v":16.8},7,16.8,null,16.8,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",60,144,0,1.44,0,1.44,0,1,60,142.56,null,0,0,0,0.21,7,{"$f":"Q290*R290*12","v":17.64},7,17.64,null,0,0,0,0.215,7,{"$f":"Z290*AA290*12","v":18.059999999999999},7,18.059999999999999,null,18.059999999999999,true]
[12.02,"Furniture Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,null,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",7,3.5,7,3.5,7,3.5,100,100,0,0,null,0,0,0,0.75,7,5.25,7,5.25,null,0,0,0,0.5,7,3.5,7,3.5,null,3.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,0,7,0,100,0,0,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,2.1,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,0,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,null,0,0,"","",0,0,null,0,0,0,0.25,7,1.75,7,1.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":137},438.14000000000004,77,192.39731999999998,77,225.51598000000001,56.20437956204379,51.471214680239186,60,212.62401999999997,0,0,0,0,null,95,323.81200000000001,95,323.81200000000001,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,88,316.53200000000004,88,316.53200000000004,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",162,814.53599999999994,{"$f":"+C299","v":162},399.13,{"$f":"E299","v":162},470.1,100,57.713839535637476,{"$f":"C299-G299","v":0},344.43599999999992,null,0,0,0,0.33,167,{"$f":"R299*Q299*12","v":661.31999999999994},167,661.31999999999994,null,0,0,0,0.33,167,{"$f":"AA299*Z299*12","v":661.31999999999994},167,661.31999999999994,null,661.31999999999994,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",162,16.2,{"$f":"C302","v":162},null,{"$f":"C302","v":162},null,100,0,0,16.2,null,0,0,0,0.25,168,{"$f":"Q302*R302","v":42},168,42,null,0,0,0,0.1,168,{"$f":"Z302*AA302","v":16.8},168,16.8,null,16.8,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",162,19.439999999999998,{"$f":"C303","v":162},null,{"$f":"C303","v":162},null,100,0,0,19.439999999999998,null,0,0,0,0.12,168,{"$f":"Q303*R303","v":20.16},168,20.16,null,0,0,0,0.12,168,{"$f":"Z303*AA303","v":20.16},168,20.16,null,20.16,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,168,{"$f":"R305*Q305","v":3.36},168,3.36,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":486},850.17599999999993,486,399.13,486,470.1,100,55.294433152664865,0,380.07599999999991,0,0,0,0,null,671,726.83999999999992,671,726.83999999999992,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,503,698.27999999999986,503,698.27999999999986,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,28,{"$f":"Q309*R309","v":20.305320000000002},28,20.305320000000002,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,29,31.305320000000002,29,31.305320000000002,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2651,13.255000000000001,0,0,0,0,0,0,{"$f":"C319-G319","v":2651},13.255000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2004},{"$f":"Q319*R319","v":10.02},2004,10.02,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2004},{"$f":"Z319*AA319","v":10.02},2004,10.02,null,10.02,true]
[null,"(b) Class III to V",2319,11.595000000000001,0,0,0,0,0,0,2319,11.595000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2155},{"$f":"Q320*R320","v":10.775},2155,10.775,0,0,0,0,5.0000000000000001E-3,2155,{"$f":"Z320*AA320","v":10.775},2155,10.775,null,10.775,true]
[16.02,"Upper Primary: Class VI to VIII",1660,8.3000000000000007,0,0,0,0,0,0,1660,8.3000000000000007,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":3571},{"$f":"Q321*R321","v":17.855},3571,17.855,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":3571},{"$f":"Z321*AA321","v":17.855},3571,17.855,null,17.855,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":6630},{"$f":"SUM(D319:D321)","v":33.150000000000006},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,6630,33.150000000000006,0,0,0,0,null,7730,38.650000000000006,7730,38.650000000000006,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,7730,38.650000000000006,7730,38.650000000000006,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1976,98.800000000000011,{"$f":"C324","v":1976},{"$f":"D324","v":98.800000000000011},{"$f":"C324","v":1976},{"$f":"D324","v":98.800000000000011},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1965,{"$f":"Q324*R324","v":98.25},1965,98.25,0,0,0,0,0.05,1964,{"$f":"Z324*AA324","v":98.2},1964,98.2,null,98.2,true]
[17.02,"Upper Primary ",1059,74.13000000000001,{"$f":"C325","v":1059},{"$f":"+D325","v":74.13000000000001},{"$f":"C325","v":1059},{"$f":"+D325","v":74.13000000000001},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1057,{"$f":"Q325*R325","v":73.990000000000009},1057,73.990000000000009,0,0,0,0,7.0000000000000007E-2,1044,{"$f":"Z325*AA325","v":73.080000000000013},1044,73.080000000000013,null,73.080000000000013,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":3035},172.93,3035,172.93,3035,172.93,100,100,0,0,0,0,0,0,null,3022,172.24,3022,172.24,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,3008,171.28000000000003,3008,171.28000000000003,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":3022},{"$f":"R328*Q328","v":45.33},{"$f":"+M328+O328+R328","v":3022},{"$f":"+N328+P328+S328","v":45.33},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,28,{"$f":"R329*Q329","v":4.2},28,4.2,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3050,49.53,3050,49.53,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2810,210.75,{"$f":"C332","v":2810},{"$f":"D332/2","v":105.375},{"$f":"C332","v":2810},{"$f":"D332/2","v":105.375},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":105.375},0,0,0,0,7.4999999999999997E-2,2799,{"$f":"R332*Q332","v":209.92499999999998},2799,209.92499999999998,0,0,0,0,7.4999999999999997E-2,2799,{"$f":"AA332*Z332","v":209.92499999999998},2799,209.92499999999998,null,209.92499999999998,true]
[null,"Sub Total",{"$f":"C332","v":2810},{"$f":"D332","v":210.75},{"$f":"E332","v":2810},{"$f":"F332","v":105.375},{"$f":"G332","v":2810},105.375,100,50,0,105.375,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2799,209.92499999999998,2799,209.92499999999998,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2799,209.92499999999998,2799,209.92499999999998,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2986,89.58,{"$f":"R336","v":2361},18,2698,57,90.35498995311454,63.630274614869386,{"$f":"C336-G336","v":288},{"$f":"D336-H336","v":32.58},0,0,0,0,0.03,2361,{"$f":"Q336*R336","v":70.83},2361,70.83,0,0,0,0,0.03,2361,{"$f":"Z336*AA336","v":70.83},2361,70.83,null,70.83,true]
[null,"Sub Total",{"$f":"C336","v":2986},89.58,2361,18,2698,57,90.35498995311454,63.630274614869386,288,32.58,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2361,70.83,2361,70.83,{"$f":"+V336","v":0},0,0,0,null,2361,70.83,2361,70.83,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",11358,22.716000000000001,null,null,null,null,0,0,{"$f":"C346-G346","v":11358},{"$f":"D346-H346","v":22.716000000000001},0,0,null,0,3.0000000000000001E-3,11172,{"$f":"R346*Q346","v":33.515999999999998},11172,33.515999999999998,0,0,null,0,3.0000000000000001E-3,11172,{"$f":"AA346*Z346","v":33.515999999999998},11172,33.515999999999998,null,33.515999999999998,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":11358},22.716000000000001,0,0,0,0,0,0,11358,22.716000000000001,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,11172,33.515999999999998,11172,33.515999999999998,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,11172,33.515999999999998,11172,33.515999999999998,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",3,19.5,null,null,null,null,0,0,3,19.5,3,19.5,null,null,8.6999999999999993,7,60.899999999999991,10,80.399999999999991,3,19.5,null,null,8.6999999999999993,5,43.5,8,63,null,63,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,147,330.75,147,330.75,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",22,33,null,null,null,null,0,0,22,33,22,33,null,null,null,null,null,22,33,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",63,83.5,null,null,null,null,0,0,63,83.5,63,83.5,null,null,null,0,0,63,83.5,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":88},{"$f":"SUM(D350:D378)","v":136},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,88,136,{"$f":"SUM(M350:M378)","v":88},{"$f":"SUM(N350:N378)","v":136},0,0,null,154,391.65,242,527.65,{"$f":"SUM(V350:V378)","v":3},19.5,0,0,null,5,43.5,8,63,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,108.18,null,null,1,56.103000000000002,100,51.860787576261778,{"$f":"C383-G383","v":0},52.077000000000005,0,0,0,0,null,1,200.02218599999995,1,200.02218599999995,0,0,0,0,null,1,161.41377487769373,1,{"$f":"+AB383","v":161.41377487769373},null,161.41377487769373,true]
[null,"(b) Training of Educational Administrators",53,0.95399999999999996,null,null,null,null,0,0,53,0.95399999999999996,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":54},109.134,0,0,1,56.103000000000002,1.8518518518518516,51.407444059596465,53,53.031000000000006,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,200.02218599999995,1,200.02218599999995,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,161.41377487769373,1,161.41377487769373,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,193.27954999999997,null,0,null,{"$f":"D387","v":193.27954999999997},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2179,{"$f":"+Q388*R388","v":90.319550000000007},{"$f":"+R388","v":2179},{"$f":"+S388","v":90.319550000000007},0,0,0,0,4.1450000000000001E-2,2179,50,{"$f":"+AA388","v":2179},{"$f":"+AB388","v":50},null,50,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2179,{"$f":"+Q390*R390","v":90.319550000000007},{"$f":"+R390","v":2179},{"$f":"+S390","v":90.319550000000007},0,0,0,0,1.5E-3,67750,60,67750,60,null,60,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,10.44,100,65.25,0,5.5600000000000005,0,0,0,0,null,null,28.574597999999991,0,28.574597999999991,0,0,0,0,null,null,18.600000000000001,0,18.600000000000001,null,18.600000000000001,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":209.27954999999997},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":203.71954999999997},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":97.343266458667372},null,{"$f":"SUM(L387:L391)","v":5.5600000000000005},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4358,209.21369799999999,{"$f":"+M392+O392+R392","v":4358},{"$f":"+N392+P392+S392","v":209.21369799999999},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,69929,128.6,{"$f":"+V392+X392+AA392","v":69929},{"$f":"+W392+Y392+AB392","v":128.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":167360},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":5689.9496499999987},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":3180.1160600000003},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3997.3873700000008},1.1950286806883365E-3,70.253475265813677,53,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1649.6070199999995},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":88},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":136},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":174568},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":6612.3962240000001},174656,6748.3962240000001,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":3},19.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":236617},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":5498.7612748776946},236620,5518.2612748776946,null,{"$f":"SUM(AF7:AF392)","v":5518.2612748776928},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":167304},{"$f":"D397+D393","v":5689.9496499999987},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":133552},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":3217.6818200000002},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":139192},{"$f":"H397+H393","v":3997.3873700000008},83.197054463730694,70.253475265813677,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":28212},{"$f":"L397+L393","v":1649.6070199999995},{"$f":"+M393+M397","v":88},{"$f":"+N393+N397","v":136},0,0,0,174568,6612.3962240000001,174656,6748.3962240000001,{"$f":"+V393+V397","v":3},19.5,0,0,0,236617,5498.7612748776946,236620,5518.2612748776946]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":5689.9496499999987},null,{"$f":"F510+F398","v":3217.6818200000002},null,3997.3873700000008,"",70.253475265813677,null,1649.6070199999995,{"$f":"+M510+M398","v":88},{"$f":"+N510+N398","v":136},0,0,0,null,6612.3962240000001,null,6748.3962240000001,3,19.5,0,0,0,null,5498.7612748776946,null,5518.2612748776946,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.9250839501301296}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.993381511324652}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.33706269191489574}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.2555281533696769}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":1.141663956485937}]

{"sheet":"Tumakuru","index":25,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Tumakuru",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,626,{"$f":"R145*Q145","v":18.779999999999998},626,18.779999999999998,null,null,null,null,0.03,626,{"$f":"AA145*Z145","v":18.779999999999998},626,18.779999999999998,null,18.779999999999998,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,626,18.779999999999998,{"$f":"+M147+O147+R147","v":626},{"$f":"+N147+P147+S147","v":18.779999999999998},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,626,18.779999999999998,{"$f":"+V147+X147+AA147","v":626},{"$f":"+W147+Y147+AB147","v":18.779999999999998},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5841,440.57954999999998,{"$f":"C148","v":5841},{"$f":"D148","v":440.57954999999998},{"$f":"C148","v":5841},{"$f":"D148","v":440.57954999999998},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,8337,{"$f":"R148*Q148","v":987.76776000000007},8337,987.76776000000007,null,null,null,null,null,8337,465.36200000000002,{"$f":"+V148+X148+AA148","v":8337},{"$f":"+W148+Y148+AB148","v":465.36200000000002},null,465.36200000000002,true]
[null,"Sub Total",5841,440.57954999999998,5841,440.57954999999998,5841,440.57954999999998,100,100,{"$f":"SUM(K148)","v":0},0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":8337},{"$f":"+S148","v":987.76776000000007},{"$f":"+M149+O149+R149","v":8337},{"$f":"+N149+P149+S149","v":987.76776000000007},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,8337,465.36200000000002,{"$f":"+V149+X149+AA149","v":8337},{"$f":"+W149+Y149+AB149","v":465.36200000000002},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",54,0,null,null,0,null,0,"",54,0,null,0,null,null,0.05,0,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,0,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":54},0,0,0,0,0,0,"",54,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,31,{"$f":"R172*Q172","v":0.92999999999999994},31,0.92999999999999994,null,0,null,null,0.03,31,{"$f":"AA172*Z172","v":0.92999999999999994},31,0.92999999999999994,null,0.92999999999999994,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":31},{"$f":"SUM(S170:S173)","v":0.92999999999999994},{"$f":"+M174+O174+R174","v":31},{"$f":"+N174+P174+S174","v":0.92999999999999994},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,31,0.92999999999999994,{"$f":"+V174+X174+AA174","v":31},{"$f":"+W174+Y174+AB174","v":0.92999999999999994},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":54},0,0,0,0,0,0,"",54,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":31},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0.92999999999999994},{"$f":"+M193+O193+R193","v":31},{"$f":"+N193+P193+S193","v":0.92999999999999994},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,31,0.92999999999999994,{"$f":"+V193+X193+AA193","v":31},{"$f":"+W193+Y193+AB193","v":0.92999999999999994},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3190,2.9028999999999998,{"$f":"C197","v":3190},{"$f":"D197","v":2.9028999999999998},{"$f":"C197","v":3190},{"$f":"D197","v":2.9028999999999998},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2744,{"$f":"R197*Q197","v":4.1159999999999997},2744,4.1159999999999997,null,0,null,null,1.5E-3,2744,{"$f":"AA197*Z197","v":4.1159999999999997},2744,4.1159999999999997,null,4.1159999999999997,true]
[null,"(b) Braille Books Class I & II",13,1.95E-2,{"$f":"C198","v":13},null,{"$f":"C198","v":13},null,100,0,0,1.95E-2,null,0,null,null,1.5E-3,3,{"$f":"+Q198*R198","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,0,null,null,1.5E-3,3,{"$f":"+Z198*AA198","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,4.5000000000000005E-3,true]
[null,"(c) Large Print Books Class I & II",55,8.2500000000000004E-2,55,null,55,null,100,0,0,8.2500000000000004E-2,null,0,null,null,1.5E-3,56,{"$f":"+Q199*R199","v":8.4000000000000005E-2},{"$f":"+R199","v":56},{"$f":"+S199","v":8.4000000000000005E-2},null,0,null,null,1.5E-3,56,{"$f":"+Z199*AA199","v":8.4000000000000005E-2},{"$f":"+AA199","v":56},{"$f":"+AB199","v":8.4000000000000005E-2},null,8.4000000000000005E-2,true]
[null,"(d) Class III to V",5491,5.6008200000000006,5491,{"$f":"D200","v":5.6008200000000006},5491,{"$f":"D200","v":5.6008200000000006},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,5162,7.7430000000000003,{"$f":"+M200+O200+R200","v":5162},{"$f":"+N200+P200+S200","v":7.7430000000000003},null,0,null,null,1.5E-3,5162,7.7430000000000003,{"$f":"+V200+X200+AA200","v":5162},{"$f":"+W200+Y200+AB200","v":7.7430000000000003},null,{"$f":"+AD200","v":7.7430000000000003},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",29,4.3500000000000004E-2,29,null,29,null,100,0,0,4.3500000000000004E-2,null,0,null,null,1.5E-3,15,{"$f":"+Q201*R201","v":2.2499999999999999E-2},{"$f":"+R201","v":15},{"$f":"+S201","v":2.2499999999999999E-2},null,0,null,null,1.5E-3,15,{"$f":"+Z201*AA201","v":2.2499999999999999E-2},{"$f":"+AA201","v":15},{"$f":"+AB201","v":2.2499999999999999E-2},null,2.2499999999999999E-2,true]
[null,"(f) Large Print Books Class III to V",137,0.20550000000000002,137,null,137,null,100,0,0,0.20550000000000002,null,0,null,null,1.5E-3,115,{"$f":"+Q202*R202","v":0.17250000000000001},{"$f":"+R202","v":115},{"$f":"+S202","v":0.17250000000000001},null,0,null,null,1.5E-3,115,{"$f":"+Z202*AA202","v":0.17250000000000001},{"$f":"+AA202","v":115},{"$f":"+AB202","v":0.17250000000000001},null,0.17250000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",20891,35.096879999999999,20891,{"$f":"D203","v":35.096879999999999},20891,{"$f":"D203","v":35.096879999999999},100,100,0,0,null,0,null,null,2.5000000000000001E-3,20040,50.1,20040,50.1,null,0,null,null,2.5000000000000001E-3,20040,50.1,20040,50.1,null,50.1,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",31,7.7499999999999999E-2,31,null,31,null,100,0,0,7.7499999999999999E-2,null,0,null,null,2.5000000000000001E-3,17,{"$f":"+Q204*R204","v":4.2500000000000003E-2},{"$f":"+R204","v":17},{"$f":"+S204","v":4.2500000000000003E-2},null,0,null,null,2.5000000000000001E-3,17,{"$f":"+Z204*AA204","v":4.2500000000000003E-2},{"$f":"+AA204","v":17},{"$f":"+AB204","v":4.2500000000000003E-2},null,4.2500000000000003E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",170,0.42499999999999999,170,null,170,null,100,0,0,0.42499999999999999,null,0,null,null,2.5000000000000001E-3,170,{"$f":"+Q205*R205","v":0.42499999999999999},{"$f":"+R205","v":170},{"$f":"+S205","v":0.42499999999999999},null,0,null,null,2.5000000000000001E-3,170,{"$f":"+Z205*AA205","v":0.42499999999999999},{"$f":"+AA205","v":170},{"$f":"+AB205","v":0.42499999999999999},null,0.42499999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":30007},{"$f":"SUM(D197:D205)","v":44.454099999999997},{"$f":"SUM(E197:E205)","v":30007},{"$f":"SUM(F197:F205)","v":43.6006},30007,43.6006,100,98.080042110851423,0,0.85350000000000004,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":28322},{"$f":"SUM(S197:S205)","v":62.709999999999994},{"$f":"+M206+O206+R206","v":28322},{"$f":"+N206+P206+S206","v":62.709999999999994},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,28322,62.709999999999994,{"$f":"+V206+X206+AA206","v":28322},{"$f":"+W206+Y206+AB206","v":62.709999999999994},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",87187,174.374,{"$f":"C208","v":87187},174.374,{"$f":"C208","v":87187},174.374,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,84248,{"$f":"R208*Q208","v":168.49600000000001},84248,168.49600000000001,null,0,null,null,2E-3,84248,{"$f":"AA208*Z208","v":168.49600000000001},84248,168.49600000000001,null,168.49600000000001,true]
[8.02,"SC Boys",21995,43.99,21995,43.99,21995,43.99,100,100,0,0,null,0,null,null,2E-3,21385,{"$f":"R209*Q209","v":42.77},21385,42.77,null,0,null,null,2E-3,21385,{"$f":"AA209*Z209","v":42.77},21385,42.77,null,42.77,true]
[8.0299999999999994,"ST Boys",8547,17.094000000000001,8547,17.094000000000001,8547,17.094000000000001,100,100,0,0,null,0,null,null,2E-3,8243,{"$f":"R210*Q210","v":16.486000000000001},8243,16.486000000000001,null,0,null,null,2E-3,8243,{"$f":"AA210*Z210","v":16.486000000000001},8243,16.486000000000001,null,16.486000000000001,true]
[8.0399999999999991,"BPL Boys",20845,41.69,20845,41.69,20845,41.69,100,100,0,0,null,0,null,null,2E-3,20515,{"$f":"R211*Q211","v":41.03},20515,41.03,null,0,null,null,2E-3,20515,{"$f":"AA211*Z211","v":41.03},20515,41.03,null,41.03,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":138574},277.14800000000002,138574,277.14800000000002,138574,277.14800000000002,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":134391},{"$f":"SUM(S208:S211)","v":268.78200000000004},{"$f":"+M212+O212+R212","v":134391},{"$f":"+N212+P212+S212","v":268.78200000000004},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,134391,268.78200000000004,{"$f":"+V212+X212+AA212","v":134391},{"$f":"+W212+Y212+AB212","v":268.78200000000004},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",603,1874.124,517,1395.7950000000001,517,1628.99,85.737976782752895,86.92007572604588,{"$f":"C241-G241","v":86},245.13400000000001,null,0,null,null,0.33,517,{"$f":"R241*Q241*12","v":2047.3200000000002},517,2047.3200000000002,null,0,null,null,0.33,517,{"$f":"AA241*Z241*12","v":2047.3200000000002},517,2047.3200000000002,null,2047.3200000000002,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",173,869.84399999999994,173,346.36399999999998,173,424.47,100,48.798405231282857,0,445.37399999999991,null,0,null,null,0.33,100,{"$f":"R246*Q247*12","v":396},100,396,null,0,null,null,0.33,100,{"$f":"AA246*Z247*12","v":396},100,396,null,396,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,0,0,0,0,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",105,0,0,0,0,0,0,"",105,0,null,0,null,null,0.13,105,{"$f":"R257*Q257*10","v":136.5},105,136.5,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":881},{"$f":"SUM(D241:D257)","v":2743.9679999999998},{"$f":"SUM(E241:E257)","v":690},{"$f":"SUM(F241:F257)","v":1742.1590000000001},690,2053.46,78.320090805902382,74.835420821234081,191,690.50799999999992,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":722},{"$f":"SUM(S241:S257)","v":2579.8200000000002},722,2579.8200000000002,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,617,2443.3200000000002,617,2443.3200000000002,null,null,true]
[null,"Total ",{"$f":"C258","v":881},{"$f":"D258","v":2743.9679999999998},{"$f":"E258","v":690},1742.1590000000001,690,2053.46,78.320090805902382,74.835420821234081,191,690.50799999999992,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":722},{"$f":"+S258","v":2579.8200000000002},722,2579.8200000000002,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,617,2443.3200000000002,617,2443.3200000000002,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":881},{"$f":"D259+D238","v":2743.9679999999998},{"$f":"E259+E238","v":690},1742.1590000000001,690,2053.46,78.320090805902382,74.835420821234081,191,690.50799999999992,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":722},{"$f":"+S259+S238","v":2579.8200000000002},722,2579.8200000000002,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,617,2443.3200000000002,617,2443.3200000000002,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3454,17.27,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":3454},17.27,null,0,0,0,0.02,3409,{"$f":"R264*Q264","v":68.180000000000007},{"$f":"+M264+O264+R264","v":3409},{"$f":"+N264+P264+S264","v":68.180000000000007},null,0,0,0,0.02,3409,{"$f":"AA264*Z264","v":68.180000000000007},{"$f":"+V264+X264+AA264","v":3409},{"$f":"+W264+Y264+AB264","v":68.180000000000007},null,{"$f":"+AD264","v":68.180000000000007},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",3176,15.88,null,null,2150,9.67,67.695214105793454,60.89420654911838,1026,6.2100000000000009,null,0,0,0,0.02,3409,68.180000000000007,3409,68.180000000000007,null,0,0,0,0.02,3409,68.180000000000007,3409,68.180000000000007,null,68.180000000000007,true]
[null,"(c) Class VI to VIII",4524,22.62,null,null,1850,8.32,40.893015030946067,36.781609195402297,2674,14.3,null,0,0,0,0.02,4497,89.94,4497,89.94,null,0,0,0,0.02,4497,89.94,4497,89.94,null,89.94,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",3454,17.27,0,0,0,0,0,0,3454,17.27,null,0,0,0,0.01,3409,34.090000000000003,3409,34.090000000000003,null,0,0,0,0.01,3409,34.090000000000003,3409,34.090000000000003,null,34.090000000000003,true]
[null,"(b) Class III to V",3176,15.88,0,0,0,0,0,0,3176,15.88,null,0,0,0,0.01,3409,34.090000000000003,3409,34.090000000000003,null,0,0,0,0.01,3409,34.090000000000003,3409,34.090000000000003,null,34.090000000000003,true]
[null,"(c) Class VI to VIII",4524,22.62,0,0,0,0,0,0,4524,22.62,null,0,0,0,0.01,4497,44.97,4497,44.97,null,0,0,0,0.01,4497,44.97,4497,44.97,null,44.97,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,222,8.8800000000000008,222,8.8800000000000008,null,0,0,0,0.04,222,8.8800000000000008,222,8.8800000000000008,null,8.8800000000000008,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",46,0.46,null,null,null,null,0,0,46,0.46,null,0,0,0,0.03,20,{"$f":"R277*Q277","v":0.6},20,0.6,null,0,0,0,0.02,20,{"$f":"AA277*Z277","v":0.4},20,0.4,null,0.4,true]
[null,"(b) Class III to V",46,0.46,46,0.46,46,0.46,100,100,0,0,null,0,0,0,0.03,60,{"$f":"R278*Q278","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA278*Z278","v":1.2},60,1.2,null,1.2,true]
[null,"(c) Class VI to VIII",66,0.66,66,0.66,66,0.66,100,100,0,0,null,0,0,0,0.03,60,{"$f":"R279*Q279","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA279*Z279","v":1.2},60,1.2,null,1.2,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,175,{"$f":"R282*Q282","v":3.5},175,3.5,null,0,0,0,1.6E-2,175,{"$f":"AA282*Z282","v":2.8000000000000003},175,2.8000000000000003,null,2.8000000000000003,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":22570},114.79999999999997,112,1.1200000000000001,4112,19.110000000000003,18.218874612317233,16.64634146341464,18458,95.689999999999984,0,0,0,0,null,23171,356.15000000000009,23171,356.15000000000009,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,23172,354.03000000000003,23172,354.03000000000003,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",41,253.38,{"$f":"+C286","v":41},191.83199999999999,{"$f":"+E286","v":41},253.38,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,46,{"$f":"Q286*R286*12","v":232.392},46,232.392,null,0,0,0,0.42099999999999999,56,{"$f":"Z286*AA286*12","v":282.91200000000003},56,282.91200000000003,null,282.91200000000003,true]
[null,"(b) 2 RPs for CWSN in position +FTA",20,55.199999999999996,20,{"$f":"E287*0.13473*6","v":16.1676},20,{"$f":"G287*0.13473*9","v":24.2514},100,43.933695652173917,0,30.948599999999995,null,0,0,0,0.35,20,{"$f":"Q287*R287*12","v":84},20,84,null,0,0,0,0.33,20,{"$f":"Z287*AA287*12","v":79.2},20,79.2,null,79.2,true]
[null,"(c) 1 MIS Coordinator in position",10,24,{"$f":"C288","v":10},41,{"$f":"+C288","v":10},24,100,100,0,0,null,0,0,0,0.28100000000000003,10,{"$f":"Q288*R288*12","v":33.720000000000006},10,33.720000000000006,null,0,0,0,0.28100000000000003,10,{"$f":"Z288*AA288*12","v":33.720000000000006},10,33.720000000000006,null,33.720000000000006,true]
[null,"(d) 1 Data Entry Operator in position",10,24,10,12.5,10,24,100,100,0,0,null,0,0,0,0.21,10,{"$f":"Q289*R289*12","v":25.200000000000003},10,25.200000000000003,null,0,0,0,0.2,10,{"$f":"Z289*AA289*12","v":24},10,24,null,24,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",101,242.39999999999998,78,11.88,78,43.8,77.227722772277232,18.06930693069307,23,198.59999999999997,null,0,0,0,0.21,10,{"$f":"Q290*R290*12","v":25.200000000000003},10,25.200000000000003,null,0,0,0,0.215,10,{"$f":"Z290*AA290*12","v":25.799999999999997},10,25.799999999999997,null,25.799999999999997,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",10,5,10,5,10,5,100,100,0,0,null,0,0,0,0.75,10,7.5,10,7.5,null,0,0,0,0.5,10,5,10,5,null,5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,10,3,100,100,0,0,null,0,0,0,0.3,10,3,10,3,null,0,0,0,0.3,10,3,10,3,null,3,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,10,2.5,10,2.5,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":202},606.98,179,281.37959999999998,179,377.4314,88.613861386138609,62.181851131833014,23,229.54859999999996,0,0,0,0,null,126,413.512,126,413.512,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,126,453.63200000000006,126,453.63200000000006,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",235,1181.58,{"$f":"+C299","v":235},751.17,{"$f":"E299","v":235},1181.58,100,100,{"$f":"C299-G299","v":0},0,null,0,0,0,0.33,263,{"$f":"R299*Q299*12","v":1041.48},263,1041.48,null,0,0,0,0.33,263,{"$f":"AA299*Z299*12","v":1041.48},263,1041.48,null,1041.48,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",235,23.5,{"$f":"C302","v":235},15.27,{"$f":"C302","v":235},23.5,100,100,0,0,null,0,0,0,0.25,281,{"$f":"Q302*R302","v":70.25},281,70.25,null,0,0,0,0.1,281,{"$f":"Z302*AA302","v":28.1},281,28.1,null,28.1,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",235,28.2,{"$f":"C303","v":235},0.3,{"$f":"C303","v":235},18.399999999999999,100,65.248226950354606,0,9.8000000000000007,null,0,0,0,0.12,281,{"$f":"Q303*R303","v":33.72},281,33.72,null,0,0,0,0.12,281,{"$f":"Z303*AA303","v":33.72},281,33.72,null,33.72,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,281,{"$f":"R305*Q305","v":5.62},281,5.62,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":705},1233.28,705,766.7399999999999,705,1223.48,100,99.205371043072134,0,9.8000000000000007,0,0,0,0,null,1106,1151.07,1106,1151.07,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,825,1103.3,825,1103.3,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,29,{"$f":"Q309*R309","v":21.03051},29,21.03051,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,30,32.03051,30,32.03051,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3877,19.385000000000002,0,0,0,0,0,0,{"$f":"C319-G319","v":3877},19.385000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":3409},{"$f":"Q319*R319","v":17.045000000000002},3409,17.045000000000002,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":3409},{"$f":"Z319*AA319","v":17.045000000000002},3409,17.045000000000002,null,17.045000000000002,true]
[null,"(b) Class III to V",3392,16.96,0,0,0,0,0,0,3392,16.96,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":3409},{"$f":"Q320*R320","v":17.045000000000002},3409,17.045000000000002,0,0,0,0,5.0000000000000001E-3,3409,{"$f":"Z320*AA320","v":17.045000000000002},3409,17.045000000000002,null,17.045000000000002,true]
[16.02,"Upper Primary: Class VI to VIII",2425,12.125,0,0,0,0,0,0,2425,12.125,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":4497},{"$f":"Q321*R321","v":22.484999999999999},4497,22.484999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":4497},{"$f":"Z321*AA321","v":22.484999999999999},4497,22.484999999999999,null,22.484999999999999,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":9694},{"$f":"SUM(D319:D321)","v":48.47},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,9694,48.47,0,0,0,0,null,11315,56.575000000000003,11315,56.575000000000003,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,11315,56.575000000000003,11315,56.575000000000003,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",3403,170.15,{"$f":"C324","v":3403},{"$f":"D324","v":170.15},{"$f":"C324","v":3403},{"$f":"D324","v":170.15},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,3373,{"$f":"Q324*R324","v":168.65},3373,168.65,0,0,0,0,0.05,3375,{"$f":"Z324*AA324","v":168.75},3375,168.75,null,168.75,true]
[17.02,"Upper Primary ",1376,96.320000000000007,{"$f":"C325","v":1376},{"$f":"+D325","v":96.320000000000007},{"$f":"C325","v":1376},{"$f":"+D325","v":96.320000000000007},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1377,{"$f":"Q325*R325","v":96.390000000000015},1377,96.390000000000015,0,0,0,0,7.0000000000000007E-2,1360,{"$f":"Z325*AA325","v":95.2},1360,95.2,null,95.2,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":4779},266.47000000000003,4779,266.47000000000003,4779,266.47000000000003,100,100,{"$f":"SUM(K324:K325)","v":0},0,0,0,0,0,null,4750,265.04000000000002,4750,265.04000000000002,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,4735,263.95,4735,263.95,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":4750},{"$f":"R328*Q328","v":71.25},{"$f":"+M328+O328+R328","v":4750},{"$f":"+N328+P328+S328","v":71.25},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,107,{"$f":"R329*Q329","v":16.05},107,16.05,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,4857,87.3,4857,87.3,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",4606,345.45,{"$f":"C332","v":4606},{"$f":"D332/2","v":172.72499999999999},{"$f":"C332","v":4606},{"$f":"D332/2","v":172.72499999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":172.72499999999999},0,0,0,0,7.4999999999999997E-2,4577,{"$f":"R332*Q332","v":343.27499999999998},4577,343.27499999999998,0,0,0,0,7.4999999999999997E-2,4577,{"$f":"AA332*Z332","v":343.27499999999998},4577,343.27499999999998,null,343.27499999999998,true]
[null,"Sub Total",{"$f":"C332","v":4606},{"$f":"D332","v":345.45},{"$f":"E332","v":4606},{"$f":"F332","v":172.72499999999999},{"$f":"G332","v":4606},172.72499999999999,100,50,0,172.72499999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,4577,343.27499999999998,4577,343.27499999999998,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,4577,343.27499999999998,4577,343.27499999999998,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3459,103.77,{"$f":"R336","v":2994},27.561,3331,89.82,96.299508528476437,86.556808326105809,{"$f":"C336-G336","v":128},{"$f":"D336-H336","v":13.950000000000003},0,0,0,0,0.03,2994,{"$f":"Q336*R336","v":89.82},2994,89.82,0,0,0,0,0.03,2994,{"$f":"Z336*AA336","v":89.82},2994,89.82,null,89.82,true]
[null,"Sub Total",{"$f":"C336","v":3459},103.77,2994,27.561,3331,89.82,96.299508528476437,86.556808326105809,128,13.950000000000003,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2994,89.82,2994,89.82,{"$f":"+V336","v":0},0,0,0,null,2994,89.82,2994,89.82,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",20250,40.5,null,null,null,null,0,0,{"$f":"C346-G346","v":20250},{"$f":"D346-H346","v":40.5},0,0,null,0,3.0000000000000001E-3,19884,{"$f":"R346*Q346","v":59.652000000000001},19884,59.652000000000001,0,0,null,0,3.0000000000000001E-3,19884,{"$f":"AA346*Z346","v":59.652000000000001},19884,59.652000000000001,null,59.652000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":20250},40.5,0,0,0,0,0,0,20250,40.5,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,19884,59.652000000000001,19884,59.652000000000001,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,19884,59.652000000000001,19884,59.652000000000001,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",1,6.5,null,null,null,null,0,0,1,6.5,1,6.5,null,null,8.6999999999999993,22,191.39999999999998,23,197.89999999999998,1,6.5,null,null,8.6999999999999993,0,0,1,6.5,null,6.5,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.110000000000003,"Separate Girls Toilet",31,53,null,null,null,null,0,0,31,53,31,53,null,null,2.25,190,427.5,221,480.5,31,53,null,null,null,null,null,31,53,null,53,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":32},{"$f":"SUM(D350:D378)","v":59.5},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,32,59.5,{"$f":"SUM(M350:M378)","v":32},{"$f":"SUM(N350:N378)","v":59.5},0,0,null,212,618.9,244,678.4,{"$f":"SUM(V350:V378)","v":32},59.5,0,0,null,0,0,32,59.5,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,115.81,null,null,1,111.07,100,95.907089197824007,{"$f":"C383-G383","v":0},4.7400000000000091,0,0,0,0,null,1,248.72358979999996,1,248.72358979999996,0,0,0,0,null,1,193.10825651143801,1,{"$f":"+AB383","v":193.10825651143801},null,193.10825651143801,true]
[null,"(b) Training of Educational Administrators",70,1.26,null,null,null,null,0,0,70,1.26,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":71},117.07000000000001,0,0,1,111.07,1.4084507042253522,94.874861194157333,70,6.0000000000000089,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,248.72358979999996,1,248.72358979999996,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,193.10825651143801,1,193.10825651143801,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,341.22354999999999,null,0,null,{"$f":"D387","v":341.22354999999999},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,3750,{"$f":"+Q388*R388","v":155.4375},{"$f":"+R388","v":3750},{"$f":"+S388","v":155.4375},0,0,0,0,4.1450000000000001E-2,3750,62,{"$f":"+AA388","v":3750},{"$f":"+AB388","v":62},null,62,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,3750,{"$f":"+Q390*R390","v":155.4375},{"$f":"+R390","v":3750},{"$f":"+S390","v":155.4375},0,0,0,0,1.5E-3,101176,68,101176,68,null,68,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,22,null,null,1,11.72,100,53.272727272727273,0,10.28,0,0,0,0,null,null,35.531941399999994,0,35.531941399999994,0,0,0,0,null,null,25.03,0,25.03,null,25.03,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":363.22354999999999},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":352.94355000000002},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":97.169787036110407},null,{"$f":"SUM(L387:L391)","v":10.28},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,7500,346.40694139999999,{"$f":"+M392+O392+R392","v":7500},{"$f":"+N392+P392+S392","v":346.40694139999999},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,104926,155.03,{"$f":"+V392+X392+AA392","v":104926},{"$f":"+W392+Y392+AB392","v":155.03},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":241731},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":6905.6632000000009},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":3985.9821500000003},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":5394.3375000000005},8.2736595637299311E-4,78.114691431809177,70,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1466.8715999999997},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":32},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":59.5},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":252956},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":8037.2448012000004},252988,8096.7448012000004,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":32},59.5,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":344885},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":6432.2562565114386},344917,6491.7562565114386,null,{"$f":"SUM(AF7:AF392)","v":6491.7562565114376},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",1,0,null,null,0,0,0,"",{"$f":"C395-G395","v":1},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":1},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},0,"",1,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":241712},{"$f":"D397+D393","v":6905.6632000000009},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":188488},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":4029.5827499999996},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":192825},{"$f":"H397+H393","v":5394.3375000000005},79.774690540808905,78.114691431809177,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":48888},{"$f":"L397+L393","v":1466.8715999999997},{"$f":"+M393+M397","v":32},{"$f":"+N393+N397","v":59.5},0,0,0,252956,8037.2448012000004,252988,8096.7448012000004,{"$f":"+V393+V397","v":32},59.5,0,0,0,344885,6432.2562565114386,344917,6491.7562565114386]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges / solar heater",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,1,3.5,1,3.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",100,0.75,0,0,100,0.75,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":100},{"$f":"SUM(D402:D410)","v":0.75},{"$f":"SUM(E402:E410)","v":0},0,{"$f":"SUM(G402:G410)","v":100},0.75,100,100,0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,1,3.5,1,3.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,0,null,"","",null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",150,27,148,11.503,148,26.64,98.666666666666671,98.666666666666671,{"$f":"C413-G413","v":2},0.35999999999999943,0,0,0,0,0.18,150,27,150,27,0,0,0,0,0.18,150,27,150,27,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",150,1.8,148,0.65800000000000003,148,1.776,98.666666666666671,98.666666666666671,2,2.4000000000000021E-2,0,0,0,0,1.2E-2,150,1.8,150,1.8,0,0,0,0,1.2E-2,150,1.8,150,1.8,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",150,1.5,148,1.397,148,1.48,98.666666666666671,98.666666666666671,2,2.0000000000000018E-2,0,0,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.2569999999999999,1,1.9864299999999999,100,66.214333333333329,0,1.0135700000000001,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",1,3,1,2.25,1,3,100,100,0,0,0,0,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,4,7.2,1,9.6,100,100,0,0,0,0,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.5,{"$f":"C421","v":1},0.49199999999999999,{"$f":"C421","v":1},1.0423199999999999,100,69.488,0,0.45768000000000009,0,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,1,1.5,1,1.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.52,1,0.71692,100,59.743333333333339,0,0.48307999999999995,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,{"$f":"C423","v":1},0.65500000000000003,{"$f":"C423","v":1},1.2,100,100,0,0,0,0,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",148,1.8,{"$f":"C424","v":148},0.51,{"$f":"C424","v":148},1.5,100,83.333333333333329,0,0.30000000000000004,0,0,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",148,1.5,148,0.27400000000000002,148,1.48,100,98.666666666666671,0,2.0000000000000018E-2,0,0,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",148,1.5,148,1.494,148,1.48,100,98.666666666666671,0,2.0000000000000018E-2,0,0,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",148,1.875,148,1.3149999999999999,148,1.776,100,94.72,0,9.8999999999999977E-2,0,0,0,0,1.2500000000000001E-2,150,1.875,150,1.875,0,0,0,0,1.2500000000000001E-2,150,1.875,150,1.875,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",148,1.125,148,1.1180000000000001,148,1.125,100,100,0,0,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",148,1.125,148,0.88300000000000001,148,1.125,100,100,{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",148,0.3,148,0.22500000000000001,148,0.3,100,100,0,0,0,0,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0.3,148,4.2000000000000003E-2,148,0.3,"",100,-148,0,0,0,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",148,0,0,0,0,0,0,"",148,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",148,0.75,148,0.41299999999999998,148,0.74,100,98.666666666666671,0,1.0000000000000009E-2,0,0,0,0,5.0000000000000001E-3,150,0.75,150,0.75,0,0,0,0,5.0000000000000001E-3,150,0.75,150,0.75,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",148,0.3,148,0.14399999999999999,148,0.29599999999999999,100,98.666666666666671,0,4.0000000000000036E-3,0,0,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":1936},{"$f":"SUM(D413:D434)","v":60.374999999999993},{"$f":"SUM(E413:E434)","v":1933},32.35,1930,57.563669999999995,99.690082644628092,95.343552795031059,6,2.8113299999999994,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,1807,60.374999999999993,1807,60.374999999999993,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,1807,60.374999999999993,1807,60.374999999999993,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":2036},61.124999999999993,1933,32.35,2030,58.313669999999995,99.70530451866405,95.400687116564427,6,2.8113299999999994,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,1808,63.874999999999993,1808,63.874999999999993,{"$f":"+V435+V411","v":0},0,0,0,null,1807,60.374999999999993,1807,60.374999999999993,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":100},0.75,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,1,3.5,1,3.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":1936},60.374999999999993,{"$f":"E506+E471+E435","v":1933},32.35,1930,57.563669999999995,99.690082644628092,95.343552795031059,6,2.8113299999999994,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,1807,60.374999999999993,1807,60.374999999999993,0,0,0,0,0,1807,60.374999999999993,1807,60.374999999999993,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":2036},61.124999999999993,{"$f":"E508+E509","v":1933},32.35,1930,57.563669999999995,94.793713163064837,94.173693251533734,6,2.8113299999999994,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,1808,63.874999999999993,1808,63.874999999999993,0,0,0,0,0,1807,60.374999999999993,1807,60.374999999999993,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":6966.7882000000009},null,{"$f":"F510+F398","v":4061.9327499999995},null,5451.9011700000001,"",78.255589426416023,null,1469.6829299999997,{"$f":"+M510+M398","v":32},{"$f":"+N510+N398","v":59.5},0,0,0,null,8101.1198012000004,null,8160.6198012000004,32,59.5,0,0,0,null,6492.6312565114386,null,6552.1312565114386,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.9472586697577077}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9840872368179039}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.38201310413501643}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.3133590107106281}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":0.90810146608204056}]

{"sheet":"Udupi","index":26,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Udupi",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,36,{"$f":"R18*Q18","v":0},36,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":36},{"$f":"SUM(S7:S20)","v":0},36,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":36},{"$f":"S44+S21","v":0},36,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":36},{"$f":"S77+S45","v":0},36,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,2774,{"$f":"R145*Q145","v":83.22},2774,83.22,null,null,null,null,0.03,2774,{"$f":"AA145*Z145","v":83.22},2774,83.22,null,83.22,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,2774,83.22,{"$f":"+M147+O147+R147","v":2774},{"$f":"+N147+P147+S147","v":83.22},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,2774,83.22,{"$f":"+V147+X147+AA147","v":2774},{"$f":"+W147+Y147+AB147","v":83.22},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",1146,98.703360000000004,{"$f":"C148","v":1146},{"$f":"D148","v":98.703360000000004},{"$f":"C148","v":1146},{"$f":"D148","v":98.703360000000004},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,1019,{"$f":"R148*Q148","v":120.73112},1019,120.73112,null,null,null,null,null,2009,104.331,{"$f":"+V148+X148+AA148","v":2009},{"$f":"+W148+Y148+AB148","v":104.331},null,104.331,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":1146},{"$f":"SUM(D148)","v":98.703360000000004},{"$f":"SUM(E148)","v":1146},98.703360000000004,1146,98.703360000000004,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":1019},{"$f":"+S148","v":120.73112},{"$f":"+M149+O149+R149","v":1019},{"$f":"+N149+P149+S149","v":120.73112},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,2009,104.331,{"$f":"+V149+X149+AA149","v":2009},{"$f":"+W149+Y149+AB149","v":104.331},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":0},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":0},{"$f":"+M193+O193+R193","v":0},{"$f":"+N193+P193+S193","v":0},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,0,0,{"$f":"+V193+X193+AA193","v":0},{"$f":"+W193+Y193+AB193","v":0},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",5132,4.6701199999999998,{"$f":"C197","v":5132},{"$f":"D197","v":4.6701199999999998},{"$f":"C197","v":5132},{"$f":"D197","v":4.6701199999999998},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,4615,{"$f":"R197*Q197","v":6.9225000000000003},4615,6.9225000000000003,null,0,null,null,1.5E-3,4615,{"$f":"AA197*Z197","v":6.9225000000000003},4615,6.9225000000000003,null,6.9225000000000003,true]
[null,"(b) Braille Books Class I & II",2,3.0000000000000001E-3,{"$f":"C198","v":2},null,{"$f":"C198","v":2},null,100,0,0,3.0000000000000001E-3,null,0,null,null,1.5E-3,1,{"$f":"+Q198*R198","v":1.5E-3},1,1.5E-3,null,0,null,null,1.5E-3,1,{"$f":"+Z198*AA198","v":1.5E-3},1,1.5E-3,null,1.5E-3,true]
[null,"(c) Large Print Books Class I & II",40,0.06,40,null,40,null,100,0,0,0.06,null,0,null,null,1.5E-3,11,{"$f":"+Q199*R199","v":1.6500000000000001E-2},{"$f":"+R199","v":11},{"$f":"+S199","v":1.6500000000000001E-2},null,0,null,null,1.5E-3,11,{"$f":"+Z199*AA199","v":1.6500000000000001E-2},{"$f":"+AA199","v":11},{"$f":"+AB199","v":1.6500000000000001E-2},null,1.6500000000000001E-2,true]
[null,"(d) Class III to V",8596,8.7679200000000002,8596,{"$f":"D200","v":8.7679200000000002},8596,{"$f":"D200","v":8.7679200000000002},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,8083,12.124499999999999,{"$f":"+M200+O200+R200","v":8083},{"$f":"+N200+P200+S200","v":12.124499999999999},null,0,null,null,1.5E-3,8083,12.124499999999999,{"$f":"+V200+X200+AA200","v":8083},{"$f":"+W200+Y200+AB200","v":12.124499999999999},null,{"$f":"+AD200","v":12.124499999999999},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",3,4.5000000000000005E-3,3,null,3,null,100,0,0,4.5000000000000005E-3,null,0,null,null,1.5E-3,5,{"$f":"+Q201*R201","v":7.4999999999999997E-3},{"$f":"+R201","v":5},{"$f":"+S201","v":7.4999999999999997E-3},null,0,null,null,1.5E-3,5,{"$f":"+Z201*AA201","v":7.4999999999999997E-3},{"$f":"+AA201","v":5},{"$f":"+AB201","v":7.4999999999999997E-3},null,7.4999999999999997E-3,true]
[null,"(f) Large Print Books Class III to V",176,0.26400000000000001,176,null,176,null,100,0,0,0.26400000000000001,null,0,null,null,1.5E-3,129,{"$f":"+Q202*R202","v":0.19350000000000001},{"$f":"+R202","v":129},{"$f":"+S202","v":0.19350000000000001},null,0,null,null,1.5E-3,129,{"$f":"+Z202*AA202","v":0.19350000000000001},{"$f":"+AA202","v":129},{"$f":"+AB202","v":0.19350000000000001},null,0.19350000000000001,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",10564,17.747520000000002,10564,{"$f":"D203","v":17.747520000000002},10564,{"$f":"D203","v":17.747520000000002},100,100,0,0,null,0,null,null,2.5000000000000001E-3,9625,24.0625,9625,24.0625,null,0,null,null,2.5000000000000001E-3,9625,24.0625,9625,24.0625,null,24.0625,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,0,null,0,null,"","",0,0,null,0,null,null,2.5000000000000001E-3,0,{"$f":"+Q204*R204","v":0},{"$f":"+R204","v":0},{"$f":"+S204","v":0},null,0,null,null,2.5000000000000001E-3,0,{"$f":"+Z204*AA204","v":0},{"$f":"+AA204","v":0},{"$f":"+AB204","v":0},null,0,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",331,0.82750000000000001,331,null,331,null,100,0,0,0.82750000000000001,null,0,null,null,2.5000000000000001E-3,216,{"$f":"+Q205*R205","v":0.54},{"$f":"+R205","v":216},{"$f":"+S205","v":0.54},null,0,null,null,2.5000000000000001E-3,216,{"$f":"+Z205*AA205","v":0.54},{"$f":"+AA205","v":216},{"$f":"+AB205","v":0.54},null,0.54,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":24844},{"$f":"SUM(D197:D205)","v":32.344560000000001},{"$f":"SUM(E197:E205)","v":24844},{"$f":"SUM(F197:F205)","v":31.185560000000002},24844,31.185560000000002,100,96.416708095580844,0,1.159,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":22685},{"$f":"SUM(S197:S205)","v":43.868499999999997},{"$f":"+M206+O206+R206","v":22685},{"$f":"+N206+P206+S206","v":43.868499999999997},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,22685,43.868499999999997,{"$f":"+V206+X206+AA206","v":22685},{"$f":"+W206+Y206+AB206","v":43.868499999999997},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",22623,45.246000000000002,{"$f":"C208","v":22623},45.246000000000002,{"$f":"C208","v":22623},45.246000000000002,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,22382,{"$f":"R208*Q208","v":44.764000000000003},22382,44.764000000000003,null,0,null,null,2E-3,22382,{"$f":"AA208*Z208","v":44.764000000000003},22382,44.764000000000003,null,44.764000000000003,true]
[8.02,"SC Boys",2526,5.0520000000000005,2526,5.0520000000000005,2526,5.0520000000000005,100,100,0,0,null,0,null,null,2E-3,2554,{"$f":"R209*Q209","v":5.1080000000000005},2554,5.1080000000000005,null,0,null,null,2E-3,2554,{"$f":"AA209*Z209","v":5.1080000000000005},2554,5.1080000000000005,null,5.1080000000000005,true]
[8.0299999999999994,"ST Boys",1963,3.9260000000000002,1963,3.9260000000000002,1963,3.9260000000000002,100,100,0,0,null,0,null,null,2E-3,1948,{"$f":"R210*Q210","v":3.8959999999999999},1948,3.8959999999999999,null,0,null,null,2E-3,1948,{"$f":"AA210*Z210","v":3.8959999999999999},1948,3.8959999999999999,null,3.8959999999999999,true]
[8.0399999999999991,"BPL Boys",7534,15.068,7534,15.068,7534,15.068,100,100,0,0,null,0,null,null,2E-3,7384,{"$f":"R211*Q211","v":14.768000000000001},7384,14.768000000000001,null,0,null,null,2E-3,7384,{"$f":"AA211*Z211","v":14.768000000000001},7384,14.768000000000001,null,14.768000000000001,true]
[null,"Sub Total",34646,34646,34646,69.292000000000002,34646,69.292000000000002,100,0.2,{"$f":"SUM(K208:K211)","v":0},0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":34268},{"$f":"SUM(S208:S211)","v":68.536000000000001},{"$f":"+M212+O212+R212","v":34268},{"$f":"+N212+P212+S212","v":68.536000000000001},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,34268,68.536000000000001,{"$f":"+V212+X212+AA212","v":34268},{"$f":"+W212+Y212+AB212","v":68.536000000000001},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",80,248.64000000000001,73,176.959,73,226.88399999999999,91.25,91.249999999999986,{"$f":"C241-G241","v":7},21.756000000000029,null,0,null,null,0.33,70,{"$f":"R241*Q241*12","v":277.20000000000005},70,277.20000000000005,null,0,null,null,0.33,70,{"$f":"AA241*Z241*12","v":277.20000000000005},70,277.20000000000005,null,277.20000000000005,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",81,407.26799999999997,81,253.232,81,407.26799999999997,100,100,0,0,null,0,null,null,0.33,80,{"$f":"R246*Q247*12","v":316.8},80,316.8,null,0,null,null,0.33,80,{"$f":"AA246*Z247*12","v":316.8},80,316.8,null,316.8,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",27,27,null,null,null,null,0,0,{"$f":"C255-G255","v":27},27,null,0,null,null,0.13,69,{"$f":"R255*Q255*10","v":89.7},69,89.7,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",69,37,null,null,null,null,0,0,69,37,null,0,null,null,0.13,69,{"$f":"R257*Q257*10","v":89.7},69,89.7,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":257},{"$f":"SUM(D241:D257)","v":719.90800000000002},{"$f":"SUM(E241:E257)","v":154},{"$f":"SUM(F241:F257)","v":430.19100000000003},154,634.15199999999993,59.922178988326849,88.087922345633046,103,85.756000000000029,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":288},{"$f":"SUM(S241:S257)","v":773.40000000000009},288,773.40000000000009,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,150,594,150,594,null,null,true]
[null,"Total ",{"$f":"C258","v":257},{"$f":"D258","v":719.90800000000002},{"$f":"E258","v":154},430.19100000000003,154,634.15199999999993,59.922178988326849,88.087922345633046,103,85.756000000000029,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":288},{"$f":"+S258","v":773.40000000000009},288,773.40000000000009,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,150,594,150,594,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":257},{"$f":"D259+D238","v":719.90800000000002},{"$f":"E259+E238","v":154},430.19100000000003,154,634.15199999999993,59.922178988326849,88.087922345633046,103,85.756000000000029,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":288},{"$f":"+S259+S238","v":773.40000000000009},288,773.40000000000009,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,150,594,150,594,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",855,4.2750000000000004,null,null,null,null,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":855},4.2750000000000004,null,0,0,0,0.02,789,{"$f":"R264*Q264","v":15.780000000000001},{"$f":"+M264+O264+R264","v":789},{"$f":"+N264+P264+S264","v":15.780000000000001},null,0,0,0,0.02,789,{"$f":"AA264*Z264","v":15.780000000000001},{"$f":"+V264+X264+AA264","v":789},{"$f":"+W264+Y264+AB264","v":15.780000000000001},null,{"$f":"+AD264","v":15.780000000000001},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",921,4.6050000000000004,272,0.248,921,4.5999999999999996,100,99.891422366992373,0,5.0000000000007816E-3,null,0,0,0,0.02,681,13.620000000000001,681,13.620000000000001,null,0,0,0,0.02,681,13.620000000000001,681,13.620000000000001,null,13.620000000000001,true]
[null,"(c) Class VI to VIII",1573,7.8650000000000002,255,0.22900000000000001,1173,5.86,74.570883661792749,74.507310870947236,400,2.0049999999999999,null,0,0,0,0.02,1894,37.880000000000003,1894,37.880000000000003,null,0,0,0,0.02,1894,37.880000000000003,1894,37.880000000000003,null,37.880000000000003,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",855,4.2750000000000004,null,null,null,null,0,0,855,4.2750000000000004,null,0,0,0,0.01,789,7.8900000000000006,789,7.8900000000000006,null,0,0,0,0.01,789,7.8900000000000006,789,7.8900000000000006,null,7.8900000000000006,true]
[null,"(b) Class III to V",921,4.6050000000000004,null,null,null,null,0,0,921,4.6050000000000004,null,0,0,0,0.01,681,6.8100000000000005,681,6.8100000000000005,null,0,0,0,0.01,681,6.8100000000000005,681,6.8100000000000005,null,6.8100000000000005,true]
[null,"(c) Class VI to VIII",1573,7.8650000000000002,null,null,null,null,0,0,1573,7.8650000000000002,null,0,0,0,0.01,1894,18.940000000000001,1894,18.940000000000001,null,0,0,0,0.01,1894,18.940000000000001,1894,18.940000000000001,null,18.940000000000001,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,94,3.7600000000000002,94,3.7600000000000002,null,0,0,0,0.04,94,3.7600000000000002,94,3.7600000000000002,null,3.7600000000000002,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",24,0.24,null,null,null,null,0,0,24,0.24,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",24,0.24,24,0.24,24,0.24,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",36,0.36,36,0.36,36,0.36,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,58,{"$f":"R282*Q282","v":1.1599999999999999},58,1.1599999999999999,null,0,0,0,1.6E-2,58,{"$f":"AA282*Z282","v":0.92800000000000005},58,0.92800000000000005,null,0.92800000000000005,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":6886},36.010000000000005,687,2.677,2254,12.66,32.733081614870748,35.156900860871978,4632,23.349999999999998,0,0,0,0,null,6954,108.06000000000002,6954,108.06000000000002,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,6955,107.10799999999999,6955,107.10799999999999,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",15,92.699999999999989,{"$f":"+C286","v":15},54.4,{"$f":"+E286","v":15},78.42,100,84.595469255663446,{"$f":"C286-G286","v":0},14.279999999999987,null,0,0,0,0.42099999999999999,18,{"$f":"Q286*R286*12","v":90.935999999999993},18,90.935999999999993,null,0,0,0,0.42099999999999999,18,{"$f":"Z286*AA286*12","v":90.935999999999993},18,90.935999999999993,null,90.935999999999993,true]
[null,"(b) 2 RPs for CWSN in position +FTA",10,27.599999999999998,5,4.04,5,{"$f":"G287*0.13473*9","v":6.0628500000000001},50,21.966847826086958,5,21.537149999999997,null,0,0,0,0.35,10,{"$f":"Q287*R287*12","v":42},10,42,null,0,0,0,0.33,10,{"$f":"Z287*AA287*12","v":39.6},10,39.6,null,39.6,true]
[null,"(c) 1 MIS Coordinator in position",5,12,{"$f":"C288","v":5},15,{"$f":"+C288","v":5},12,100,100,0,0,null,0,0,0,0.28100000000000003,5,{"$f":"Q288*R288*12","v":16.860000000000003},5,16.860000000000003,null,0,0,0,0.28100000000000003,5,{"$f":"Z288*AA288*12","v":16.860000000000003},5,16.860000000000003,null,16.860000000000003,true]
[null,"(d) 1 Data Entry Operator in position",5,12,5,3.4910000000000001,5,9,100,75,0,3,null,0,0,0,0.21,5,{"$f":"Q289*R289*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.2,5,{"$f":"Z289*AA289*12","v":12},5,12,null,12,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",28,67.2,5,3.198,5,8.4,17.857142857142858,12.5,23,58.800000000000004,null,0,0,0,0.21,5,{"$f":"Q290*R290*12","v":12.600000000000001},5,12.600000000000001,null,0,0,0,0.215,5,{"$f":"Z290*AA290*12","v":12.899999999999999},5,12.899999999999999,null,12.899999999999999,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,5,5,5,5,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",5,2.5,5,2.5,5,2.5,100,100,0,0,null,0,0,0,0.75,5,3.75,5,3.75,null,0,0,0,0.5,5,2.5,5,2.5,null,2.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,null,null,null,0,0,5,1.5,null,0,0,0,0.3,5,1.5,5,1.5,null,0,0,0,0.3,5,1.5,5,1.5,null,1.5,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":73},215.5,40,82.628999999999991,40,116.38285,54.794520547945204,54.005962877030164,33,99.117149999999981,0,0,0,0,null,58,185.24599999999998,58,185.24599999999998,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,53,176.29600000000002,53,176.29600000000002,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",57,286.596,{"$f":"+C299","v":57},126.175,{"$f":"E299","v":57},174.17500000000001,100,60.77370235453391,{"$f":"C299-G299","v":0},112.42099999999999,null,0,0,0,0.33,48,{"$f":"R299*Q299*12","v":190.07999999999998},48,190.07999999999998,null,0,0,0,0.33,48,{"$f":"AA299*Z299*12","v":190.07999999999998},48,190.07999999999998,null,190.07999999999998,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",57,5.7,{"$f":"C302","v":57},5.7,{"$f":"C302","v":57},null,100,0,0,5.7,null,0,0,0,0.25,79,{"$f":"Q302*R302","v":19.75},79,19.75,null,0,0,0,0.1,79,{"$f":"Z302*AA302","v":7.9},79,7.9,null,7.9,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",57,6.84,{"$f":"C303","v":57},null,{"$f":"C303","v":57},null,100,0,0,6.84,null,0,0,0,0.12,79,{"$f":"Q303*R303","v":9.48},79,9.48,null,0,0,0,0.12,79,{"$f":"Z303*AA303","v":9.48},79,9.48,null,9.48,true]
[13.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.02,79,{"$f":"R305*Q305","v":1.58},79,1.58,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":171},299.13599999999997,171,131.875,171,174.17500000000001,100,58.226024283269162,0,124.961,0,0,0,0,null,285,220.89,285,220.89,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,206,207.45999999999998,206,207.45999999999998,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,null,{"$f":"Q309*R309","v":0},0,0,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,1,11,1,11,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,{"$f":"SUM(AC308:AC310)","v":2},50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1139,5.6950000000000003,0,0,0,0,0,0,{"$f":"C319-G319","v":1139},5.6950000000000003,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":789},{"$f":"Q319*R319","v":3.9450000000000003},789,3.9450000000000003,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":789},{"$f":"Z319*AA319","v":3.9450000000000003},789,3.9450000000000003,null,3.9450000000000003,true]
[null,"(b) Class III to V",996,4.9800000000000004,0,0,0,0,0,0,996,4.9800000000000004,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":681},{"$f":"Q320*R320","v":3.4050000000000002},681,3.4050000000000002,0,0,0,0,5.0000000000000001E-3,681,{"$f":"Z320*AA320","v":3.4050000000000002},681,3.4050000000000002,null,3.4050000000000002,true]
[16.02,"Upper Primary: Class VI to VIII",713,3.5649999999999999,0,0,0,0,0,0,713,3.5649999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":1894},{"$f":"Q321*R321","v":9.4700000000000006},1894,9.4700000000000006,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":1894},{"$f":"Z321*AA321","v":9.4700000000000006},1894,9.4700000000000006,null,9.4700000000000006,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":2848},{"$f":"SUM(D319:D321)","v":14.24},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,2848,14.24,0,0,0,0,null,3364,16.82,3364,16.82,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,3364,16.82,3364,16.82,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",810,40.5,{"$f":"C324","v":810},{"$f":"D324","v":40.5},{"$f":"C324","v":810},{"$f":"D324","v":40.5},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,802,{"$f":"Q324*R324","v":40.1},802,40.1,0,0,0,0,0.05,802,{"$f":"Z324*AA324","v":40.1},802,40.1,null,40.1,true]
[17.02,"Upper Primary ",565,39.550000000000004,{"$f":"C325","v":565},{"$f":"+D325","v":39.550000000000004},{"$f":"C325","v":565},{"$f":"+D325","v":39.550000000000004},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,559,{"$f":"Q325*R325","v":39.130000000000003},559,39.130000000000003,0,0,0,0,7.0000000000000007E-2,559,{"$f":"Z325*AA325","v":39.130000000000003},559,39.130000000000003,null,39.130000000000003,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1375},80.050000000000011,1375,80.050000000000011,1375,80.050000000000011,100,100,0,0,0,0,0,0,null,1361,79.23,1361,79.23,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1361,79.23,1361,79.23,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1361},{"$f":"R328*Q328","v":20.414999999999999},{"$f":"+M328+O328+R328","v":1361},{"$f":"+N328+P328+S328","v":20.414999999999999},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,39,{"$f":"R329*Q329","v":5.85},39,5.85,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1400,26.265000000000001,1400,26.265000000000001,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",968,72.599999999999994,{"$f":"C332","v":968},{"$f":"D332/2","v":36.299999999999997},{"$f":"C332","v":968},{"$f":"D332/2","v":36.299999999999997},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":36.299999999999997},0,0,0,0,7.4999999999999997E-2,968,{"$f":"R332*Q332","v":72.599999999999994},968,72.599999999999994,0,0,0,0,7.4999999999999997E-2,968,{"$f":"AA332*Z332","v":72.599999999999994},968,72.599999999999994,null,72.599999999999994,true]
[null,"Sub Total",{"$f":"C332","v":968},{"$f":"D332","v":72.599999999999994},{"$f":"E332","v":968},{"$f":"F332","v":36.299999999999997},{"$f":"G332","v":968},36.299999999999997,100,50,0,36.299999999999997,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,968,72.599999999999994,968,72.599999999999994,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,968,72.599999999999994,968,72.599999999999994,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1506,45.18,{"$f":"R336","v":1112},8.89,1449,28,96.215139442231077,61.974324922532098,{"$f":"C336-G336","v":57},{"$f":"D336-H336","v":17.18},0,0,0,0,0.03,1112,{"$f":"Q336*R336","v":33.36},1112,33.36,0,0,0,0,0.03,1112,{"$f":"Z336*AA336","v":33.36},1112,33.36,null,33.36,true]
[null,"Sub Total",{"$f":"C336","v":1506},45.18,1112,8.89,1449,28,96.215139442231077,61.974324922532098,57,17.18,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1112,33.36,1112,33.36,{"$f":"+V336","v":0},0,0,0,null,1112,33.36,1112,33.36,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",3672,7.3440000000000003,null,null,null,null,0,0,{"$f":"C346-G346","v":3672},{"$f":"D346-H346","v":7.3440000000000003},0,0,null,0,3.0000000000000001E-3,3630,{"$f":"R346*Q346","v":10.89},3630,10.89,0,0,null,0,3.0000000000000001E-3,3630,{"$f":"AA346*Z346","v":10.89},3630,10.89,null,10.89,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":3672},7.3440000000000003,0,0,0,0,0,0,3672,7.3440000000000003,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,3630,10.89,3630,10.89,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,3630,10.89,3630,10.89,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,8.6999999999999993,7,60.899999999999991,7,60.899999999999991,0,0,null,null,8.6999999999999993,1,8.6999999999999993,1,8.6999999999999993,null,8.6999999999999993,true]
[23.070000000000011,"Additional Class Room (Urban)",null,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",2,3.6,null,null,null,null,0,0,2,3.6,2,3.6,null,null,0.25,null,0,2,3.6,2,3.6,null,null,0.25,null,0,2,3.6,null,3.6,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,18,40.5,18,40.5,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":2},{"$f":"SUM(D350:D378)","v":3.6},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,2,3.6,{"$f":"SUM(M350:M378)","v":2},{"$f":"SUM(N350:N378)","v":3.6},0,0,null,25,101.39999999999999,27,104.99999999999999,{"$f":"SUM(V350:V378)","v":2},3.6,0,0,null,1,8.6999999999999993,3,12.299999999999999,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,73.900000000000006,null,null,1,65.213999999999999,100,88.246278755074414,{"$f":"C383-G383","v":0},8.686000000000007,0,0,0,0,1,1,67.363732100000007,1,67.363732100000007,0,0,0,0,1,1,50.846106477131819,1,{"$f":"+AB383","v":50.846106477131819},null,50.846106477131819,true]
[null,"(b) Training of Educational Administrators",43,0.77399999999999991,null,null,null,null,0,0,43,0.77399999999999991,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":44},74.674000000000007,0,0,1,65.213999999999999,2.2727272727272729,87.331601360580649,43,9.4600000000000062,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,1,1,67.363732100000007,1,67.363732100000007,{"$f":"SUM(V383:V385)","v":0},0,0,0,1,1,50.846106477131819,1,50.846106477131819,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,68.852649999999997,null,0,null,{"$f":"D387","v":68.852649999999997},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,817,{"$f":"+Q388*R388","v":33.864649999999997},{"$f":"+R388","v":817},{"$f":"+S388","v":33.864649999999997},0,0,0,0,4.1450000000000001E-2,817,20,{"$f":"+AA388","v":817},{"$f":"+AB388","v":20},null,20,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,817,{"$f":"+Q390*R390","v":33.864649999999997},{"$f":"+R390","v":817},{"$f":"+S390","v":33.864649999999997},0,0,0,0,1.5E-3,29616,15,29616,15,null,15,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,16,null,null,1,2.46,100,15.375,0,13.54,0,0,0,0,null,null,9.6233903000000005,0,9.6233903000000005,0,0,0,0,null,null,7.25,0,7.25,null,7.25,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":84.852649999999997},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":71.312649999999991},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":84.042926178498831},null,{"$f":"SUM(L387:L391)","v":13.54},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,1634,77.352690299999992,{"$f":"+M392+O392+R392","v":1634},{"$f":"+N392+P392+S392","v":77.352690299999992},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,30433,42.25,{"$f":"+V392+X392+AA392","v":30433},{"$f":"+W392+Y392+AB392","v":42.25},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":78444},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":36530.142569999996},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":950.70736000000011},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":1396.3418599999998},2.5495895160879099E-3,3.822437477007635,43,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":524.74815000000001},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":2},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":3.6},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":81867},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":2150.2330424000002},81869,2153.8330424000001,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":2},3.6,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":109976},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":1799.5156064771318},109978,1803.1156064771317,null,{"$f":"SUM(AF7:AF392)","v":1803.1156064771317},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":78398},{"$f":"D397+D393","v":36530.142569999996},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":65144},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":981.89292000000012},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":67048},{"$f":"H397+H393","v":1396.3418599999998},85.522589861986276,3.822437477007635,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":11351},{"$f":"L397+L393","v":524.74815000000001},{"$f":"+M393+M397","v":2},{"$f":"+N393+N397","v":3.6},0,0,0,81867,2150.2330424000002,81869,2153.8330424000001,{"$f":"+V393+V397","v":2},3.6,0,0,0,109976,1799.5156064771318,109978,1803.1156064771317]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":36530.142569999996},null,{"$f":"F510+F398","v":981.89292000000012},null,1396.3418599999998,"",3.822437477007635,null,524.74815000000001,{"$f":"+M510+M398","v":2},{"$f":"+N510+N398","v":3.6},0,0,0,null,2150.2330424000002,null,2153.8330424000001,2,3.6,0,0,0,null,1799.5156064771318,null,1803.1156064771317,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.8199027446982878}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9410846356314255}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.40208181738079529}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.1630691977105085}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":0.68215260052190085}]

{"sheet":"UttaraKannada","index":27,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Uttara Kannada",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,1770,{"$f":"R145*Q145","v":53.1},1770,53.1,null,null,null,null,0.03,1770,{"$f":"AA145*Z145","v":53.1},1770,53.1,null,53.1,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,1770,53.1,{"$f":"+M147+O147+R147","v":1770},{"$f":"+N147+P147+S147","v":53.1},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,1770,53.1,{"$f":"+V147+X147+AA147","v":1770},{"$f":"+W147+Y147+AB147","v":53.1},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2363,129.05745999999999,{"$f":"C148","v":2363},{"$f":"D148","v":129.05745999999999},{"$f":"C148","v":2363},{"$f":"D148","v":129.05745999999999},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,2850,{"$f":"R148*Q148","v":337.66800000000001},2850,337.66800000000001,null,null,null,null,null,3197,148.369,{"$f":"+V148+X148+AA148","v":3197},{"$f":"+W148+Y148+AB148","v":148.369},null,148.369,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":2363},{"$f":"SUM(D148)","v":129.05745999999999},{"$f":"SUM(E148)","v":2363},129.05745999999999,2363,129.05745999999999,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":2850},{"$f":"+S148","v":337.66800000000001},{"$f":"+M149+O149+R149","v":2850},{"$f":"+N149+P149+S149","v":337.66800000000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,3197,148.369,{"$f":"+V149+X149+AA149","v":3197},{"$f":"+W149+Y149+AB149","v":148.369},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",200,20,200,5,200,5,100,25,0,15,null,0,null,null,0.1,201,{"$f":"R184*Q184","v":20.100000000000001},201,20.100000000000001,null,0,null,null,0.1,201,{"$f":"AA184*Z184","v":20.100000000000001},201,20.100000000000001,null,20.100000000000001,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":200},{"$f":"SUM(D183:D185)","v":20},{"$f":"SUM(E183:E185)","v":200},5,200,5,100,25,0,15,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":201},{"$f":"SUM(S182:S185)","v":20.100000000000001},{"$f":"+M186+O186+R186","v":201},{"$f":"+N186+P186+S186","v":20.100000000000001},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,201,20.100000000000001,{"$f":"+V186+X186+AA186","v":201},{"$f":"+W186+Y186+AB186","v":20.100000000000001},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":200},20,200,5,200,5,100,25,0,15,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":201},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":20.100000000000001},{"$f":"+M193+O193+R193","v":201},{"$f":"+N193+P193+S193","v":20.100000000000001},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,201,20.100000000000001,{"$f":"+V193+X193+AA193","v":201},{"$f":"+W193+Y193+AB193","v":20.100000000000001},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2701,2.45791,{"$f":"C197","v":2701},{"$f":"D197","v":2.45791},{"$f":"C197","v":2701},{"$f":"D197","v":2.45791},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2651,{"$f":"R197*Q197","v":3.9765000000000001},2651,3.9765000000000001,null,0,null,null,1.5E-3,2651,{"$f":"AA197*Z197","v":3.9765000000000001},2651,3.9765000000000001,null,3.9765000000000001,true]
[null,"(b) Braille Books Class I & II",1,1.5E-3,{"$f":"C198","v":1},null,{"$f":"C198","v":1},null,100,0,0,1.5E-3,null,0,null,null,1.5E-3,3,{"$f":"+Q198*R198","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,0,null,null,1.5E-3,3,{"$f":"+Z198*AA198","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,4.5000000000000005E-3,true]
[null,"(c) Large Print Books Class I & II",87,0.1305,87,null,87,null,100,0,0,0.1305,null,0,null,null,1.5E-3,73,{"$f":"+Q199*R199","v":0.1095},{"$f":"+R199","v":73},{"$f":"+S199","v":0.1095},null,0,null,null,1.5E-3,73,{"$f":"+Z199*AA199","v":0.1095},{"$f":"+AA199","v":73},{"$f":"+AB199","v":0.1095},null,0.1095,true]
[null,"(d) Class III to V",4538,4.6287600000000007,4538,{"$f":"D200","v":4.6287600000000007},4538,{"$f":"D200","v":4.6287600000000007},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,4307,6.4605000000000006,{"$f":"+M200+O200+R200","v":4307},{"$f":"+N200+P200+S200","v":6.4605000000000006},null,0,null,null,1.5E-3,4307,6.4605000000000006,{"$f":"+V200+X200+AA200","v":4307},{"$f":"+W200+Y200+AB200","v":6.4605000000000006},null,{"$f":"+AD200","v":6.4605000000000006},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",4,6.0000000000000001E-3,4,null,4,null,100,0,0,6.0000000000000001E-3,null,0,null,null,1.5E-3,3,{"$f":"+Q201*R201","v":4.5000000000000005E-3},{"$f":"+R201","v":3},{"$f":"+S201","v":4.5000000000000005E-3},null,0,null,null,1.5E-3,3,{"$f":"+Z201*AA201","v":4.5000000000000005E-3},{"$f":"+AA201","v":3},{"$f":"+AB201","v":4.5000000000000005E-3},null,4.5000000000000005E-3,true]
[null,"(f) Large Print Books Class III to V",274,0.41100000000000003,274,null,274,null,100,0,0,0.41100000000000003,null,0,null,null,1.5E-3,285,{"$f":"+Q202*R202","v":0.42749999999999999},{"$f":"+R202","v":285},{"$f":"+S202","v":0.42749999999999999},null,0,null,null,1.5E-3,285,{"$f":"+Z202*AA202","v":0.42749999999999999},{"$f":"+AA202","v":285},{"$f":"+AB202","v":0.42749999999999999},null,0.42749999999999999,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",12255,20.5884,12255,{"$f":"D203","v":20.5884},12255,{"$f":"D203","v":20.5884},100,100,0,0,null,0,null,null,2.5000000000000001E-3,11679,29.197500000000002,11679,29.197500000000002,null,0,null,null,2.5000000000000001E-3,11679,29.197500000000002,11679,29.197500000000002,null,29.197500000000002,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",4,0.01,4,null,4,null,100,0,0,0.01,null,0,null,null,2.5000000000000001E-3,4,{"$f":"+Q204*R204","v":0.01},{"$f":"+R204","v":4},{"$f":"+S204","v":0.01},null,0,null,null,2.5000000000000001E-3,4,{"$f":"+Z204*AA204","v":0.01},{"$f":"+AA204","v":4},{"$f":"+AB204","v":0.01},null,0.01,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",460,1.1500000000000001,460,null,460,null,100,0,0,1.1500000000000001,null,0,null,null,2.5000000000000001E-3,396,{"$f":"+Q205*R205","v":0.99},{"$f":"+R205","v":396},{"$f":"+S205","v":0.99},null,0,null,null,2.5000000000000001E-3,396,{"$f":"+Z205*AA205","v":0.99},{"$f":"+AA205","v":396},{"$f":"+AB205","v":0.99},null,0.99,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":20324},{"$f":"SUM(D197:D205)","v":29.384070000000001},{"$f":"SUM(E197:E205)","v":20324},{"$f":"SUM(F197:F205)","v":27.675070000000002},20324,27.675070000000002,100,94.183923466014079,0,1.7090000000000001,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":19401},{"$f":"SUM(S197:S205)","v":41.180500000000002},{"$f":"+M206+O206+R206","v":19401},{"$f":"+N206+P206+S206","v":41.180500000000002},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,19401,41.180500000000002,{"$f":"+V206+X206+AA206","v":19401},{"$f":"+W206+Y206+AB206","v":41.180500000000002},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",55490,110.98,{"$f":"C208","v":55490},110.98,{"$f":"C208","v":55490},110.98,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,54644,{"$f":"R208*Q208","v":109.288},54644,109.288,null,0,null,null,2E-3,54644,{"$f":"AA208*Z208","v":109.288},54644,109.288,null,109.288,true]
[8.02,"SC Boys",5780,11.56,5780,11.56,5780,11.56,100,100,0,0,null,0,null,null,2E-3,5720,{"$f":"R209*Q209","v":11.44},5720,11.44,null,0,null,null,2E-3,5720,{"$f":"AA209*Z209","v":11.44},5720,11.44,null,11.44,true]
[8.0299999999999994,"ST Boys",2155,4.3100000000000005,2155,4.3100000000000005,2155,4.3100000000000005,100,100,0,0,null,0,null,null,2E-3,2021,{"$f":"R210*Q210","v":4.0419999999999998},2021,4.0419999999999998,null,0,null,null,2E-3,2021,{"$f":"AA210*Z210","v":4.0419999999999998},2021,4.0419999999999998,null,4.0419999999999998,true]
[8.0399999999999991,"BPL Boys",19150,38.300000000000004,19150,38.300000000000004,19150,38.300000000000004,100,100,0,0,null,0,null,null,2E-3,18825,{"$f":"R211*Q211","v":37.65},18825,37.65,null,0,null,null,2E-3,18825,{"$f":"AA211*Z211","v":37.65},18825,37.65,null,37.65,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":82575},165.15,82575,165.15,82575,165.15,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":81210},{"$f":"SUM(S208:S211)","v":162.41999999999999},{"$f":"+M212+O212+R212","v":81210},{"$f":"+N212+P212+S212","v":162.41999999999999},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,81210,162.41999999999999,{"$f":"+V212+X212+AA212","v":81210},{"$f":"+W212+Y212+AB212","v":162.41999999999999},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",830,2579.64,644,1518.6,644,1918.46,77.590361445783131,74.369291839171353,{"$f":"C241-G241","v":186},661.17999999999984,null,0,null,null,0.33,652,{"$f":"R241*Q241*12","v":2581.92},652,2581.92,null,0,null,null,0.33,652,{"$f":"AA241*Z241*12","v":2581.92},652,2581.92,null,2581.92,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",234,1176.5519999999999,100,222.73,100,288.20999999999998,42.735042735042732,24.496154866083266,134,888.34199999999987,null,0,null,null,0.33,71,{"$f":"R246*Q247*12","v":281.15999999999997},71,281.15999999999997,null,0,null,null,0.33,71,{"$f":"AA246*Z247*12","v":281.15999999999997},71,281.15999999999997,null,281.15999999999997,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,0,0,0,0,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,0,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",10,10,0,0,0,0,0,0,10,10,null,0,null,null,0.13,10,{"$f":"R256*Q256*10","v":13},10,13,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",60,60,0,0,0,0,0,0,60,60,null,0,null,null,0.13,60,{"$f":"R257*Q257*10","v":78},60,78,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1134},{"$f":"SUM(D241:D257)","v":3826.192},{"$f":"SUM(E241:E257)","v":744},{"$f":"SUM(F241:F257)","v":1741.33},744,2206.67,65.608465608465607,57.67274616642343,390,1619.5219999999997,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":793},{"$f":"SUM(S241:S257)","v":2954.08},793,2954.08,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,723,2863.08,723,2863.08,null,null,true]
[null,"Total ",{"$f":"C258","v":1134},{"$f":"D258","v":3826.192},{"$f":"E258","v":744},1741.33,744,2206.67,65.608465608465607,57.67274616642343,390,1619.5219999999997,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":793},{"$f":"+S258","v":2954.08},793,2954.08,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,723,2863.08,723,2863.08,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1134},{"$f":"D259+D238","v":3826.192},{"$f":"E259+E238","v":744},1741.33,744,2206.67,65.608465608465607,57.67274616642343,390,1619.5219999999997,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":793},{"$f":"+S259+S238","v":2954.08},793,2954.08,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,723,2863.08,723,2863.08,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1835,9.1750000000000007,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":1835},9.1750000000000007,null,0,0,0,0.02,2178,{"$f":"R264*Q264","v":43.56},{"$f":"+M264+O264+R264","v":2178},{"$f":"+N264+P264+S264","v":43.56},null,0,0,0,0.02,2178,{"$f":"AA264*Z264","v":43.56},{"$f":"+V264+X264+AA264","v":2178},{"$f":"+W264+Y264+AB264","v":43.56},null,{"$f":"+AD264","v":43.56},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1740,8.7000000000000011,1537,7.69,1740,8.4,100,96.551724137931032,0,0.30000000000000071,null,0,0,0,0.02,2399,47.980000000000004,2399,47.980000000000004,null,0,0,0,0.02,2399,47.980000000000004,2399,47.980000000000004,null,47.980000000000004,true]
[null,"(c) Class VI to VIII",3572,17.86,2016,10.050000000000001,3572,17.86,100,100,0,0,null,0,0,0,0.02,2525,50.5,2525,50.5,null,0,0,0,0.02,2525,50.5,2525,50.5,null,50.5,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",1835,9.1750000000000007,0,0,0,0,0,0,1835,9.1750000000000007,null,0,0,0,0.01,2178,21.78,2178,21.78,null,0,0,0,0.01,2178,21.78,2178,21.78,null,21.78,true]
[null,"(b) Class III to V",1740,8.7000000000000011,0,0,0,0,0,0,1740,8.7000000000000011,null,0,0,0,0.01,2399,23.990000000000002,2399,23.990000000000002,null,0,0,0,0.01,2399,23.990000000000002,2399,23.990000000000002,null,23.990000000000002,true]
[null,"(c) Class VI to VIII",3572,17.86,0,0,0,0,0,0,3572,17.86,null,0,0,0,0.01,2525,25.25,2525,25.25,null,0,0,0,0.01,2525,25.25,2525,25.25,null,25.25,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,355,14.200000000000001,355,14.200000000000001,null,0,0,0,0.04,355,14.200000000000001,355,14.200000000000001,null,14.200000000000001,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",50,0.5,null,null,null,null,0,0,50,0.5,null,0,0,0,0.03,20,{"$f":"R277*Q277","v":0.6},20,0.6,null,0,0,0,0.02,20,{"$f":"AA277*Z277","v":0.4},20,0.4,null,0.4,true]
[null,"(b) Class III to V",50,0.5,null,null,null,null,0,0,50,0.5,null,0,0,0,0.03,60,{"$f":"R278*Q278","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA278*Z278","v":1.2},60,1.2,null,1.2,true]
[null,"(c) Class VI to VIII",72,0.72,null,null,null,null,0,0,72,0.72,null,0,0,0,0.03,60,{"$f":"R279*Q279","v":1.7999999999999998},60,1.7999999999999998,null,0,0,0,0.02,60,{"$f":"AA279*Z279","v":1.2},60,1.2,null,1.2,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,132,{"$f":"R282*Q282","v":2.64},132,2.64,null,0,0,0,1.6E-2,132,{"$f":"AA282*Z282","v":2.1120000000000001},132,2.1120000000000001,null,2.1120000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":14570},74.86999999999999,3553,17.740000000000002,5312,26.259999999999998,36.458476321207961,35.074128489381593,9258,48.61,0,0,0,0,null,14835,234.22000000000003,14835,234.22000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,14836,232.27199999999999,14836,232.27199999999999,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,247.2,{"$f":"+C286","v":40},170.34,{"$f":"+E286","v":40},247.2,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,66,{"$f":"Q286*R286*12","v":333.43199999999996},66,333.43199999999996,null,0,0,0,0.42099999999999999,54,{"$f":"Z286*AA286*12","v":272.80799999999999},54,272.80799999999999,null,272.80799999999999,true]
[null,"(b) 2 RPs for CWSN in position +FTA",22,60.72,22,{"$f":"E287*0.13473*6","v":17.78436},22,{"$f":"G287*0.13473*9","v":26.676539999999999},100,43.933695652173917,0,34.043459999999996,null,0,0,0,0.35,22,{"$f":"Q287*R287*12","v":92.399999999999991},22,92.399999999999991,null,0,0,0,0.33,22,{"$f":"Z287*AA287*12","v":87.12},22,87.12,null,87.12,true]
[null,"(c) 1 MIS Coordinator in position",11,26.4,{"$f":"C288","v":11},40,{"$f":"+C288","v":11},26.4,100,100,0,0,null,0,0,0,0.28100000000000003,11,{"$f":"Q288*R288*12","v":37.091999999999999},11,37.091999999999999,null,0,0,0,0.28100000000000003,11,{"$f":"Z288*AA288*12","v":37.091999999999999},11,37.091999999999999,null,37.091999999999999,true]
[null,"(d) 1 Data Entry Operator in position",11,26.4,11,16.100000000000001,11,26.4,100,100,0,0,null,0,0,0,0.21,11,{"$f":"Q289*R289*12","v":27.72},11,27.72,null,0,0,0,0.2,11,{"$f":"Z289*AA289*12","v":26.400000000000002},11,26.400000000000002,null,26.400000000000002,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",65,156,65,10.65,65,156,100,100,0,0,null,0,0,0,0.21,11,{"$f":"Q290*R290*12","v":27.72},11,27.72,null,0,0,0,0.215,11,{"$f":"Z290*AA290*12","v":28.379999999999995},11,28.379999999999995,null,28.379999999999995,true]
[12.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",11,5.5,11,5.5,11,5.5,100,100,0,0,null,0,0,0,0.75,11,8.25,11,8.25,null,0,0,0,0.5,11,5.5,11,5.5,null,5.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,0,0,0,0,0,0,11,3.3,null,0,0,0,0.3,11,3.3,11,3.3,null,0,0,0,0.3,11,3.3,11,3.3,null,3.3,true]
[12.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.25,11,2.75,11,2.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":171},525.51999999999987,160,260.37436000000002,160,488.17653999999993,93.567251461988292,92.893998325468118,11,37.343459999999993,0,0,0,0,null,154,532.66399999999987,154,532.66399999999987,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,131,460.59999999999997,131,460.59999999999997,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",155,779.33999999999992,{"$f":"+C299","v":155},413.13,{"$f":"E299","v":155},779.33999999999992,100,100,{"$f":"C299-G299","v":0},0,0,0,0,0,0.33,153,{"$f":"R299*Q299*12","v":605.88},153,605.88,0,0,0,0,0.33,153,{"$f":"AA299*Z299*12","v":605.88},153,605.88,null,605.88,true]
[13.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,0,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,0,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,0,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,0,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",155,15.5,{"$f":"C302","v":155},0.3,{"$f":"C302","v":155},0.3,100,1.935483870967742,0,15.2,0,0,0,0,0.25,182,{"$f":"Q302*R302","v":45.5},182,45.5,0,0,0,0,0.1,182,{"$f":"Z302*AA302","v":18.2},182,18.2,null,18.2,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",155,18.599999999999998,{"$f":"C303","v":155},0,{"$f":"C303","v":155},0,100,0,0,18.599999999999998,0,0,0,0,0.12,182,{"$f":"Q303*R303","v":21.84},182,21.84,0,0,0,0,0.12,182,{"$f":"Z303*AA303","v":21.84},182,21.84,null,21.84,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,0,0,0,0,0.03,null,{"$f":"Q304*R304","v":0},0,0,0,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,0,0,0,0,0.02,182,{"$f":"R305*Q305","v":3.64},182,3.64,0,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",0,813.43999999999994,0,813.43999999999994,0,813.43999999999994,"",100,{"$f":"SUM(K299:K305)","v":0},{"$f":"SUM(L299:L305)","v":33.799999999999997},{"$f":"SUM(M299:M305)","v":0},0,0,0,null,699,676.86,699,676.86,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,517,645.92000000000007,517,645.92000000000007,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,10,{"$f":"Q309*R309","v":7.2519},10,7.2519,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,11,18.251899999999999,11,18.251899999999999,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2574,12.870000000000001,0,0,0,0,0,0,{"$f":"C319-G319","v":2574},12.870000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2178},{"$f":"Q319*R319","v":10.89},2178,10.89,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2178},{"$f":"Z319*AA319","v":10.89},2178,10.89,null,10.89,true]
[null,"(b) Class III to V",2252,11.26,0,0,0,0,0,0,2252,11.26,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2399},{"$f":"Q320*R320","v":11.995000000000001},2399,11.995000000000001,0,0,0,0,5.0000000000000001E-3,2399,{"$f":"Z320*AA320","v":11.995000000000001},2399,11.995000000000001,null,11.995000000000001,true]
[16.02,"Upper Primary: Class VI to VIII",1612,8.06,0,0,0,0,0,0,1612,8.06,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":2525},{"$f":"Q321*R321","v":12.625},2525,12.625,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":2525},{"$f":"Z321*AA321","v":12.625},2525,12.625,null,12.625,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":6438},{"$f":"SUM(D319:D321)","v":32.190000000000005},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,6438,32.190000000000005,0,0,0,0,null,7102,35.510000000000005,7102,35.510000000000005,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,7102,35.510000000000005,7102,35.510000000000005,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",2127,106.35000000000001,{"$f":"C324","v":2127},{"$f":"D324","v":106.35000000000001},{"$f":"C324","v":2127},{"$f":"D324","v":106.35000000000001},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,2110,{"$f":"Q324*R324","v":105.5},2110,105.5,0,0,0,0,0.05,2113,{"$f":"Z324*AA324","v":105.65},2113,105.65,null,105.65,true]
[17.02,"Upper Primary ",1038,72.660000000000011,{"$f":"C325","v":1038},{"$f":"+D325","v":72.660000000000011},{"$f":"C325","v":1038},{"$f":"+D325","v":72.660000000000011},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1035,{"$f":"Q325*R325","v":72.45},1035,72.45,0,0,0,0,7.0000000000000007E-2,1030,{"$f":"Z325*AA325","v":72.100000000000009},1030,72.100000000000009,null,72.100000000000009,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":3165},179.01000000000002,3165,179.01000000000002,3165,179.01000000000002,100,100,0,0,0,0,0,0,null,3145,177.95,3145,177.95,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,3143,177.75,3143,177.75,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":3145},{"$f":"R328*Q328","v":47.174999999999997},{"$f":"+M328+O328+R328","v":3145},{"$f":"+N328+P328+S328","v":47.174999999999997},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,38,{"$f":"R329*Q329","v":5.7},38,5.7,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3183,52.875,3183,52.875,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3077,230.77499999999998,{"$f":"C332","v":3077},{"$f":"D332/2","v":115.38749999999999},{"$f":"C332","v":3077},{"$f":"D332/2","v":115.38749999999999},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":115.38749999999999},0,0,0,0,7.4999999999999997E-2,3060,{"$f":"R332*Q332","v":229.5},3060,229.5,0,0,0,0,7.4999999999999997E-2,3060,{"$f":"AA332*Z332","v":229.5},3060,229.5,null,229.5,true]
[null,"Sub Total",{"$f":"C332","v":3077},{"$f":"D332","v":230.77499999999998},{"$f":"E332","v":3077},{"$f":"F332","v":115.38749999999999},{"$f":"G332","v":3077},115.38749999999999,100,50,0,115.38749999999999,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,3060,229.5,3060,229.5,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,3060,229.5,3060,229.5,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",1509,105.06,{"$f":"R336","v":2570},33.216999999999999,2907,71.843000000000004,192.64413518886681,68.382828859699217,{"$f":"C336-G336","v":-1398},{"$f":"D336-H336","v":33.216999999999999},0,0,0,0,0.03,2570,{"$f":"Q336*R336","v":77.099999999999994},2570,77.099999999999994,0,0,0,0,0.03,2570,{"$f":"Z336*AA336","v":77.099999999999994},2570,77.099999999999994,null,77.099999999999994,true]
[null,"Sub Total",{"$f":"C336","v":1509},105.06,2570,33.216999999999999,2907,71.843000000000004,192.64413518886681,68.382828859699217,-1398,33.216999999999999,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,2570,77.099999999999994,2570,77.099999999999994,{"$f":"+V336","v":0},0,0,0,null,2570,77.099999999999994,2570,77.099999999999994,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",12636,25.272000000000002,null,null,null,null,0,0,{"$f":"C346-G346","v":12636},{"$f":"D346-H346","v":25.272000000000002},0,0,null,0,3.0000000000000001E-3,12450,{"$f":"R346*Q346","v":37.35},12450,37.35,0,0,null,0,3.0000000000000001E-3,12450,{"$f":"AA346*Z346","v":37.35},12450,37.35,null,37.35,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":12636},25.272000000000002,0,0,0,0,0,0,12636,25.272000000000002,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,12450,37.35,12450,37.35,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,12450,37.35,12450,37.35,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,0,0,0,0,0,0,null,null,4.5999999999999996,0,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",5,32.5,null,null,null,null,0,0,5,32.5,5,32.5,null,null,8.6999999999999993,11,95.699999999999989,16,128.19999999999999,5,32.5,null,null,8.6999999999999993,2,17.399999999999999,7,49.9,null,49.9,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",2,3.6,null,null,null,null,0,0,2,3.6,2,3.6,null,null,0.25,null,0,2,3.6,2,3.6,null,null,0.25,null,0,2,3.6,null,3.6,true]
[23.110000000000003,"Separate Girls Toilet",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.25,147,330.75,147,330.75,0,0,null,null,null,null,null,0,0,null,0,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",35,32.11,null,null,null,null,0,0,35,32.11,35,32.11,null,null,null,0,0,35,32.11,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",21,19,null,null,null,null,0,0,21,19,21,19,null,null,null,0,0,21,19,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":63},{"$f":"SUM(D350:D378)","v":87.210000000000008},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,63,87.210000000000008,{"$f":"SUM(M350:M378)","v":63},{"$f":"SUM(N350:N378)","v":87.210000000000008},0,0,null,158,426.45,221,513.66,{"$f":"SUM(V350:V378)","v":7},36.1,0,0,null,2,17.399999999999999,9,53.5,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,169.81,null,null,1,168.71,100,99.352217183911435,{"$f":"C383-G383","v":0},1.0999999999999943,0,0,0,0,null,1,205.57333649999998,1,205.57333649999998,0,0,0,0,null,1,165.03521648307873,1,{"$f":"+AB383","v":165.03521648307873},null,165.03521648307873,true]
[null,"(b) Training of Educational Administrators",62,1.1159999999999999,null,null,null,null,0,0,62,1.1159999999999999,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":63},170.92600000000002,0,0,1,168.71,1.5873015873015872,98.703532522846132,62,2.215999999999994,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,205.57333649999998,1,205.57333649999998,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,165.03521648307873,1,165.03521648307873,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,213.24149999999997,null,0,null,{"$f":"D387","v":213.24149999999997},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2371,{"$f":"+Q388*R388","v":98.277950000000004},{"$f":"+R388","v":2371},{"$f":"+S388","v":98.277950000000004},0,0,0,0,4.1450000000000001E-2,2371,57,{"$f":"+AA388","v":2371},{"$f":"+AB388","v":57},null,57,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2371,{"$f":"+Q390*R390","v":98.277950000000004},{"$f":"+R390","v":2371},{"$f":"+S390","v":98.277950000000004},0,0,0,0,1.5E-3,67719,55,67719,55,null,55,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,22,null,null,1,7.16,100,32.545454545454547,0,14.84,0,0,0,0,null,null,29.367619499999996,0,29.367619499999996,0,0,0,0,null,null,24.5,0,24.5,null,24.5,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":235.24149999999997},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":220.40149999999997},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":93.691589281653108},null,{"$f":"SUM(L387:L391)","v":14.84},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4742,225.9235195,{"$f":"+M392+O392+R392","v":4742},{"$f":"+N392+P392+S392","v":225.9235195},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,70090,136.5,{"$f":"+V392+X392+AA392","v":70090},{"$f":"+W392+Y392+AB392","v":136.5},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":148294},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":6749.2980299999999},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":3464.8063200000001},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":4594.2060000000001},1.3486722321874114E-3,68.069390025143107,62,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2139.5079599999995},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":63},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":87.210000000000008},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":158339},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":6548.776256000001},158402,6635.986256000001,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":7},36.1,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":220410},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":5603.1867164830792},220417,5639.2867164830795,null,{"$f":"SUM(AF7:AF392)","v":5639.2867164830786},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":148229},{"$f":"D397+D393","v":6749.2980299999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":118732},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":3497.4813899999995},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":120828},{"$f":"H397+H393","v":4594.2060000000001},81.514413508827559,68.069390025143107,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":27402},{"$f":"L397+L393","v":2139.5079599999995},{"$f":"+M393+M397","v":63},{"$f":"+N393+N397","v":87.210000000000008},0,0,0,158339,6548.776256000001,158402,6635.986256000001,{"$f":"+V393+V397","v":7},36.1,0,0,0,220410,5603.1867164830792,220417,5639.2867164830795]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,0,0,0,0,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C413-G413","v":0},0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0.18,0,0,0,0,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2E-2,0,0,0,0,0,0,0,0,1.2E-2,0,0,0,0,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,{"$f":"C421","v":0},null,{"$f":"C421","v":0},null,"","",0,0,0,0,0,0,1.5,0,0,0,0,0,0,0,0,1.5,0,0,0,0,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,{"$f":"C423","v":0},null,{"$f":"C423","v":0},null,"","",0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,{"$f":"C424","v":0},null,{"$f":"C424","v":0},null,"","",0,0,0,0,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,"","",{"$f":"C429-G429","v":0},0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,0,"","",0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,0,0,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},{"$f":"SUM(D413:D434)","v":0},{"$f":"SUM(E413:E434)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,0,0,0,0,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,"","",0,0,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,0,0,0,0,{"$f":"+V435+V411","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,{"$f":"SUM(E488:E507)","v":0},0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":0},0,{"$f":"E506+E471+E435","v":0},0,0,0,"","",0,0,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":0},0,{"$f":"E508+E509","v":0},0,0,0,"","",0,0,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":6749.2980299999999},null,{"$f":"F510+F398","v":3497.4813899999995},null,4594.2060000000001,"",68.069390025143107,null,2139.5079599999995,{"$f":"+M510+M398","v":63},{"$f":"+N510+N398","v":87.210000000000008},0,0,0,null,6548.776256000001,null,6635.986256000001,7,36.1,0,0,0,null,5603.1867164830792,null,5639.2867164830795,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.926526434641052}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9860667781376504}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.43445210771761106}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.3470453204963135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":0.94870154134253837}]

{"sheet":"Vijayapura","index":28,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Vijayapura",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,75,{"$f":"R145*Q145","v":2.25},75,2.25,null,null,null,null,0.03,75,{"$f":"AA145*Z145","v":2.25},75,2.25,null,2.25,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,75,2.25,{"$f":"+M147+O147+R147","v":75},{"$f":"+N147+P147+S147","v":2.25},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,75,2.25,{"$f":"+V147+X147+AA147","v":75},{"$f":"+W147+Y147+AB147","v":2.25},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",10163,745.65379000000007,{"$f":"C148","v":10163},{"$f":"D148","v":745.65379000000007},{"$f":"C148","v":10163},{"$f":"D148","v":745.65379000000007},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,{"$f":"12970+900","v":13870},{"$f":"R148*Q148","v":1643.3176000000001},13870,1643.3176000000001,null,null,null,null,null,15101,895.702,{"$f":"+V148+X148+AA148","v":15101},{"$f":"+W148+Y148+AB148","v":895.702},null,895.702,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":10163},{"$f":"SUM(D148)","v":745.65379000000007},{"$f":"SUM(E148)","v":10163},745.65379000000007,10163,745.65379000000007,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":13870},{"$f":"+S148","v":1643.3176000000001},{"$f":"+M149+O149+R149","v":13870},{"$f":"+N149+P149+S149","v":1643.3176000000001},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,15101,895.702,{"$f":"+V149+X149+AA149","v":15101},{"$f":"+W149+Y149+AB149","v":895.702},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R166*Q166","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA166*Z166","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":0},{"$f":"SUM(S164:S167)","v":0},{"$f":"+M168+O168+R168","v":0},{"$f":"+N168+P168+S168","v":0},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,0,0,{"$f":"+V168+X168+AA168","v":0},{"$f":"+W168+Y168+AB168","v":0},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,null,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",950,95,700,14,700,{"$f":"56","v":56},73.68421052631578,58.947368421052623,250,39,null,0,null,null,0.1,600,{"$f":"R184*Q184","v":60},600,60,null,0,null,null,0.1,600,{"$f":"AA184*Z184","v":60},600,60,null,60,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":950},{"$f":"SUM(D183:D185)","v":95},{"$f":"SUM(E183:E185)","v":700},14,700,56,73.68421052631578,58.947368421052623,250,39,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":600},{"$f":"SUM(S182:S185)","v":60},{"$f":"+M186+O186+R186","v":600},{"$f":"+N186+P186+S186","v":60},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,600,60,{"$f":"+V186+X186+AA186","v":600},{"$f":"+W186+Y186+AB186","v":60},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":950},95,700,14,700,56,73.68421052631578,58.947368421052623,250,39,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":600},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":60},{"$f":"+M193+O193+R193","v":600},{"$f":"+N193+P193+S193","v":60},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,600,60,{"$f":"+V193+X193+AA193","v":600},{"$f":"+W193+Y193+AB193","v":60},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",8229,7.4883899999999999,{"$f":"C197","v":8229},{"$f":"D197","v":7.4883899999999999},{"$f":"C197","v":8229},{"$f":"D197","v":7.4883899999999999},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,7407,{"$f":"R197*Q197","v":11.1105},7407,11.1105,null,0,null,null,1.5E-3,7407,{"$f":"AA197*Z197","v":11.1105},7407,11.1105,null,11.1105,true]
[null,"(b) Braille Books Class I & II",3,4.5000000000000005E-3,{"$f":"C198","v":3},null,{"$f":"C198","v":3},null,100,0,0,4.5000000000000005E-3,null,0,null,null,1.5E-3,11,{"$f":"+Q198*R198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,0,null,null,1.5E-3,11,{"$f":"+Z198*AA198","v":1.6500000000000001E-2},11,1.6500000000000001E-2,null,1.6500000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",82,0.123,82,null,82,null,100,0,0,0.123,null,0,null,null,1.5E-3,41,{"$f":"+Q199*R199","v":6.1499999999999999E-2},{"$f":"+R199","v":41},{"$f":"+S199","v":6.1499999999999999E-2},null,0,null,null,1.5E-3,41,{"$f":"+Z199*AA199","v":6.1499999999999999E-2},{"$f":"+AA199","v":41},{"$f":"+AB199","v":6.1499999999999999E-2},null,6.1499999999999999E-2,true]
[null,"(d) Class III to V",12626,12.878520000000002,12626,{"$f":"D200","v":12.878520000000002},12626,{"$f":"D200","v":12.878520000000002},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,12323,18.484500000000001,{"$f":"+M200+O200+R200","v":12323},{"$f":"+N200+P200+S200","v":18.484500000000001},null,0,null,null,1.5E-3,12323,18.484500000000001,{"$f":"+V200+X200+AA200","v":12323},{"$f":"+W200+Y200+AB200","v":18.484500000000001},null,{"$f":"+AD200","v":18.484500000000001},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",5,7.4999999999999997E-3,5,null,5,null,100,0,0,7.4999999999999997E-3,null,0,null,null,1.5E-3,13,{"$f":"+Q201*R201","v":1.95E-2},{"$f":"+R201","v":13},{"$f":"+S201","v":1.95E-2},null,0,null,null,1.5E-3,13,{"$f":"+Z201*AA201","v":1.95E-2},{"$f":"+AA201","v":13},{"$f":"+AB201","v":1.95E-2},null,1.95E-2,true]
[null,"(f) Large Print Books Class III to V",192,0.28800000000000003,192,null,192,null,100,0,0,0.28800000000000003,null,0,null,null,1.5E-3,146,{"$f":"+Q202*R202","v":0.219},{"$f":"+R202","v":146},{"$f":"+S202","v":0.219},null,0,null,null,1.5E-3,146,{"$f":"+Z202*AA202","v":0.219},{"$f":"+AA202","v":146},{"$f":"+AB202","v":0.219},null,0.219,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",22276,37.423680000000004,22276,{"$f":"D203","v":37.423680000000004},22276,{"$f":"D203","v":37.423680000000004},100,100,0,0,null,0,null,null,2.5000000000000001E-3,21641,54.102499999999999,21641,54.102499999999999,null,0,null,null,2.5000000000000001E-3,21641,54.102499999999999,21641,54.102499999999999,null,54.102499999999999,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",9,2.2499999999999999E-2,9,null,9,null,100,0,0,2.2499999999999999E-2,null,0,null,null,2.5000000000000001E-3,17,{"$f":"+Q204*R204","v":4.2500000000000003E-2},{"$f":"+R204","v":17},{"$f":"+S204","v":4.2500000000000003E-2},null,0,null,null,2.5000000000000001E-3,17,{"$f":"+Z204*AA204","v":4.2500000000000003E-2},{"$f":"+AA204","v":17},{"$f":"+AB204","v":4.2500000000000003E-2},null,4.2500000000000003E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",238,0.59499999999999997,238,null,238,null,100,0,0,0.59499999999999997,null,0,null,null,2.5000000000000001E-3,179,{"$f":"+Q205*R205","v":0.44750000000000001},{"$f":"+R205","v":179},{"$f":"+S205","v":0.44750000000000001},null,0,null,null,2.5000000000000001E-3,179,{"$f":"+Z205*AA205","v":0.44750000000000001},{"$f":"+AA205","v":179},{"$f":"+AB205","v":0.44750000000000001},null,0.44750000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":43660},{"$f":"SUM(D197:D205)","v":58.83109000000001},{"$f":"SUM(E197:E205)","v":43660},{"$f":"SUM(F197:F205)","v":57.790590000000009},43660,57.790590000000009,100,98.231377321072927,0,1.0405,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":41778},{"$f":"SUM(S197:S205)","v":84.504000000000019},{"$f":"+M206+O206+R206","v":41778},{"$f":"+N206+P206+S206","v":84.504000000000019},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,41778,84.504000000000019,{"$f":"+V206+X206+AA206","v":41778},{"$f":"+W206+Y206+AB206","v":84.504000000000019},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",124185,248.37,{"$f":"C208","v":124185},248.37,{"$f":"C208","v":124185},248.37,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,125523,{"$f":"R208*Q208","v":251.04599999999999},125523,251.04599999999999,null,0,null,null,2E-3,125523,{"$f":"AA208*Z208","v":251.04599999999999},125523,251.04599999999999,null,251.04599999999999,true]
[8.02,"SC Boys",28672,57.344000000000001,28672,57.344000000000001,28672,57.344000000000001,100,100,0,0,null,0,null,null,2E-3,29929,{"$f":"R209*Q209","v":59.858000000000004},29929,59.858000000000004,null,0,null,null,2E-3,29929,{"$f":"AA209*Z209","v":59.858000000000004},29929,59.858000000000004,null,59.858000000000004,true]
[8.0299999999999994,"ST Boys",1855,3.71,1855,3.71,1855,3.71,100,100,0,0,null,0,null,null,2E-3,2070,{"$f":"R210*Q210","v":4.1399999999999997},2070,4.1399999999999997,null,0,null,null,2E-3,2070,{"$f":"AA210*Z210","v":4.1399999999999997},2070,4.1399999999999997,null,4.1399999999999997,true]
[8.0399999999999991,"BPL Boys",32549,65.097999999999999,32549,65.097999999999999,32549,65.097999999999999,100,100,0,0,null,0,null,null,2E-3,32252,{"$f":"R211*Q211","v":64.504000000000005},32252,64.504000000000005,null,0,null,null,2E-3,32252,{"$f":"AA211*Z211","v":64.504000000000005},32252,64.504000000000005,null,64.504000000000005,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":187261},374.52199999999999,187261,374.52199999999999,187261,374.52199999999999,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":189774},{"$f":"SUM(S208:S211)","v":379.548},{"$f":"+M212+O212+R212","v":189774},{"$f":"+N212+P212+S212","v":379.548},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,189774,379.548,{"$f":"+V212+X212+AA212","v":189774},{"$f":"+W212+Y212+AB212","v":379.548},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1351,4198.9080000000004,1252,3888.1080000000002,1252,3888.1080000000002,92.672094744633597,92.5980754996299,{"$f":"C241-G241","v":99},310.80000000000018,null,0,null,null,0.33,1213,{"$f":"R241*Q241*12","v":4803.4800000000005},1213,4803.4800000000005,null,0,null,null,0.33,1213,{"$f":"AA241*Z241*12","v":4803.4800000000005},1213,4803.4800000000005,null,4803.4800000000005,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",346,1739.6879999999999,306,306,346,1538.568,100,88.439306358381515,0,201.11999999999989,null,0,null,null,0.33,302,{"$f":"R246*Q247*12","v":1195.92},302,1195.92,null,0,null,null,0.33,302,{"$f":"AA246*Z247*12","v":1195.92},302,1195.92,null,1195.92,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,null,{"$f":"R255*Q255*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",230,0,null,null,null,null,0,"",230,0,null,0,null,null,0.13,null,{"$f":"R257*Q257*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1927},{"$f":"SUM(D241:D257)","v":5938.5960000000005},{"$f":"SUM(E241:E257)","v":1558},{"$f":"SUM(F241:F257)","v":4194.1080000000002},1598,5426.6760000000004,82.926829268292678,91.379780675432372,329,511.92000000000007,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":1515},{"$f":"SUM(S241:S257)","v":5999.4000000000005},1515,5999.4000000000005,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,1515,5999.4000000000005,1515,5999.4000000000005,null,null,true]
[null,"Total ",{"$f":"C258","v":1927},{"$f":"D258","v":5938.5960000000005},{"$f":"E258","v":1558},4194.1080000000002,1598,5426.6760000000004,82.926829268292678,91.379780675432372,329,511.92000000000007,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":1515},{"$f":"+S258","v":5999.4000000000005},1515,5999.4000000000005,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,1515,5999.4000000000005,1515,5999.4000000000005,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1927},{"$f":"D259+D238","v":5938.5960000000005},{"$f":"E259+E238","v":1558},4194.1080000000002,1598,5426.6760000000004,82.926829268292678,91.379780675432372,329,511.92000000000007,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":1515},{"$f":"+S259+S238","v":5999.4000000000005},1515,5999.4000000000005,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,1515,5999.4000000000005,1515,5999.4000000000005,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2295,11.475,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":2295},11.475,null,0,0,0,0.02,2878,{"$f":"R264*Q264","v":57.56},{"$f":"+M264+O264+R264","v":2878},{"$f":"+N264+P264+S264","v":57.56},null,0,0,0,0.02,2878,{"$f":"AA264*Z264","v":57.56},{"$f":"+V264+X264+AA264","v":2878},{"$f":"+W264+Y264+AB264","v":57.56},null,{"$f":"+AD264","v":57.56},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",3126,15.63,3126,15.63,3126,15.63,100,100,0,0,null,0,0,0,0.02,2878,57.56,2878,57.56,null,0,0,0,0.02,2878,57.56,2878,57.56,null,57.56,true]
[null,"(c) Class VI to VIII",4875,24.375,4875,24.375,4875,24.375,100,100,0,0,null,0,0,0,0.02,4597,91.94,4597,91.94,null,0,0,0,0.02,4597,91.94,4597,91.94,null,91.94,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",2295,11.475,0,0,0,0,0,0,2295,11.475,null,0,0,0,0.01,2878,28.78,2878,28.78,null,0,0,0,0.01,2878,28.78,2878,28.78,null,28.78,true]
[null,"(b) Class III to V",3126,15.63,0,0,0,0,0,0,3126,15.63,null,0,0,0,0.01,2878,28.78,2878,28.78,null,0,0,0,0.01,2878,28.78,2878,28.78,null,28.78,true]
[null,"(c) Class VI to VIII",4875,24.375,0,0,0,0,0,0,4875,24.375,null,0,0,0,0.01,4597,45.97,4597,45.97,null,0,0,0,0.01,4597,45.97,4597,45.97,null,45.97,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,604,24.16,604,24.16,null,0,0,0,0.04,604,24.16,604,24.16,null,24.16,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",34,0.34,null,null,null,null,0,0,34,0.34,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",34,0.34,34,0.34,34,0.34,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",48,0.48,48,0.48,48,0.48,100,100,0,0,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,4,0.08,4,0.08,100,100,{"$f":"C281-G281","v":0},{"$f":"D281-H281","v":0},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,100,1.6,100,1.6,100,100,{"$f":"C282-G282","v":0},{"$f":"D282-H282","v":0},null,0,0,0,0.02,168,{"$f":"R282*Q282","v":3.36},168,3.36,null,0,0,0,1.6E-2,163,{"$f":"AA282*Z282","v":2.6080000000000001},163,2.6080000000000001,null,2.6080000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":20812},105.80000000000001,8187,42.505000000000003,8187,42.505000000000003,39.337881991158945,40.17485822306238,12625,63.295000000000002,0,0,0,0,null,21552,340.33000000000004,21552,340.33000000000004,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,21548,338.85800000000012,21548,338.85800000000012,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",35,216.29999999999998,{"$f":"+C286","v":35},216.29999999999998,{"$f":"+E286","v":35},216.29999999999998,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,39,{"$f":"Q286*R286*12","v":197.02800000000002},39,197.02800000000002,null,0,0,0,0.42099999999999999,39,{"$f":"Z286*AA286*12","v":197.02800000000002},39,197.02800000000002,null,197.02800000000002,true]
[null,"(b) 2 RPs for CWSN in position +FTA",14,38.64,14,38.64,14,38.64,100,100,0,0,null,0,0,0,0.35,14,{"$f":"Q287*R287*12","v":58.8},14,58.8,null,0,0,0,0.33,14,{"$f":"Z287*AA287*12","v":55.44},14,55.44,null,55.44,true]
[null,"(c) 1 MIS Coordinator in position",7,16.8,{"$f":"C288","v":7},35,{"$f":"+C288","v":7},16.8,100,100,0,0,null,0,0,0,0.28100000000000003,7,{"$f":"Q288*R288*12","v":23.603999999999999},7,23.603999999999999,null,0,0,0,0.28100000000000003,7,{"$f":"Z288*AA288*12","v":23.603999999999999},7,23.603999999999999,null,23.603999999999999,true]
[null,"(d) 1 Data Entry Operator in position",7,16.8,7,16.8,7,16.8,100,100,0,0,null,0,0,0,0.21,7,{"$f":"Q289*R289*12","v":17.64},7,17.64,null,0,0,0,0.2,7,{"$f":"Z289*AA289*12","v":16.8},7,16.8,null,16.8,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",64,153.6,45,108,45,108,70.3125,70.3125,19,45.599999999999994,null,0,0,0,0.21,45,{"$f":"Q290*R290*12","v":113.39999999999999},45,113.39999999999999,null,0,0,0,0.215,7,{"$f":"Z290*AA290*12","v":18.059999999999999},7,18.059999999999999,null,18.059999999999999,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,7,7,7,7,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",7,3.5,7,3.5,7,3.5,100,100,0,0,null,0,0,0,0.75,7,5.25,7,5.25,null,0,0,0,0.5,7,3.5,7,3.5,null,3.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,7,2.1,100,100,0,0,null,0,0,0,0.3,7,2.1,7,2.1,null,0,0,0,0.3,7,2.1,7,2.1,null,2.1,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,7,0.70000000000000007,7,0.70000000000000007,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,7,1.75,7,1.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":141},447.74,122,420.34000000000003,122,402.14000000000004,86.524822695035468,89.815517934515583,19,45.599999999999994,0,0,0,0,null,147,427.27199999999999,147,427.27199999999999,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,88,316.53200000000004,88,316.53200000000004,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",176,884.92799999999988,{"$f":"+C299","v":176},884.92799999999988,{"$f":"E299","v":176},884.92799999999988,100,100,{"$f":"C299-G299","v":0},0,null,0,0,0,0.33,178,{"$f":"R299*Q299*12","v":704.88},178,704.88,null,0,0,0,0.33,171,{"$f":"AA299*Z299*12","v":677.16},171,677.16,null,677.16,true]
[13.02,"Furniture Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",176,17.600000000000001,{"$f":"C302","v":176},17.600000000000001,{"$f":"C302","v":176},17.600000000000001,100,100,0,0,null,0,0,0,0.25,178,{"$f":"Q302*R302","v":44.5},178,44.5,null,0,0,0,0.1,178,{"$f":"Z302*AA302","v":17.8},178,17.8,null,17.8,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",176,21.119999999999997,{"$f":"C303","v":176},21.119999999999997,{"$f":"C303","v":176},21.119999999999997,100,100,0,0,null,0,0,0,0.12,178,{"$f":"Q303*R303","v":21.36},178,21.36,null,0,0,0,0.12,178,{"$f":"Z303*AA303","v":21.36},178,21.36,null,21.36,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,178,{"$f":"R305*Q305","v":3.56},178,3.56,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":528},923.64799999999991,528,923.64799999999991,528,923.64799999999991,100,100,0,0,0,0,0,0,null,712,774.3,712,774.3,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,527,716.31999999999994,527,716.31999999999994,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,397,{"$f":"Q309*R309","v":287.90043000000003},397,287.90043000000003,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,398,298.90043000000003,398,298.90043000000003,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",3729,18.645,0,0,0,0,0,0,{"$f":"C319-G319","v":3729},18.645,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":2878},{"$f":"Q319*R319","v":14.39},2878,14.39,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":2878},{"$f":"Z319*AA319","v":14.39},2878,14.39,null,14.39,true]
[null,"(b) Class III to V",3263,16.315000000000001,0,0,0,0,0,0,3263,16.315000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":2878},{"$f":"Q320*R320","v":14.39},2878,14.39,0,0,0,0,5.0000000000000001E-3,2878,{"$f":"Z320*AA320","v":14.39},2878,14.39,null,14.39,true]
[16.02,"Upper Primary: Class VI to VIII",2332,11.66,0,0,0,0,0,0,2332,11.66,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":4597},{"$f":"Q321*R321","v":22.984999999999999},4597,22.984999999999999,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":4597},{"$f":"Z321*AA321","v":22.984999999999999},4597,22.984999999999999,null,22.984999999999999,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":9324},{"$f":"SUM(D319:D321)","v":46.620000000000005},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,9324,46.620000000000005,0,0,0,0,null,10353,51.765000000000001,10353,51.765000000000001,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,10353,51.765000000000001,10353,51.765000000000001,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",1996,99.800000000000011,{"$f":"C324","v":1996},{"$f":"D324","v":99.800000000000011},{"$f":"C324","v":1996},{"$f":"D324","v":99.800000000000011},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,1998,{"$f":"Q324*R324","v":99.9},1998,99.9,0,0,0,0,0.05,1999,{"$f":"Z324*AA324","v":99.95},1999,99.95,null,99.95,true]
[17.02,"Upper Primary ",1145,80.150000000000006,{"$f":"C325","v":1145},{"$f":"+D325","v":80.150000000000006},{"$f":"C325","v":1145},{"$f":"+D325","v":80.150000000000006},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,1149,{"$f":"Q325*R325","v":80.430000000000007},1149,80.430000000000007,0,0,0,0,7.0000000000000007E-2,1146,{"$f":"Z325*AA325","v":80.220000000000013},1146,80.220000000000013,null,80.220000000000013,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":3141},179.95000000000002,3141,179.95000000000002,3141,179.95000000000002,100,100,0,0,0,0,0,0,null,3147,180.33,3147,180.33,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,3145,180.17000000000002,3145,180.17000000000002,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":3147},{"$f":"R328*Q328","v":47.204999999999998},{"$f":"+M328+O328+R328","v":3147},{"$f":"+N328+P328+S328","v":47.204999999999998},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,null,{"$f":"R329*Q329","v":0},0,0,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,3147,47.204999999999998,3147,47.204999999999998,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2873,215.47499999999999,{"$f":"C332","v":2873},{"$f":"D332/2","v":107.7375},{"$f":"C332","v":2873},{"$f":"D332/2","v":107.7375},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":107.7375},0,0,0,0,7.4999999999999997E-2,2881,{"$f":"R332*Q332","v":216.07499999999999},2881,216.07499999999999,0,0,0,0,7.4999999999999997E-2,2881,{"$f":"AA332*Z332","v":216.07499999999999},2881,216.07499999999999,null,216.07499999999999,true]
[null,"Sub Total",{"$f":"C332","v":2873},{"$f":"D332","v":215.47499999999999},{"$f":"E332","v":2873},{"$f":"F332","v":107.7375},{"$f":"G332","v":2873},107.7375,100,50,0,107.7375,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,2881,216.07499999999999,2881,216.07499999999999,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,2881,216.07499999999999,2881,216.07499999999999,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",3536,106.08,{"$f":"R336","v":3037},12,3374,60,95.418552036199102,56.561085972850677,{"$f":"C336-G336","v":162},{"$f":"D336-H336","v":46.08},0,0,0,0,0.03,3037,{"$f":"Q336*R336","v":91.11},3037,91.11,0,0,0,0,0.03,3037,{"$f":"Z336*AA336","v":91.11},3037,91.11,null,91.11,true]
[null,"Sub Total",{"$f":"C336","v":3536},106.08,3037,12,3374,60,95.418552036199102,56.561085972850677,162,46.08,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,3037,91.11,3037,91.11,{"$f":"+V336","v":0},0,0,0,null,3037,91.11,3037,91.11,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",11304,22.608000000000001,0,0,0,0,0,0,{"$f":"C346-G346","v":11304},{"$f":"D346-H346","v":22.608000000000001},0,0,null,0,3.0000000000000001E-3,11190,{"$f":"R346*Q346","v":33.57},11190,33.57,0,0,null,0,3.0000000000000001E-3,11190,{"$f":"AA346*Z346","v":33.57},11190,33.57,null,33.57,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":11304},22.608000000000001,0,0,0,0,0,0,11304,22.608000000000001,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,11190,33.57,11190,33.57,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,11190,33.57,11190,33.57,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",17,110.5,0,0,null,null,0,0,17,110.5,17,110.5,null,null,8.6999999999999993,83,722.09999999999991,100,832.59999999999991,17,110.5,null,null,8.6999999999999993,12,104.39999999999999,29,214.89999999999998,null,214.89999999999998,true]
[23.070000000000011,"Additional Class Room (Urban)",3,19.5,0,0,null,null,0,0,3,19.5,3,19.5,null,null,null,null,0,3,19.5,3,19.5,null,null,null,null,0,3,19.5,null,19.5,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",8,14.4,0,0,null,null,0,0,8,14.4,8,14.4,null,null,0.25,null,0,8,14.4,8,14.4,null,null,0.25,null,0,8,14.4,null,14.4,true]
[23.110000000000003,"Separate Girls Toilet",6,12,0,0,null,null,0,0,6,12,6,12,null,null,2.25,48,108,54,120,6,12,null,null,null,null,null,6,12,null,12,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,0,0,0,0,0,0,null,null,0.25,0,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":34},{"$f":"SUM(D350:D378)","v":156.4},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,34,156.4,{"$f":"SUM(M350:M378)","v":34},{"$f":"SUM(N350:N378)","v":156.4},0,0,null,131,830.09999999999991,165,986.49999999999989,{"$f":"SUM(V350:V378)","v":34},156.4,0,0,null,12,104.39999999999999,46,260.8,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,110.53,1,110.53,1,94.888999999999996,100,85.849090744594221,{"$f":"C383-G383","v":0},15.641000000000005,0,0,0,0,null,1,435.74672050000004,1,435.74672050000004,0,0,0,0,null,1,292.7828873664742,1,{"$f":"+AB383","v":292.7828873664742},null,292.7828873664742,true]
[null,"(b) Training of Educational Administrators",41,0.73799999999999999,41,0.73799999999999999,41,0.73799999999999999,100,100,0,0,0,0,0,0,null,0,9.1379999999999999,0,9.1379999999999999,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":42},111.268,42,111.268,42,95.626999999999995,100,85.942948556638015,0,15.641000000000005,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,444.88472050000001,1,444.88472050000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,292.7828873664742,1,292.7828873664742,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,257.55655000000002,null,0,null,{"$f":"D387","v":257.55655000000002},"",100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,3622,{"$f":"+Q388*R388","v":150.1319},{"$f":"+R388","v":3622},{"$f":"+S388","v":150.1319},0,0,0,0,4.1450000000000001E-2,3622,120,{"$f":"+AA388","v":3622},{"$f":"+AB388","v":120},null,120,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,3622,{"$f":"+Q390*R390","v":150.1319},{"$f":"+R390","v":3622},{"$f":"+S390","v":150.1319},0,0,0,0,1.5E-3,141241,88,141241,88,null,88,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,18,1,2.2000000000000002,1,5.28,100,29.333333333333332,0,12.719999999999999,0,0,0,0,null,null,62.249531500000003,0,62.249531500000003,0,0,0,0,null,null,17.399999999999999,0,17.399999999999999,null,17.399999999999999,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":275.55655000000002},null,{"$f":"SUM(F387:F391)","v":2.2000000000000002},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":262.83654999999999},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":95.383887626695852},null,{"$f":"SUM(L387:L391)","v":12.719999999999999},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,7244,362.51333149999999,{"$f":"+M392+O392+R392","v":7244},{"$f":"+N392+P392+S392","v":362.51333149999999},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,144863,225.4,{"$f":"+V392+X392+AA392","v":144863},{"$f":"+W392+Y392+AB392","v":225.4},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":295702},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":9903.7484300000015},{"$f":"E392+E386","v":42},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":7124.0322900000001},43,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":8631.3958399999992},1.4541666948481916E-2,87.152817955817142,0,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":1118.5215000000001},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":34},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":156.4},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":311556},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":12317.375082000002},311590,12473.775082000002,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":34},156.4,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":446494},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":10088.386887366476},446528,10244.786887366476,null,{"$f":"SUM(AF7:AF392)","v":10244.786887366477},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,0,0,0,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":295658},{"$f":"D397+D393","v":9903.7484300000015},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":261231},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":7082.3548800000008},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":261608},{"$f":"H397+H393","v":8631.3958399999992},88.483315181730234,87.152817955817142,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":34051},{"$f":"L397+L393","v":1118.5215000000001},{"$f":"+M393+M397","v":34},{"$f":"+N393+N397","v":156.4},0,0,0,311556,12317.375082000002,311590,12473.775082000002,{"$f":"+V393+V397","v":34},156.4,0,0,0,446494,10088.386887366476,446528,10244.786887366476]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,5,17.5,5,17.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":0},{"$f":"SUM(D402:D410)","v":0},{"$f":"SUM(E402:E410)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,5,17.5,5,17.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",500,90,508,21.367999999999999,508,90,101.6,100,{"$f":"C413-G413","v":-8},0,0,0,0,0,0.18,500,90,500,90,0,0,0,0,0.18,500,90,500,90,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",500,6,508,1.5499999999999998,508,6,101.6,100,-8,0,0,0,0,0,1.2E-2,500,6,500,6,0,0,0,0,1.2E-2,500,6,500,6,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,508,3.9340000000000002,508,5,101.6,100,-8,0,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,1,0,1,0,"","",-1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,5.6820000000000004,5,15,100,100,0,0,0,0,0,0,3,5,15,5,15,0,0,0,0,3,5,15,5,15,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,0,0,"","",0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,20,36,5,48,100,100,0,0,0,0,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,7.5,{"$f":"C421","v":5},3.16,{"$f":"C421","v":5},7.5,100,100,0,0,0,0,0,0,1.5,5,7.5,5,7.5,0,0,0,0,1.5,5,7.5,5,7.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,2.5339999999999998,5,6,100,100,0,0,0,0,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,{"$f":"C423","v":5},3.1619999999999999,{"$f":"C423","v":5},6,100,100,0,0,0,0,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,{"$f":"C424","v":5},3.363,{"$f":"C424","v":5},1.8,100,20,0,7.2,0,0,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",500,5,508,2.077,508,5,101.6,100,-8,0,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,508,2.1269999999999998,508,5,101.6,100,-8,0,0,0,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,508,3.7970000000000002,508,6.25,101.6,100,-8,0,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",500,3.75,508,2.4510000000000001,508,3.75,101.6,100,-8,0,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,508,2.887,508,3.75,101.6,100,{"$f":"C429-G429","v":-8},0,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",500,1,508,0.16000000000000003,508,1,101.6,100,-8,0,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,508,0.50600000000000001,508,1,101.6,100,-8,0,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,508,0.90700000000000003,508,2.5,101.6,100,-8,0,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,508,0.39,508,1,101.6,100,-8,0,0,0,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":6030},{"$f":"SUM(D413:D434)","v":221.75},{"$f":"SUM(E413:E434)","v":6142},96.054999999999978,6127,214.55,101.60862354892205,96.753100338218729,-97,7.2,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,6030,221.75,6030,221.75,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,6030,221.75,6030,221.75,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":6030},221.75,6142,96.054999999999978,6127,214.55,101.60862354892205,96.753100338218729,-97,7.2,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,6035,239.25,6035,239.25,{"$f":"+V435+V411","v":0},0,0,0,null,6030,221.75,6030,221.75,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,5,{"$f":"R439*Q439","v":0},5,0,null,null,0,0,null,5,{"$f":"AA439*Z439","v":0},5,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":5},{"$f":"SUM(S439:S447)","v":0},5,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":5},{"$f":"SUM(AB439:AB447)","v":0},5,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":5},{"$f":"S471+S448","v":0},5,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":0},0,0,0,0,0,"","",{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,5,17.5,5,17.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":6030},221.75,{"$f":"E506+E471+E435","v":6142},96.054999999999978,6127,214.55,101.60862354892205,96.753100338218729,-97,7.2,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,6030,221.75,6030,221.75,0,0,0,0,0,6030,221.75,6030,221.75,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":6030},221.75,{"$f":"E508+E509","v":6142},96.054999999999978,6127,214.55,101.60862354892205,96.753100338218729,-97,7.2,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,6035,239.25,6035,239.25,0,0,0,0,0,6030,221.75,6030,221.75,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":10125.498430000001},null,{"$f":"F510+F398","v":7178.4098800000011},null,8845.9458399999985,"",87.363065642191771,null,1125.7215000000001,{"$f":"+M510+M398","v":34},{"$f":"+N510+N398","v":156.4},0,0,0,null,12556.625082000002,null,12713.025082000002,34,156.4,0,0,0,null,10310.136887366476,null,10466.536887366476,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7973234176423221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9872857874419212}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.16624409952639146}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":4.9508533046106349}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":2.4917506411771777}]

{"sheet":"Yadagiri","index":29,"n_rows":517,"n_cols":33,"rows_kept":517,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[0,2,0,11],[1,2,1,3],[515,22,515,25],[516,22,516,25],[1,4,1,5],[1,6,1,9],[512,22,512,25],[513,22,513,25],[514,22,514,25]]}
["Name of the District: Yadagiri",null,"2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",0,0]
[1.01,"New Primary School",0,0,null,null,null,null,{"$f":"IFERROR(G7/C7*100,\"\")","v":""},{"$f":"IFERROR(H7/D7*100,\"\")","v":""},{"$f":"C7-G7","v":0},{"$f":"D7-H7","v":0},null,null,null,null,null,null,{"$f":"Q7*R7","v":0},{"$f":"+M7+O7+R7","v":0},{"$f":"+N7+P7+S7","v":0},null,null,null,null,null,null,{"$f":"Z7*AA7","v":0},{"$f":"+V7+X7+AA7","v":0},{"$f":"+W7+Y7+AB7","v":0},null,{"$f":"+AD7","v":0},{"$f":"+W7+Y7+AB7=AD7","v":true}]
[1.02,"Upgradation of PS to UPS",0,0,null,null,null,null,{"$f":"IFERROR(G8/C8*100,\"\")","v":""},{"$f":"IFERROR(H8/D8*100,\"\")","v":""},{"$f":"C8-G8","v":0},0,null,null,null,null,null,null,{"$f":"R8*Q8","v":0},{"$f":"+M8+O8+R8","v":0},{"$f":"+N8+P8+S8","v":0},null,null,null,null,null,null,{"$f":"AA8*Z8","v":0},{"$f":"+V8+X8+AA8","v":0},{"$f":"+W8+Y8+AB8","v":0},null,{"$f":"+AD8","v":0},{"$f":"+W8+Y8+AB8=AD8","v":true}]
[1.03,"Composite Schools",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.04,"Residential schools for specific category of children",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.05,"Residential Hostel",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.06,"Integration of Class V with primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C17-G17","v":0},0,null,null,null,null,null,null,{"$f":"R17*Q17","v":0},0,0,null,null,null,null,null,null,{"$f":"AA17*Z17","v":0},0,0,null,0,true]
[2.02,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R18*Q18","v":0},0,0,null,null,null,null,null,null,{"$f":"AA18*Z18","v":0},0,0,null,0,true]
[2.0299999999999998,"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R19*Q19","v":0},0,0,null,null,null,null,null,null,{"$f":"AA19*Z19","v":0},0,0,null,0,true]
[2.04,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R20*Q20","v":0},0,0,null,null,null,null,null,null,{"$f":"AA20*Z20","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",0,0,{"$f":"SUM(E7:E20)","v":0},{"$f":"SUM(F7:F20)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R7:R20)","v":0},{"$f":"SUM(S7:S20)","v":0},0,0,{"$f":"SUM(V7:V20)","v":0},{"$f":"SUM(W7:W20)","v":0},0,0,null,0,0,0,0,0,0,true]
[null,"Recurring (50 children)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C23-G23","v":0},0,null,0,null,null,0.18,null,{"$f":"R23*Q23","v":0},0,0,null,0,null,null,null,null,{"$f":"AA23*Z23","v":0},0,0,null,0,true]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R24*Q24","v":0},0,0,null,0,null,null,null,null,{"$f":"AA24*Z24","v":0},0,0,null,0,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R25*Q25","v":0},0,0,null,0,null,null,null,null,{"$f":"AA25*Z25","v":0},0,0,null,0,true]
[2.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,3,null,{"$f":"R27*Q27","v":0},0,0,null,0,null,null,null,null,{"$f":"AA27*Z27","v":0},0,0,null,0,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.55,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,3.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R23:R43)","v":0},{"$f":"SUM(S23:S43)","v":0},0,0,{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},0,0,null,0,0,{"$f":"+V44+X44+AA44","v":0},{"$f":"+W44+Y44+AB44","v":0},null,null,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R44+R21","v":0},{"$f":"S44+S21","v":0},0,0,{"$f":"+V44+V21","v":0},{"$f":"+W44+W21","v":0},0,0,0,0,0,{"$f":"+V45+X45+AA45","v":0},{"$f":"+W45+Y45+AB45","v":0},null,null,true]
[null,"100 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C48-G48","v":0},0,null,null,null,null,null,null,{"$f":"R48*Q48","v":0},0,0,null,null,null,null,null,null,{"$f":"AA48*Z48","v":0},0,0,null,0,true]
[2.2000000000000002,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R49*Q49","v":0},0,0,null,null,null,null,null,null,{"$f":"AA49*Z49","v":0},0,0,null,0,true]
[2.21,"Bedding (New)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R50*Q50","v":0},0,0,null,null,null,null,null,null,{"$f":"AA50*Z50","v":0},0,0,null,0,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",0,0,0,null,0,null,"","",0,0,null,null,null,null,null,null,{"$f":"R51*Q51","v":0},0,0,null,null,null,null,null,null,{"$f":"AA51*Z51","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",0,0,{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R48:R51)","v":0},{"$f":"SUM(S48:S51)","v":0},0,0,{"$f":"SUM(V48:V51)","v":0},{"$f":"SUM(W48:W51)","v":0},0,0,null,0,0,{"$f":"+V52+X52+AA52","v":0},{"$f":"+W52+Y52+AB52","v":0},null,null,true]
[null,"Recurring ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C54-G54","v":0},0,null,0,null,null,0.18,null,{"$f":"R54*Q54","v":0},0,0,null,0,null,null,0.18,null,{"$f":"AA54*Z54","v":0},0,0,null,0,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2E-2,null,{"$f":"R55*Q55","v":0},0,0,null,0,null,null,1.2E-2,null,{"$f":"AA55*Z55","v":0},0,0,null,0,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,{"$f":"R56*Q56","v":0},0,0,null,0,null,null,0.01,null,{"$f":"AA56*Z56","v":0},0,0,null,0,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,0,null,"","",0,0,null,0,null,null,3,null,{"$f":"R58*Q58","v":0},0,0,null,0,null,null,3,null,{"$f":"AA58*Z58","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,0,{"$f":"D60","v":0},"","",0,0,null,0,null,null,9.6,null,0,0,0,null,0,null,null,9.6,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.44,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,0,null,"","",0,0,null,0,null,null,1.5,null,0,0,0,null,0,null,null,1.5,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2,null,0,0,0,null,0,null,null,1.2,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.8,null,0,0,0,null,0,null,null,1.8,null,0,0,0,null,0,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.01,null,0,0,0,null,0,null,null,0.01,null,0,0,0,null,0,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,null,null,1.2500000000000001E-2,null,0,0,0,null,0,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C70-G70","v":0},0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,null,null,7.4999999999999997E-3,null,0,0,0,null,0,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G72/C72*100,\"\")","v":""},{"$f":"IFERROR(H72/D72*100,\"\")","v":""},0,0,null,0,null,null,2E-3,null,0,{"$f":"+M72+O72+R72","v":0},{"$f":"+N72+P72+S72","v":0},null,0,null,null,2E-3,null,0,{"$f":"+V72+X72+AA72","v":0},{"$f":"+W72+Y72+AB72","v":0},null,{"$f":"+AD72","v":0},{"$f":"+W72+Y72+AB72=AD72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",null,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,0,"","",0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,null,null,5.0000000000000001E-3,null,0,0,0,null,0,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,2E-3,null,0,0,0,null,0,null,null,2E-3,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"E75+E51","v":0},{"$f":"SUM(F54:F75)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R54:R75)","v":0},{"$f":"SUM(S54:S75)","v":0},0,0,{"$f":"SUM(V54:V75)","v":0},{"$f":"SUM(W54:W75)","v":0},0,0,null,0,0,{"$f":"+V76+X76+AA76","v":0},0,null,null,true]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R76+R52","v":0},{"$f":"S76+S52","v":0},0,0,{"$f":"+V76+V52","v":0},{"$f":"+W76+W52","v":0},0,0,null,0,0,0,0,null,null,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":0},0,0,0,0,0,"","",0,0,{"$f":"M77+M45","v":0},{"$f":"N77+N45","v":0},{"$f":"O77+O45","v":0},{"$f":"P77+P45","v":0},null,{"$f":"R77+R45","v":0},{"$f":"S77+S45","v":0},0,0,{"$f":"+V77+V45","v":0},{"$f":"+W77+W45","v":0},0,0,null,0,0,0,0,null,null,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(A)","50 children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",{"$f":"C82-G82","v":0},0,null,null,null,null,null,null,{"$f":"R82*Q82","v":0},0,0,null,null,null,null,null,null,{"$f":"AA82*Z82","v":0},0,0,null,0,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R83*Q83","v":0},0,0,null,null,null,null,null,null,{"$f":"AA83*Z83","v":0},0,0,null,0,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R84*Q84","v":0},0,0,null,null,null,null,null,null,{"$f":"AA84*Z84","v":0},0,0,null,0,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,{"$f":"R85*Q85","v":0},0,0,null,null,null,null,null,null,{"$f":"AA85*Z85","v":0},0,0,null,0,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R82:R85)","v":0},{"$f":"SUM(S82:S85)","v":0},0,0,{"$f":"SUM(V82:V85)","v":0},{"$f":"SUM(W82:W85)","v":0},0,0,null,0,0,{"$f":"+V86+X86+AA86","v":0},{"$f":"+W86+Y86+AB86","v":0},null,0,true]
[null,"Recurring (50 children)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,{"$f":"R87*Q87","v":0},0,0,null,null,null,null,null,null,{"$f":"AA87*Z87","v":0},0,0,null,0,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C88-G88","v":0},0,null,0,null,null,null,null,{"$f":"R88*Q88","v":0},0,0,null,0,null,null,null,null,{"$f":"AA88*Z88","v":0},0,0,null,0,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R89*Q89","v":0},0,0,null,0,null,null,null,null,{"$f":"AA89*Z89","v":0},0,0,null,0,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R90*Q90","v":0},0,0,null,0,null,null,null,null,{"$f":"AA90*Z90","v":0},0,0,null,0,true]
[3.08,"Salaries",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R92*Q92","v":0},0,0,null,0,null,null,null,null,{"$f":"AA92*Z92","v":0},0,0,null,0,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",{"$f":"C108+C85","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R88:R108)","v":0},{"$f":"SUM(S88:S108)","v":0},0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,0,null,0,0,{"$f":"+V109+X109+AA109","v":0},{"$f":"+W109+Y109+AB109","v":0},null,0,true]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R109+R86","v":0},{"$f":"S109+S86","v":0},0,0,{"$f":"+V109+V86","v":0},{"$f":"+W109+W86","v":0},0,0,null,0,0,{"$f":"+V110+X110+AA110","v":0},{"$f":"+W110+Y110+AB110","v":0},null,0,true]
["(B)","100 Children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",{"$f":"C113-G113","v":0},0,0,0,null,null,null,null,{"$f":"Q113+L113","v":0},0,0,0,0,null,null,null,null,{"$f":"Z113+U113","v":0},0,0,null,0,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R114*Q114","v":0},0,0,0,0,null,null,null,null,{"$f":"AA114*Z114","v":0},0,0,null,0,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R115*Q115","v":0},0,0,0,0,null,null,null,null,{"$f":"AA115*Z115","v":0},0,0,null,0,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R116*Q116","v":0},0,0,0,0,null,null,null,null,{"$f":"AA116*Z116","v":0},0,0,null,0,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R113:R116)","v":0},{"$f":"SUM(S113:S116)","v":0},0,0,{"$f":"SUM(V113:V116)","v":0},{"$f":"SUM(W113:W116)","v":0},0,0,null,0,0,{"$f":"+V117+X117+AA117","v":0},{"$f":"+W117+Y117+AB117","v":0},null,0,true]
[null,"Recurring ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C119-G119","v":0},0,null,0,null,null,null,null,{"$f":"R119*Q119","v":0},0,0,null,0,null,null,null,null,{"$f":"AA119*Z119","v":0},0,0,null,0,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R120*Q120","v":0},0,0,null,0,null,null,null,null,{"$f":"AA120*Z120","v":0},0,0,null,0,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R121*Q121","v":0},0,0,null,0,null,null,null,null,{"$f":"AA121*Z121","v":0},0,0,null,0,true]
[3.26,"Salaries ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R123*Q123","v":0},0,0,null,0,null,null,null,null,{"$f":"AA123*Z123","v":0},0,0,null,0,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,null,null,null,null,{"$f":"IFERROR(G136/C136*100,\"\")","v":""},{"$f":"IFERROR(H136/D136*100,\"\")","v":""},0,0,null,0,null,null,null,null,0,{"$f":"+M136+O136+R136","v":0},{"$f":"+N136+P136+S136","v":0},null,0,null,null,null,null,0,{"$f":"+V136+X136+AA136","v":0},{"$f":"+W136+Y136+AB136","v":0},null,{"$f":"+AD136","v":0},{"$f":"+W136+Y136+AB136=AD136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"Sub Total (Recurring)",0,0,{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},0,0,"","",0,0,0,0,null,null,null,{"$f":"SUM(R119:R140)","v":0},{"$f":"SUM(S119:S140)","v":0},0,0,{"$f":"SUM(V119:V140)","v":0},{"$f":"SUM(W119:W140)","v":0},0,0,null,0,0,{"$f":"+V141+X141+AA141","v":0},0,null,0,true]
[null,"Total (Recurring + Non Recurring)",0,0,{"$f":"E141+E117","v":0},0,0,0,"","",0,0,0,0,null,null,null,{"$f":"R141+R117","v":0},{"$f":"S141+S117","v":0},0,0,{"$f":"+V141+V117","v":0},{"$f":"+W141+W117","v":0},0,0,null,0,0,0,0,null,0,true]
[null,"Total (A + B)",0,0,{"$f":"E142+E110","v":0},0,0,0,"","",0,0,{"$f":"M142+M110","v":0},0,0,0,null,{"$f":"R142+R110","v":0},{"$f":"S142+S110","v":0},0,0,{"$f":"+V142+V110","v":0},{"$f":"+W142+W110","v":0},0,0,0,0,0,0,0,null,0,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[4.01,"Children in remote habitation",0,0,null,null,null,null,"","",{"$f":"C145-G145","v":0},{"$f":"D145-H145","v":0},null,null,null,null,0.03,0,{"$f":"R145*Q145","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA145*Z145","v":0},0,0,null,0,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,"","",{"$f":"C146-G146","v":0},{"$f":"D146-H146","v":0},null,null,null,null,0.03,0,{"$f":"R146*Q146","v":0},0,0,null,null,null,null,0.03,0,{"$f":"AA146*Z146","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M145:M146)","v":0},{"$f":"SUM(N145:N146)","v":0},0,0,null,0,0,{"$f":"+M147+O147+R147","v":0},{"$f":"+N147+P147+S147","v":0},{"$f":"SUM(V145:V146)","v":0},{"$f":"SUM(W145:W146)","v":0},0,0,null,0,0,{"$f":"+V147+X147+AA147","v":0},{"$f":"+W147+Y147+AB147","v":0},null,null,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4709,494.75728999999995,{"$f":"C148","v":4709},{"$f":"D148","v":494.75728999999995},{"$f":"C148","v":4709},{"$f":"D148","v":494.75728999999995},100,100,{"$f":"C148-G148","v":0},{"$f":"D148-H148","v":0},null,null,null,null,0.11848,4521,{"$f":"R148*Q148","v":535.64808000000005},4521,535.64808000000005,null,null,null,null,null,6460,578.70500000000004,{"$f":"+V148+X148+AA148","v":6460},{"$f":"+W148+Y148+AB148","v":578.70500000000004},null,578.70500000000004,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":4709},{"$f":"SUM(D148)","v":494.75728999999995},{"$f":"SUM(E148)","v":4709},494.75728999999995,4709,494.75728999999995,100,100,0,0,{"$f":"+M148","v":0},{"$f":"+N148","v":0},{"$f":"+O148","v":0},{"$f":"+P148","v":0},null,{"$f":"+R148","v":4521},{"$f":"+S148","v":535.64808000000005},{"$f":"+M149+O149+R149","v":4521},{"$f":"+N149+P149+S149","v":535.64808000000005},{"$f":"+V148","v":0},{"$f":"+W148","v":0},0,0,null,6460,578.70500000000004,{"$f":"+V149+X149+AA149","v":6460},{"$f":"+W149+Y149+AB149","v":578.70500000000004},null,null,true]
[6,"Special Training for mainstreaming of out of school children",0,0,null,null,0,0,"","",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[6.01,"Residential (Fresh)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,0,null,"","",{"$f":"C152-G152","v":0},0,null,0,null,null,0.2,null,{"$f":"R152*Q152","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA152*Z152","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R153*Q153","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA153*Z153","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R154*Q154","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA154*Z154","v":0},0,0,null,0,true]
[null,"(d) 3 months",429,0,null,null,0,null,0,"",429,0,null,0,null,null,0.05,null,{"$f":"R155*Q155","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA155*Z155","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":429},0,0,0,0,0,0,"",429,0,{"$f":"SUM(M152:M155)","v":0},{"$f":"SUM(N152:N155)","v":0},{"$f":"SUM(O152:O155)","v":0},{"$f":"SUM(P152:P155)","v":0},null,{"$f":"SUM(R152:R155)","v":0},{"$f":"SUM(S152:S155)","v":0},{"$f":"+M156+O156+R156","v":0},{"$f":"+N156+P156+S156","v":0},{"$f":"SUM(V152:V155)","v":0},{"$f":"SUM(W152:W155)","v":0},0,0,null,0,0,{"$f":"+V156+X156+AA156","v":0},{"$f":"+W156+Y156+AB156","v":0},null,null,true]
[6.02,"Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C158-G158","v":0},0,null,0,null,null,0.2,0,{"$f":"R158*Q158","v":0},0,0,null,0,null,null,0.2,0,{"$f":"AA158*Z158","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.15,null,{"$f":"R159*Q159","v":0},0,0,null,0,null,null,0.15,null,{"$f":"AA159*Z159","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R160*Q160","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA160*Z160","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.05,null,{"$f":"R161*Q161","v":0},0,0,null,0,null,null,0.05,null,{"$f":"AA161*Z161","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M158:M161)","v":0},{"$f":"SUM(N158:N161)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},null,{"$f":"SUM(R158:R161)","v":0},{"$f":"SUM(S158:S161)","v":0},{"$f":"+M162+O162+R162","v":0},{"$f":"+N162+P162+S162","v":0},{"$f":"SUM(V158:V161)","v":0},{"$f":"SUM(W158:W161)","v":0},0,0,null,0,0,{"$f":"+V162+X162+AA162","v":0},{"$f":"+W162+Y162+AB162","v":0},null,null,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C164-G164","v":0},0,null,0,null,null,0.06,null,{"$f":"R164*Q164","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA164*Z164","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R165*Q165","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA165*Z165","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,622,{"$f":"R166*Q166","v":18.66},622,18.66,null,0,null,null,0.03,622,{"$f":"AA166*Z166","v":18.66},622,18.66,null,18.66,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"R167*Q167","v":0},0,0,null,0,null,null,1.4999999999999999E-2,0,{"$f":"AA167*Z167","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M164:M167)","v":0},{"$f":"SUM(N164:N167)","v":0},{"$f":"SUM(O164:O167)","v":0},{"$f":"SUM(P164:P167)","v":0},null,{"$f":"SUM(R164:R167)","v":622},{"$f":"SUM(S164:S167)","v":18.66},{"$f":"+M168+O168+R168","v":622},{"$f":"+N168+P168+S168","v":18.66},{"$f":"SUM(V164:V167)","v":0},{"$f":"SUM(W164:W167)","v":0},0,0,null,622,18.66,{"$f":"+V168+X168+AA168","v":622},{"$f":"+W168+Y168+AB168","v":18.66},null,null,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C170-G170","v":0},0,null,0,null,null,0.06,null,{"$f":"R170*Q170","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA170*Z170","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"R171*Q171","v":0},0,0,null,0,null,null,4.4999999999999998E-2,null,{"$f":"AA171*Z171","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.03,0,{"$f":"R172*Q172","v":0},0,0,null,0,null,null,0.03,0,{"$f":"AA172*Z172","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"R173*Q173","v":0},0,0,null,0,null,null,1.4999999999999999E-2,null,{"$f":"AA173*Z173","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M170:M173)","v":0},{"$f":"SUM(N170:N173)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},null,{"$f":"SUM(R170:R173)","v":0},{"$f":"SUM(S170:S173)","v":0},{"$f":"+M174+O174+R174","v":0},{"$f":"+N174+P174+S174","v":0},{"$f":"SUM(V170:V173)","v":0},{"$f":"SUM(W170:W173)","v":0},0,0,null,0,0,{"$f":"+V174+X174+AA174","v":0},{"$f":"+W174+Y174+AB174","v":0},null,null,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C176-G176","v":0},0,null,0,null,null,0.2,null,{"$f":"R176*Q176","v":0},0,0,null,0,null,null,0.06,null,{"$f":"AA176*Z176","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,0,null,"","",0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"R177*Q177","v":0},0,0,null,0,null,null,4.4999999999999998E-2,0,{"$f":"AA177*Z177","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R178*Q178","v":0},0,0,null,0,null,null,0.03,null,{"$f":"AA178*Z178","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,null,null,null,0.05,null,{"$f":"R179*Q179","v":0},0,0,null,null,null,null,1.4999999999999999E-2,null,{"$f":"AA179*Z179","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M176:M179)","v":0},{"$f":"SUM(N176:N179)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},null,{"$f":"SUM(R176:R179)","v":0},{"$f":"SUM(S176:S179)","v":0},{"$f":"+M180+O180+R180","v":0},{"$f":"+N180+P180+S180","v":0},{"$f":"SUM(V176:V179)","v":0},{"$f":"SUM(W176:W179)","v":0},0,0,null,0,0,{"$f":"+V180+X180+AA180","v":0},{"$f":"+W180+Y180+AB180","v":0},null,null,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C182-G182","v":0},0,null,0,null,null,null,null,{"$f":"R182*Q182","v":0},0,0,null,0,null,null,null,null,{"$f":"AA182*Z182","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R183*Q183","v":0},0,0,null,0,null,null,null,null,{"$f":"AA183*Z183","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.1,null,{"$f":"R184*Q184","v":0},0,0,null,0,null,null,0.1,null,{"$f":"AA184*Z184","v":0},0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R185*Q185","v":0},0,0,null,0,null,null,null,null,{"$f":"AA185*Z185","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":0},{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},0,0,0,"","",0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},null,{"$f":"SUM(R182:R185)","v":0},{"$f":"SUM(S182:S185)","v":0},{"$f":"+M186+O186+R186","v":0},{"$f":"+N186+P186+S186","v":0},{"$f":"SUM(V182:V185)","v":0},{"$f":"SUM(W182:W185)","v":0},0,0,null,0,0,{"$f":"+V186+X186+AA186","v":0},{"$f":"+W186+Y186+AB186","v":0},null,null,true]
[6.07,"Seasonal Hostel (Non Residential)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) 12 months",0,0,null,null,null,null,"","",{"$f":"C188-G188","v":0},0,null,0,null,null,null,null,{"$f":"R188*Q188","v":0},0,0,null,0,null,null,null,null,{"$f":"AA188*Z188","v":0},0,0,null,0,true]
[null,"(b) 9 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R189*Q189","v":0},0,0,null,0,null,null,null,null,{"$f":"AA189*Z189","v":0},0,0,null,0,true]
[null,"(c) 6 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(d) 3 months",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R191*Q191","v":0},0,0,null,0,null,null,null,null,{"$f":"AA191*Z191","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M188:M191)","v":0},{"$f":"SUM(N188:N191)","v":0},{"$f":"SUM(O188:O191)","v":0},{"$f":"SUM(P188:P191)","v":0},{"$f":"SUM(Q188:Q191)","v":0},{"$f":"SUM(R188:R191)","v":0},{"$f":"SUM(S188:S191)","v":0},{"$f":"+M192+O192+R192","v":0},{"$f":"+N192+P192+S192","v":0},{"$f":"SUM(V188:V191)","v":0},{"$f":"SUM(W188:W191)","v":0},0,0,0,0,0,{"$f":"+V192+X192+AA192","v":0},{"$f":"+W192+Y192+AB192","v":0},null,0,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":429},0,0,0,0,0,0,"",429,0,{"$f":"+M192+M186+M180+M174+M168+M162+M156","v":0},{"$f":"+N192+N186+N180+N174+N168+N162+N156","v":0},{"$f":"+O192+O186+O180+O174+O168+O162+O156","v":0},{"$f":"+P192+P186+P180+P174+P168+P162+P156","v":0},{"$f":"+Q192+Q186+Q180+Q174+Q168+Q162+Q156","v":0},{"$f":"+R192+R186+R180+R174+R168+R162+R156","v":622},{"$f":"+S192+S186+S180+S174+S168+S162+S156","v":18.66},{"$f":"+M193+O193+R193","v":622},{"$f":"+N193+P193+S193","v":18.66},{"$f":"+V192+V186+V180+V174+V168+V162+V156","v":0},{"$f":"+W192+W186+W180+W174+W168+W162+W156","v":0},0,0,0,622,18.66,{"$f":"+V193+X193+AA193","v":622},{"$f":"+W193+Y193+AB193","v":18.66},null,null,true]
["II","RETENTION",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7,"Free Text Books",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[7.01,"Free Text Books (P)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",2126,1.93466,{"$f":"C197","v":2126},{"$f":"D197","v":1.93466},{"$f":"C197","v":2126},{"$f":"D197","v":1.93466},100,100,{"$f":"C197-G197","v":0},0,null,0,null,null,1.5E-3,2069,{"$f":"R197*Q197","v":3.1034999999999999},2069,3.1034999999999999,null,0,null,null,1.5E-3,2069,{"$f":"AA197*Z197","v":3.1034999999999999},2069,3.1034999999999999,null,3.1034999999999999,true]
[null,"(b) Braille Books Class I & II",2,3.0000000000000001E-3,{"$f":"C198","v":2},null,{"$f":"C198","v":2},null,100,0,0,3.0000000000000001E-3,null,0,null,null,1.5E-3,14,{"$f":"+Q198*R198","v":2.1000000000000001E-2},14,2.1000000000000001E-2,null,0,null,null,1.5E-3,14,{"$f":"+Z198*AA198","v":2.1000000000000001E-2},14,2.1000000000000001E-2,null,2.1000000000000001E-2,true]
[null,"(c) Large Print Books Class I & II",62,9.2999999999999999E-2,62,null,62,null,100,0,0,9.2999999999999999E-2,null,0,null,null,1.5E-3,31,{"$f":"+Q199*R199","v":4.65E-2},{"$f":"+R199","v":31},{"$f":"+S199","v":4.65E-2},null,0,null,null,1.5E-3,31,{"$f":"+Z199*AA199","v":4.65E-2},{"$f":"+AA199","v":31},{"$f":"+AB199","v":4.65E-2},null,4.65E-2,true]
[null,"(d) Class III to V",3619,3.6913800000000001,3619,{"$f":"D200","v":3.6913800000000001},3619,{"$f":"D200","v":3.6913800000000001},{"$f":"IFERROR(G200/C200*100,\"\")","v":100},{"$f":"IFERROR(H200/D200*100,\"\")","v":100},0,0,null,0,null,null,1.5E-3,3608,5.4119999999999999,{"$f":"+M200+O200+R200","v":3608},{"$f":"+N200+P200+S200","v":5.4119999999999999},null,0,null,null,1.5E-3,3608,5.4119999999999999,{"$f":"+V200+X200+AA200","v":3608},{"$f":"+W200+Y200+AB200","v":5.4119999999999999},null,{"$f":"+AD200","v":5.4119999999999999},{"$f":"+W200+Y200+AB200=AD200","v":true}]
[null,"(e) Braille Books Class III to V",14,2.1000000000000001E-2,14,null,14,null,100,0,0,2.1000000000000001E-2,null,0,null,null,1.5E-3,36,{"$f":"+Q201*R201","v":5.3999999999999999E-2},{"$f":"+R201","v":36},{"$f":"+S201","v":5.3999999999999999E-2},null,0,null,null,1.5E-3,36,{"$f":"+Z201*AA201","v":5.3999999999999999E-2},{"$f":"+AA201","v":36},{"$f":"+AB201","v":5.3999999999999999E-2},null,5.3999999999999999E-2,true]
[null,"(f) Large Print Books Class III to V",139,0.20849999999999999,139,null,139,null,100,0,0,0.20849999999999999,null,0,null,null,1.5E-3,57,{"$f":"+Q202*R202","v":8.5500000000000007E-2},{"$f":"+R202","v":57},{"$f":"+S202","v":8.5500000000000007E-2},null,0,null,null,1.5E-3,57,{"$f":"+Z202*AA202","v":8.5500000000000007E-2},{"$f":"+AA202","v":57},{"$f":"+AB202","v":8.5500000000000007E-2},null,8.5500000000000007E-2,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",3969,6.6679200000000005,3969,{"$f":"D203","v":6.6679200000000005},3969,{"$f":"D203","v":6.6679200000000005},100,100,0,0,null,0,null,null,2.5000000000000001E-3,4207,10.5175,4207,10.5175,null,0,null,null,2.5000000000000001E-3,4207,10.5175,4207,10.5175,null,10.5175,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",10,2.5000000000000001E-2,10,null,10,null,100,0,0,2.5000000000000001E-2,null,0,null,null,2.5000000000000001E-3,35,{"$f":"+Q204*R204","v":8.7500000000000008E-2},{"$f":"+R204","v":35},{"$f":"+S204","v":8.7500000000000008E-2},null,0,null,null,2.5000000000000001E-3,35,{"$f":"+Z204*AA204","v":8.7500000000000008E-2},{"$f":"+AA204","v":35},{"$f":"+AB204","v":8.7500000000000008E-2},null,8.7500000000000008E-2,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",92,0.23,92,null,92,null,100,0,0,0.23,null,0,null,null,2.5000000000000001E-3,65,{"$f":"+Q205*R205","v":0.16250000000000001},{"$f":"+R205","v":65},{"$f":"+S205","v":0.16250000000000001},null,0,null,null,2.5000000000000001E-3,65,{"$f":"+Z205*AA205","v":0.16250000000000001},{"$f":"+AA205","v":65},{"$f":"+AB205","v":0.16250000000000001},null,0.16250000000000001,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":10033},12.874460000000001,10033,12.29396,10033,12.29396,100,95.491073023645257,{"$f":"SUM(K197:K205)","v":0},0.58050000000000002,{"$f":"SUM(M197:M205)","v":0},{"$f":"SUM(N197:N205)","v":0},{"$f":"SUM(O197:O205)","v":0},{"$f":"SUM(P197:P205)","v":0},null,{"$f":"SUM(R197:R205)","v":10122},{"$f":"SUM(S197:S205)","v":19.490000000000002},{"$f":"+M206+O206+R206","v":10122},{"$f":"+N206+P206+S206","v":19.490000000000002},{"$f":"SUM(V197:V205)","v":0},{"$f":"SUM(W197:W205)","v":0},0,0,null,10122,19.490000000000002,{"$f":"+V206+X206+AA206","v":10122},{"$f":"+W206+Y206+AB206","v":19.490000000000002},null,null,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[8.01,"All Girls",80754,161.50800000000001,{"$f":"C208","v":80754},161.50800000000001,{"$f":"C208","v":80754},161.50800000000001,100,100,{"$f":"C208-G208","v":0},0,null,0,null,null,2E-3,76525,{"$f":"R208*Q208","v":153.05000000000001},76525,153.05000000000001,null,0,null,null,2E-3,76525,{"$f":"AA208*Z208","v":153.05000000000001},76525,153.05000000000001,null,153.05000000000001,true]
[8.02,"SC Boys",22946,45.892000000000003,22946,45.892000000000003,22946,45.892000000000003,100,100,0,0,null,0,null,null,2E-3,21689,{"$f":"R209*Q209","v":43.378},21689,43.378,null,0,null,null,2E-3,21689,{"$f":"AA209*Z209","v":43.378},21689,43.378,null,43.378,true]
[8.0299999999999994,"ST Boys",11240,22.48,11240,22.48,11240,22.48,100,100,0,0,null,0,null,null,2E-3,10799,{"$f":"R210*Q210","v":21.597999999999999},10799,21.597999999999999,null,0,null,null,2E-3,10799,{"$f":"AA210*Z210","v":21.597999999999999},10799,21.597999999999999,null,21.597999999999999,true]
[8.0399999999999991,"BPL Boys",19343,38.686,19343,38.686,19343,38.686,100,100,0,0,null,0,null,null,2E-3,17963,{"$f":"R211*Q211","v":35.926000000000002},17963,35.926000000000002,null,0,null,null,2E-3,17963,{"$f":"AA211*Z211","v":35.926000000000002},17963,35.926000000000002,null,35.926000000000002,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":134283},268.56599999999997,134283,268.56599999999997,134283,268.56599999999997,100,100,0,0,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},{"$f":"SUM(O208:O211)","v":0},{"$f":"SUM(P208:P211)","v":0},null,{"$f":"SUM(R208:R211)","v":126976},{"$f":"SUM(S208:S211)","v":253.952},{"$f":"+M212+O212+R212","v":126976},{"$f":"+N212+P212+S212","v":253.952},{"$f":"SUM(V208:V211)","v":0},{"$f":"SUM(W208:W211)","v":0},0,0,null,126976,253.952,{"$f":"+V212+X212+AA212","v":126976},{"$f":"+W212+Y212+AB212","v":253.952},null,null,true]
[9,"Teaching Learning Equipment (TLE)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[9.01,"New Primary ",0,0,null,null,null,null,"","",{"$f":"C214-G214","v":0},{"$f":"D214-H214","v":0},null,0,null,null,0.2,null,{"$f":"R214*Q214","v":0},0,0,null,0,null,null,0.2,null,{"$f":"AA214*Z214","v":0},0,0,null,0,true]
[9.02,"New Upper Primary",0,0,null,null,null,null,"","",{"$f":"C215-G215","v":0},{"$f":"D215-H215","v":0},null,0,null,null,null,null,{"$f":"R215*Q215","v":0},0,0,null,0,null,null,null,null,{"$f":"AA215*Z215","v":0},0,0,null,0,true]
[null,"Sub Total",null,null,null,null,null,null,"","",null,null,{"$f":"SUM(M214:M215)","v":0},{"$f":"SUM(N214:N215)","v":0},{"$f":"SUM(O214:O215)","v":0},{"$f":"SUM(P214:P215)","v":0},null,{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S214:S215)","v":0},{"$f":"+M216+O216+R216","v":0},{"$f":"+N216+P216+S216","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},0,0,null,0,0,{"$f":"+V216+X216+AA216","v":0},{"$f":"+W216+Y216+AB216","v":0},null,0,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,"","",{"$f":"C220-G220","v":0},0,null,0,null,null,0.29799999999999999,null,{"$f":"R220*Q220","v":0},0,0,null,0,null,null,0.29799999999999999,null,{"$f":"AA220*Z220","v":0},0,0,null,0,true]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R221*Q221","v":0},0,0,null,0,null,null,null,null,{"$f":"AA221*Z221","v":0},0,0,null,0,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R222*Q222","v":0},0,0,null,0,null,null,null,null,{"$f":"AA222*Z222","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R224*Q224","v":0},0,0,null,0,null,null,null,null,{"$f":"AA224*Z224","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C225-G225","v":0},0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,"","",0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,null,null,0.29799999999999999,null,0,0,0,null,0,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,null,0,0,0,null,0,null,null,0.36,null,0,0,0,null,0,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(a) Art Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0,null,0,true]
[null,"(c)  Work Education ",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},{"$f":"SUM(E220:E236)","v":0},{"$f":"SUM(F220:F236)","v":0},0,0,"","",0,0,{"$f":"SUM(M220:M236)","v":0},{"$f":"SUM(N220:N236)","v":0},{"$f":"SUM(O220:O236)","v":0},{"$f":"SUM(P220:P236)","v":0},null,{"$f":"SUM(R220:R236)","v":0},{"$f":"SUM(S220:S236)","v":0},{"$f":"+M237+O237+R237","v":0},{"$f":"+N237+P237+S237","v":0},{"$f":"SUM(V220:V236)","v":0},{"$f":"SUM(W220:W236)","v":0},0,0,null,0,0,{"$f":"+V237+X237+AA237","v":0},{"$f":"+W237+Y237+AB237","v":0},null,0,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},0,0,0,"","",0,0,{"$f":"+M237","v":0},{"$f":"+N237","v":0},{"$f":"+O237","v":0},{"$f":"+P237","v":0},{"$f":"+Q237","v":0},{"$f":"+R237","v":0},{"$f":"+S237","v":0},{"$f":"+M238+O238+R238","v":0},{"$f":"+N238+P238+S238","v":0},{"$f":"+V237","v":0},{"$f":"+W237","v":0},0,0,0,0,0,{"$f":"+V238+X238+AA238","v":0},{"$f":"+W238+Y238+AB238","v":0},null,0,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"Primary Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1002,3114.2159999999999,498,122.712,498,1858.64,49.700598802395206,59.682436927945915,{"$f":"C241-G241","v":504},1255.5759999999998,null,0,null,null,0.33,629,{"$f":"R241*Q241*12","v":2490.84},629,2490.84,null,0,null,null,0.33,629,{"$f":"AA241*Z241*12","v":2490.84},629,2490.84,null,2490.84,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",0,0,null,null,null,null,"","",0,0,null,0,null,null,null,null,{"$f":"R242*Q242","v":0},0,0,null,0,null,null,null,null,{"$f":"AA242*Z242","v":0},0,0,null,0,true]
[10.1,"Head Teachers for Primary in position",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.36,0,{"$f":"R243*Q243","v":0},0,0,null,0,null,null,0.36,0,{"$f":"AA243*Z243","v":0},0,0,null,0,true]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,null,null,null,"","",{"$f":"C245-G245","v":0},0,null,0,null,null,null,null,{"$f":"R245*Q246","v":0},0,0,null,0,null,null,null,null,{"$f":"AA245*Z246","v":0},0,0,null,0,true]
[null,"(a) Science and Mathematics",140,703.92,67,361.53199999999998,67,446.95299999999997,47.857142857142861,63.4948573701557,73,256.96699999999998,null,0,null,null,0.33,115,{"$f":"R246*Q247*12","v":455.40000000000003},115,455.40000000000003,null,0,null,null,0.33,115,{"$f":"AA246*Z247*12","v":455.40000000000003},115,455.40000000000003,null,455.40000000000003,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R247*Q248","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA247*Z248","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0.33,null,{"$f":"R248*Q249","v":0},0,0,null,0,null,null,0.33,null,{"$f":"AA248*Z249","v":0},0,0,null,0,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,"","",{"$f":"C250-G250","v":0},0,null,0,null,null,0,null,{"$f":"R250*Q250","v":0},0,0,null,0,null,null,0,null,{"$f":"AA250*Z250","v":0},0,0,null,0,true]
[null,"(b) Social Studies",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R251*Q251","v":0},0,0,null,0,null,null,0,null,{"$f":"AA251*Z251","v":0},0,0,null,0,true]
[null,"(c) Languages",0,0,null,null,null,null,"","",0,0,null,0,null,null,0,null,{"$f":"R252*Q252","v":0},0,0,null,0,null,null,0,null,{"$f":"AA252*Z252","v":0},0,0,null,0,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,{"$f":"R253*Q253","v":0},0,0,null,0,null,null,null,null,{"$f":"AA253*Z253","v":0},0,0,null,0,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Art Education ",0,0,0,0,0,0,"","",{"$f":"C255-G255","v":0},0,null,0,null,null,0.13,39,{"$f":"R255*Q255*10","v":50.7},39,50.7,null,0,null,null,null,null,{"$f":"AA255*Z255*10","v":0},0,0,null,0,true]
[null,"(b) Health and Physical Education ",0,0,0,0,0,0,"","",0,0,null,0,null,null,0.13,null,{"$f":"R256*Q256*10","v":0},0,0,null,0,null,null,null,null,{"$f":"AA256*Z256*10","v":0},0,0,null,0,true]
[null,"(c) Work Education ",39,0,0,0,0,0,0,"",39,0,null,0,null,null,0.13,39,{"$f":"R257*Q257*10","v":50.7},39,50.7,null,0,null,null,null,null,{"$f":"AA257*Z257*10","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":1181},{"$f":"SUM(D241:D257)","v":3818.136},{"$f":"SUM(E241:E257)","v":565},{"$f":"SUM(F241:F257)","v":484.24399999999997},565,2305.5929999999998,47.840812870448772,60.385303195066911,616,1512.5429999999997,{"$f":"SUM(M241:M257)","v":0},{"$f":"SUM(N241:N257)","v":0},{"$f":"SUM(O241:O257)","v":0},{"$f":"SUM(P241:P257)","v":0},null,{"$f":"SUM(R241:R257)","v":822},{"$f":"SUM(S241:S257)","v":3047.64},822,3047.64,{"$f":"SUM(V241:V257)","v":0},{"$f":"SUM(W241:W257)","v":0},0,0,null,744,2946.2400000000002,744,2946.2400000000002,null,null,true]
[null,"Total ",{"$f":"C258","v":1181},{"$f":"D258","v":3818.136},{"$f":"E258","v":565},484.24399999999997,565,2305.5929999999998,47.840812870448772,60.385303195066911,616,1512.5429999999997,{"$f":"+M258","v":0},{"$f":"+N258","v":0},{"$f":"+O258","v":0},{"$f":"+P258","v":0},null,{"$f":"+R258","v":822},{"$f":"+S258","v":3047.64},822,3047.64,{"$f":"+V258","v":0},{"$f":"+W258","v":0},0,0,null,744,2946.2400000000002,744,2946.2400000000002,null,null,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":1181},{"$f":"D259+D238","v":3818.136},{"$f":"E259+E238","v":565},484.24399999999997,565,2305.5929999999998,47.840812870448772,60.385303195066911,616,1512.5429999999997,{"$f":"+M259+M238","v":0},{"$f":"+N259+N238","v":0},{"$f":"+O259+O238","v":0},{"$f":"+P259+P238","v":0},null,{"$f":"+R259+R238","v":822},{"$f":"+S259+S238","v":3047.64},822,3047.64,{"$f":"+V259+V238","v":0},{"$f":"+W259+W238","v":0},0,0,null,744,2946.2400000000002,744,2946.2400000000002,null,null,true]
[11,"Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(A) Training of Teachers",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",946,4.7300000000000004,0,0,0,0,{"$f":"IFERROR(G264/C264*100,\"\")","v":0},{"$f":"IFERROR(H264/D264*100,\"\")","v":0},{"$f":"C264-G264","v":946},4.7300000000000004,null,0,0,0,0.02,1213,{"$f":"R264*Q264","v":24.26},{"$f":"+M264+O264+R264","v":1213},{"$f":"+N264+P264+S264","v":24.26},null,0,0,0,0.02,1213,{"$f":"AA264*Z264","v":24.26},{"$f":"+V264+X264+AA264","v":1213},{"$f":"+W264+Y264+AB264","v":24.26},null,{"$f":"+AD264","v":24.26},{"$f":"+W264+Y264+AB264=AD264","v":true}]
[null,"(b) Class III to V",1102,5.51,900,8.01,1102,5.51,100,100,0,0,null,0,0,0,0.02,1300,26,1300,26,null,0,0,0,0.02,1300,26,1300,26,null,26,true]
[null,"(c) Class VI to VIII",2163,10.815,1650,8.25,2163,10.815,100,100,0,0,null,0,0,0,0.02,1797,35.94,1797,35.94,null,0,0,0,0.02,1797,35.94,1797,35.94,null,35.94,true]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,"","",0,0,null,null,0,0,0.01,null,0,0,0,null,null,0,0,null,null,0,0,0,null,0,true]
[null,"(a) Class I & II",946,4.7300000000000004,0,0,0,0,0,0,946,4.7300000000000004,null,0,0,0,0.01,1213,12.13,1213,12.13,null,0,0,0,0.01,1213,12.13,1213,12.13,null,12.13,true]
[null,"(b) Class III to V",1102,5.51,0,0,0,0,0,0,1102,5.51,null,0,0,0,0.01,1300,13,1300,13,null,0,0,0,0.01,1300,13,1300,13,null,13,true]
[null,"(c) Class VI to VIII",2163,10.815,0,0,0,0,0,0,2163,10.815,null,0,0,0,0.01,1797,17.97,1797,17.97,null,0,0,0,0.01,1797,17.97,1797,17.97,null,17.97,true]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.04,340,13.6,340,13.6,null,0,0,0,0.04,340,13.6,340,13.6,null,13.6,true]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,"","",{"$f":"C273-G273","v":0},{"$f":"D273-H273","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,"","",{"$f":"C274-G274","v":0},{"$f":"D274-H274","v":0},null,0,0,0,null,0,0,0,0,null,0,0,0,null,0,0,0,0,null,0,true]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,"","",{"$f":"C276-G276","v":0},0,null,0,0,0,null,null,{"$f":"R276*Q276","v":0},0,0,null,0,0,0,null,null,{"$f":"AA276*Z276","v":0},0,0,null,0,true]
[null,"(a) Class I & II",18,0.18,null,null,null,null,0,0,18,0.18,null,0,0,0,0.03,10,{"$f":"R277*Q277","v":0.3},10,0.3,null,0,0,0,0.02,10,{"$f":"AA277*Z277","v":0.2},10,0.2,null,0.2,true]
[null,"(b) Class III to V",18,0.18,null,null,null,null,0,0,18,0.18,null,0,0,0,0.03,30,{"$f":"R278*Q278","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA278*Z278","v":0.6},30,0.6,null,0.6,true]
[null,"(c) Class VI to VIII",24,0.24,null,null,null,null,0,0,24,0.24,null,0,0,0,0.03,30,{"$f":"R279*Q279","v":0.89999999999999991},30,0.89999999999999991,null,0,0,0,0.02,30,{"$f":"AA279*Z279","v":0.6},30,0.6,null,0.6,true]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,"","",null,null,null,0,null,null,null,null,null,0,0,null,0,null,null,null,null,null,0,0,null,0,true]
[11.06,"RPs Training",4,0.08,null,null,null,null,0,0,{"$f":"C281-G281","v":4},{"$f":"D281-H281","v":0.08},null,0,0,0,0.03,4,{"$f":"R281*Q281","v":0.12},4,0.12,null,0,0,0,0.02,5,{"$f":"AA281*Z281","v":0.1},5,0.1,null,0.1,true]
[11.07,"Head Teacher Training",100,1.6,null,null,null,null,0,0,{"$f":"C282-G282","v":100},{"$f":"D282-H282","v":1.6},null,0,0,0,0.02,86,{"$f":"R282*Q282","v":1.72},86,1.72,null,0,0,0,1.6E-2,86,{"$f":"AA282*Z282","v":1.3760000000000001},86,1.3760000000000001,null,1.3760000000000001,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":8586},44.39,2550,16.259999999999998,3265,16.324999999999999,38.027020731423242,36.776300968686634,5321,28.064999999999998,0,0,0,0,null,9120,146.84000000000003,9120,146.84000000000003,{"$f":"SUM(V263:V282)","v":0},{"$f":"SUM(W263:W282)","v":0},0,0,null,9121,145.77599999999998,9121,145.77599999999998,null,null,true]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[12.01,"Salary of Faculty and Staff",0,0,null,null,null,null,"","",null,null,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,0,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",11,67.97999999999999,{"$f":"+C286","v":11},52.258000000000003,{"$f":"+E286","v":11},67.97999999999999,100,100,{"$f":"C286-G286","v":0},0,null,0,0,0,0.42099999999999999,11,{"$f":"Q286*R286*12","v":55.572000000000003},11,55.572000000000003,null,0,0,0,0.42099999999999999,19,{"$f":"Z286*AA286*12","v":95.988},19,95.988,null,95.988,true]
[null,"(b) 2 RPs for CWSN in position +FTA",6,16.559999999999999,6,{"$f":"E287*0.03473*6","v":1.2502799999999998},6,{"$f":"G287*0.13473*9","v":7.2754199999999987},100,43.93369565217391,0,9.2845800000000001,null,0,0,0,0.35,6,{"$f":"Q287*R287*12","v":25.199999999999996},6,25.199999999999996,null,0,0,0,0.33,6,{"$f":"Z287*AA287*12","v":23.759999999999998},6,23.759999999999998,null,23.759999999999998,true]
[null,"(c) 1 MIS Coordinator in position",3,7.1999999999999993,{"$f":"C288","v":3},11,{"$f":"+C288","v":3},7.2,100,100.00000000000003,0,0,null,0,0,0,0.28100000000000003,3,{"$f":"Q288*R288*12","v":10.116000000000001},3,10.116000000000001,null,0,0,0,0.28100000000000003,3,{"$f":"Z288*AA288*12","v":10.116000000000001},3,10.116000000000001,null,10.116000000000001,true]
[null,"(d) 1 Data Entry Operator in position",3,7.1999999999999993,3,1.325,3,7.2,100,100.00000000000003,0,0,null,0,0,0,0.21,3,{"$f":"Q289*R289*12","v":7.5600000000000005},3,7.5600000000000005,null,0,0,0,0.2,3,{"$f":"Z289*AA289*12","v":7.2000000000000011},3,7.2000000000000011,null,7.2000000000000011,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",28,67.2,28,0,28,13.02,100,19.374999999999996,0,54.180000000000007,null,0,0,0,0.21,3,{"$f":"Q290*R290*12","v":7.5600000000000005},3,7.5600000000000005,null,0,0,0,0.215,3,{"$f":"Z290*AA290*12","v":7.74},3,7.74,null,7.74,true]
[12.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,{"$f":"Q291*R291","v":0},0,0,null,0,0,0,1,null,{"$f":"Z291*AA291","v":0},0,0,null,0,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.04,"Contingency Grant",3,1.5,3,1.5,3,1.5,100,100,0,0,null,0,0,0,0.75,3,2.25,3,2.25,null,0,0,0,0.5,3,1.5,3,1.5,null,1.5,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,3,0.89999999999999991,3,0.89999999999999991,100,100,0,0,null,0,0,0,0.3,3,0.89999999999999991,3,0.89999999999999991,null,0,0,0,0.3,3,0.89999999999999991,3,0.89999999999999991,null,0.89999999999999991,true]
[12.06,"TLM Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,0,0,0,null,0,0,0,null,null,0,0,0,null,0,true]
[12.07,"Maintenace Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.25,3,0.75,3,0.75,null,0,0,0,null,null,0,0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":57},168.54,57,68.233280000000008,57,105.07541999999999,100,62.344499822000707,0,63.464580000000005,0,0,0,0,null,35,109.908,35,109.908,{"$f":"SUM(V286:V296)","v":0},{"$f":"SUM(W286:W296)","v":0},0,0,null,40,147.20400000000001,40,147.20400000000001,null,null,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",61,306.70799999999997,{"$f":"+C299","v":61},211.75399999999999,{"$f":"E299","v":61},null,100,0,{"$f":"C299-G299","v":0},306.70799999999997,null,0,0,0,0.33,78,{"$f":"R299*Q299*12","v":308.88},78,308.88,null,0,0,0,0.33,78,{"$f":"AA299*Z299*12","v":308.88},78,308.88,null,308.88,true]
[13.02,"Furniture Grant",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q300*R300","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z300*AA300","v":0},0,0,null,0,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,"","",0,0,null,0,0,0,0.1,null,{"$f":"Q301*R301","v":0},0,0,null,0,0,0,null,null,{"$f":"Z301*AA301","v":0},0,0,null,0,true]
[13.04,"Contingency Grant",61,6.1000000000000005,{"$f":"C302","v":61},0.3,{"$f":"C302","v":61},0.3,100,4.9180327868852451,0,5.8000000000000007,null,0,0,0,0.25,79,{"$f":"Q302*R302","v":19.75},79,19.75,null,0,0,0,0.1,79,{"$f":"Z302*AA302","v":7.9},79,7.9,null,7.9,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",61,7.3199999999999994,{"$f":"C303","v":61},0,{"$f":"C303","v":61},0,100,0,0,7.3199999999999994,null,0,0,0,0.12,79,{"$f":"Q303*R303","v":9.48},79,9.48,null,0,0,0,0.12,79,{"$f":"Z303*AA303","v":9.48},79,9.48,null,9.48,true]
[13.06,"TLM Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.03,0,{"$f":"Q304*R304","v":0},0,0,null,0,0,0,null,null,{"$f":"Z304*AA304","v":0},0,0,null,0,true]
[13.07,"Maintenace Grant",0,0,0,0,0,0,"","",0,0,null,0,0,0,0.02,79,{"$f":"R305*Q305","v":1.58},79,1.58,null,0,0,0,null,null,{"$f":"AA305*Z305","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":183},320.12799999999999,183,212.054,183,0.3,100,9.3712514994002391E-2,0,319.82799999999997,0,0,0,0,null,315,339.69,315,339.69,{"$f":"SUM(V299:V305)","v":0},{"$f":"SUM(W299:W305)","v":0},0,0,null,236,326.26,236,326.26,null,null,true]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a)  Number of Schools for CAL",1,50,1,10.1,1,10.1,100,20.2,{"$f":"C309-G309","v":0},{"$f":"D309-H309","v":39.9},0,0,null,null,0.72519,218,{"$f":"Q309*R309","v":158.09142},218,158.09142,0,0,null,null,25,1,{"$f":"Z309*AA309","v":25},1,25,null,25,true]
[null,"(b)  Number of schools RAA  implemntation",0,0,null,null,null,null,"","",{"$f":"C310-G310","v":0},{"$f":"D310-H310","v":0},0,0,0,0,11,1,{"$f":"Q310*R310","v":11},1,11,0,0,0,0,25,1,{"$f":"Z310*AA310","v":25},1,25,null,25,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":1},50,{"$f":"SUM(E308:E309)","v":1},{"$f":"SUM(F308:F309)","v":10.1},{"$f":"SUM(G308:G309)","v":1},{"$f":"SUM(H308:H309)","v":10.1},100,20.2,0,39.9,{"$f":"SUM(M309:M310)","v":0},0,0,0,null,219,169.09142,219,169.09142,{"$f":"SUM(V309:V310)","v":0},{"$f":"SUM(W309:W310)","v":0},0,0,null,2,50,2,50,null,null,true]
[15,"Libraries",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[15.01,"Primary",0,0,null,null,null,null,"","",{"$f":"C313-G313","v":0},{"$f":"D313-H313","v":0},null,0,0,0,0.03,null,{"$f":"Q313*R313","v":0},0,0,null,0,0,0,0.03,null,{"$f":"Z313*AA313","v":0},0,0,null,0,true]
[15.02,"Upper Primary ",0,0,null,null,null,null,"","",{"$f":"C314-G314","v":0},{"$f":"D314-H314","v":0},null,0,0,0,0.1,null,{"$f":"Q314*R314","v":0},0,0,null,0,0,0,0.1,null,{"$f":"Z314*AA314","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,"","",0,0,{"$f":"SUM(M313:M314)","v":0},{"$f":"SUM(N313:N314)","v":0},{"$f":"SUM(O313:O314)","v":0},{"$f":"SUM(P313:P314)","v":0},null,{"$f":"SUM(R313:R314)","v":0},{"$f":"SUM(S313:S314)","v":0},0,0,{"$f":"SUM(V313:V314)","v":0},{"$f":"SUM(W313:W314)","v":0},0,0,null,0,0,0,0,null,null,true]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16,"Teachers' Grant",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[16.010000000000002,"Primary ",0,0,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Class I & II",1528,7.6400000000000006,0,0,0,0,0,0,{"$f":"C319-G319","v":1528},7.6400000000000006,0,0,0,0,5.0000000000000001E-3,{"$f":"R264","v":1213},{"$f":"Q319*R319","v":6.0650000000000004},1213,6.0650000000000004,0,0,0,0,5.0000000000000001E-3,{"$f":"AA264","v":1213},{"$f":"Z319*AA319","v":6.0650000000000004},1213,6.0650000000000004,null,6.0650000000000004,true]
[null,"(b) Class III to V",1337,6.6850000000000005,0,0,0,0,0,0,1337,6.6850000000000005,0,0,0,0,5.0000000000000001E-3,{"$f":"R265","v":1300},{"$f":"Q320*R320","v":6.5},1300,6.5,0,0,0,0,5.0000000000000001E-3,1300,{"$f":"Z320*AA320","v":6.5},1300,6.5,null,6.5,true]
[16.02,"Upper Primary: Class VI to VIII",957,4.7850000000000001,0,0,0,0,0,0,957,4.7850000000000001,0,0,0,0,5.0000000000000001E-3,{"$f":"R266","v":1797},{"$f":"Q321*R321","v":8.9849999999999994},1797,8.9849999999999994,0,0,0,0,5.0000000000000001E-3,{"$f":"AA266","v":1797},{"$f":"Z321*AA321","v":8.9849999999999994},1797,8.9849999999999994,null,8.9849999999999994,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":3822},{"$f":"SUM(D319:D321)","v":19.11},{"$f":"SUM(E319:E321)","v":0},{"$f":"SUM(F319:F321)","v":0},0,0,0,0,3822,19.11,0,0,0,0,null,4310,21.55,4310,21.55,{"$f":"SUM(V319:V321)","v":0},{"$f":"SUM(W319:W321)","v":0},0,0,null,4310,21.55,4310,21.55,null,null,true]
[17,"School Grant",null,null,null,null,null,null,"","",null,null,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,null,0,true]
[17.010000000000002,"Primary ",958,47.900000000000006,{"$f":"C324","v":958},{"$f":"D324","v":47.900000000000006},{"$f":"C324","v":958},{"$f":"D324","v":47.900000000000006},100,100,{"$f":"C324-G324","v":0},{"$f":"D324-H324","v":0},0,0,0,0,0.05,962,{"$f":"Q324*R324","v":48.1},962,48.1,0,0,0,0,0.05,963,{"$f":"Z324*AA324","v":48.150000000000006},963,48.150000000000006,null,48.150000000000006,true]
[17.02,"Upper Primary ",510,35.700000000000003,{"$f":"C325","v":510},{"$f":"+D325","v":35.700000000000003},{"$f":"C325","v":510},{"$f":"+D325","v":35.700000000000003},100,100,{"$f":"C325-G325","v":0},{"$f":"D325-H325","v":0},0,0,0,0,7.0000000000000007E-2,515,{"$f":"Q325*R325","v":36.050000000000004},515,36.050000000000004,0,0,0,0,7.0000000000000007E-2,518,{"$f":"Z325*AA325","v":36.260000000000005},518,36.260000000000005,null,36.260000000000005,true]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1468},83.600000000000009,1468,83.600000000000009,1468,83.600000000000009,100,100,0,0,0,0,0,0,null,1477,84.15,1477,84.15,{"$f":"SUM(V324:V325)","v":0},{"$f":"SUM(W324:W325)","v":0},0,0,null,1481,84.410000000000011,1481,84.410000000000011,null,null,true]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,{"$f":"IFERROR(G328/C328*100,\"\")","v":""},{"$f":"IFERROR(H328/D328*100,\"\")","v":""},{"$f":"C328-G328","v":0},{"$f":"D328-H328","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"R326","v":1477},{"$f":"R328*Q328","v":22.154999999999998},{"$f":"+M328+O328+R328","v":1477},{"$f":"+N328+P328+S328","v":22.154999999999998},0,0,0,0,null,null,null,null,null,null,{"$f":"+AD328","v":0},{"$f":"+W328+Y328+AB328=AD328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",0,0,null,null,null,null,"","",{"$f":"C329-G329","v":0},{"$f":"D329-H329","v":0},0,0,0,0,0.15,326,{"$f":"R329*Q329","v":48.9},326,48.9,0,0,0,0,null,null,null,null,null,null,0,true]
[null,"Sub Total",0,0,{"$f":"SUM(E328:E329)","v":0},0,{"$f":"SUM(G328:G329)","v":0},0,"","",0,0,0,0,0,0,0.16499999999999998,1803,71.054999999999993,1803,71.054999999999993,{"$f":"SUM(V328:V329)","v":0},{"$f":"SUM(W328:W329)","v":0},0,0,0,0,0,{"$f":"+V330+X330+AA330","v":0},{"$f":"+W330+Y330+AB330","v":0},null,0,true]
[19,"Maintenance Grant",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1385,103.875,{"$f":"C332","v":1385},{"$f":"D332/2","v":51.9375},{"$f":"C332","v":1385},{"$f":"D332/2","v":51.9375},100,50,{"$f":"C332-G332","v":0},{"$f":"D332-H332","v":51.9375},0,0,0,0,7.4999999999999997E-2,1391,{"$f":"R332*Q332","v":104.325},1391,104.325,0,0,0,0,7.4999999999999997E-2,1391,{"$f":"AA332*Z332","v":104.325},1391,104.325,null,104.325,true]
[null,"Sub Total",{"$f":"C332","v":1385},{"$f":"D332","v":103.875},{"$f":"E332","v":1385},{"$f":"F332","v":51.9375},{"$f":"G332","v":1385},51.9375,100,50,0,51.9375,{"$f":"+M332","v":0},{"$f":"+N332","v":0},0,0,7.4999999999999997E-2,1391,104.325,1391,104.325,{"$f":"+V332","v":0},0,0,0,7.4999999999999997E-2,1391,104.325,1391,104.325,null,null,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,0,0,"","",0,null,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[20.010000000000002,"Provision for Inclusive Education",2014,60.419999999999995,{"$f":"R336","v":1328},14.53,1665,42.21,82.671300893743791,69.860973187686199,{"$f":"C336-G336","v":349},{"$f":"D336-H336","v":18.209999999999994},0,0,0,0,0.03,1328,{"$f":"Q336*R336","v":39.839999999999996},1328,39.839999999999996,0,0,0,0,0.03,1328,{"$f":"Z336*AA336","v":39.839999999999996},1328,39.839999999999996,null,39.839999999999996,true]
[null,"Sub Total",{"$f":"C336","v":2014},60.419999999999995,1328,14.53,1665,42.21,82.671300893743791,69.860973187686199,349,18.209999999999994,{"$f":"+M336","v":0},{"$f":"+N336","v":0},0,0,null,1328,39.839999999999996,1328,39.839999999999996,{"$f":"+V336","v":0},0,0,0,null,1328,39.839999999999996,1328,39.839999999999996,null,null,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,"","",0,0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,null,0,true]
[21.01,"Girls Education",1,12.5,0,0,0,0,0,0,{"$f":"C339-G339","v":1},12.5,0,0,0,0,12.5,1,{"$f":"R339*Q339","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA339*Z339","v":12.5},1,12.5,null,12.5,true]
[21.02,"Intervention for SC / ST children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R340*Q340","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA340*Z340","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R341*Q341","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA341*Z341","v":12.5},1,12.5,null,12.5,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,0,0,0,0,0,0,1,12.5,0,0,0,0,12.5,1,{"$f":"R342*Q342","v":12.5},1,12.5,0,0,0,0,12.5,1,{"$f":"AA342*Z342","v":12.5},1,12.5,null,12.5,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":4},{"$f":"SUM(D339:D342)","v":50},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,4,50,{"$f":"SUM(M339:M342)","v":0},{"$f":"SUM(N339:N342)","v":0},0,0,null,4,50,4,50,{"$f":"SUM(V339:V342)","v":0},0,0,0,null,4,50,4,50,null,null,true]
[22,"SMC/PRI Training",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[22.01,"Residential (3 days)",0,0,null,null,null,null,"","",{"$f":"C345-G345","v":0},{"$f":"D345-H345","v":0},0,0,0,0,6.0000000000000001E-3,null,{"$f":"R345*Q345","v":0},0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"AA345*Z345","v":0},0,0,null,0,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",5676,11.352,null,null,null,null,0,0,{"$f":"C346-G346","v":5676},{"$f":"D346-H346","v":11.352},0,0,null,0,3.0000000000000001E-3,5586,{"$f":"R346*Q346","v":16.757999999999999},5586,16.757999999999999,0,0,null,0,3.0000000000000001E-3,5586,{"$f":"AA346*Z346","v":16.757999999999999},5586,16.757999999999999,null,16.757999999999999,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":5676},11.352,0,0,0,0,0,0,5676,11.352,{"$f":"SUM(M345:M346)","v":0},{"$f":"SUM(N345:N346)","v":0},0,0,null,5586,16.757999999999999,5586,16.757999999999999,{"$f":"SUM(V345:V346)","v":0},0,0,0,null,5586,16.757999999999999,5586,16.757999999999999,null,null,true]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[23,"Civil Works Construction ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,{"$f":"Q349*R349","v":0},0,0,null,null,null,null,null,0,{"$f":"Z349*AA349","v":0},0,0,null,0,true]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,"","",{"$f":"C350-G350","v":0},0,0,0,null,null,14.82,0,{"$f":"Q350*R350","v":0},0,0,0,0,null,null,14.82,0,{"$f":"Z350*AA350","v":0},0,0,null,0,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,{"$f":"Q351*R351","v":0},0,0,0,0,null,null,null,0,{"$f":"Z351*AA351","v":0},0,0,null,0,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"Q352*R352","v":0},0,0,0,0,null,null,null,null,{"$f":"Z352*AA352","v":0},0,0,null,0,true]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,4.5999999999999996,null,0,0,0,0,0,null,null,4.5999999999999996,null,0,0,0,null,0,true]
[23.060000000000009,"Additional Class Room (Rural)",32,208,null,null,null,null,0,0,32,208,32,208,null,null,8.6999999999999993,155,1348.5,187,1556.5,32,208,null,null,8.6999999999999993,41,356.7,73,564.70000000000005,null,564.70000000000005,true]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",11,19.8,null,null,null,null,0,0,11,19.8,11,19.8,null,null,0.25,null,0,11,19.8,11,19.8,null,null,0.25,null,0,11,19.8,null,19.8,true]
[23.110000000000003,"Separate Girls Toilet",234,401.4,null,null,null,null,0,0,234,401.4,234,401.4,null,null,2.25,1,2.25,235,403.65,234,401.4,null,null,null,null,null,234,401.4,null,401.4,true]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.25,null,0,0,0,0,0,null,null,0.25,null,0,0,0,null,0,true]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,"","",0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,0,0,null,null,2.5000000000000001E-2,null,0,0,0,null,0,true]
[23.150000000000009,"Electrification",0,0,null,null,null,null,"","",0,0,0,0,null,null,0.05,null,0,0,0,0,0,null,null,0.05,null,0,0,0,null,0,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,"","",{"$f":"C366-G366","v":0},0,0,0,null,null,5.05,null,0,0,0,0,0,null,null,5.05,null,0,0,0,null,0,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,"","",0,0,0,0,null,null,5,null,0,0,0,0,0,null,null,5,null,0,0,0,null,0,true]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,null,0,true]
[23.22000000000002,"Major Repairs for Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,0,true]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,"","",{"$f":"C374-G374","v":0},0,0,0,null,null,58,null,{"$f":"R374*Q374","v":0},0,0,0,0,null,null,58,null,{"$f":"AA374*Z374","v":0},0,0,null,0,true]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R375*Q375","v":0},0,0,0,0,null,null,null,null,{"$f":"AA375*Z375","v":0},0,0,null,0,true]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R376*Q376","v":0},0,0,0,0,null,null,null,null,{"$f":"AA376*Z376","v":0},0,0,null,0,true]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R377*Q377","v":0},0,0,0,0,null,null,null,null,{"$f":"AA377*Z377","v":0},0,0,null,0,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,"","",0,0,0,0,null,null,null,null,{"$f":"R378*Q378","v":0},0,0,0,0,null,null,null,null,{"$f":"AA378*Z378","v":0},0,0,null,0,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":277},{"$f":"SUM(D350:D378)","v":629.20000000000005},{"$f":"SUM(E350:E378)","v":0},0,0,0,0,0,277,629.20000000000005,{"$f":"SUM(M350:M378)","v":277},{"$f":"SUM(N350:N378)","v":629.20000000000005},0,0,null,156,1350.75,433,1979.95,{"$f":"SUM(V350:V378)","v":277},629.20000000000005,0,0,null,41,356.7,318,985.90000000000009,null,null,true]
["VII","PROJECT MANAGEMENT COST",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24,"Management",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,0,true]
[null,"(a) Project Management and MIS ",1,100.79,null,null,1,84.891000000000005,100,84.225617620795717,{"$f":"C383-G383","v":0},15.899000000000001,0,0,0,0,null,1,185.18782100000001,1,185.18782100000001,0,0,0,0,null,1,174.78697196306811,1,{"$f":"+AB383","v":174.78697196306811},null,174.78697196306811,true]
[null,"(b) Training of Educational Administrators",36,0.64799999999999991,null,null,null,null,0,0,36,0.64799999999999991,0,0,0,0,null,0,{"$f":"R384*Q384","v":0},0,0,0,0,0,0,null,0,null,0,{"$f":"+AB384","v":0},null,0,true]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,{"$f":"R385*Q385","v":0},0,0,0,0,0,0,null,0,{"$f":"AA385*Z385","v":0},0,0,null,0,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":37},101.438,0,0,1,84.891000000000005,2.7027027027027026,83.687572704509165,36,16.547000000000001,{"$f":"SUM(M383:M385)","v":0},{"$f":"SUM(N383:N385)","v":0},0,0,0,1,185.18782100000001,1,185.18782100000001,{"$f":"SUM(V383:V385)","v":0},0,0,0,0,1,174.78697196306811,1,174.78697196306811,null,null,true]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",1,106.11200000000001,null,0,null,{"$f":"D387","v":106.11200000000001},0,100,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,true]
[null,"(a) Class I & II",0,0,null,null,null,null,"","",{"$f":"C388-G388","v":0},0,0,0,0,0,4.1450000000000001E-2,2302,{"$f":"+Q388*R388","v":95.417900000000003},{"$f":"+R388","v":2302},{"$f":"+S388","v":95.417900000000003},0,0,0,0,4.1450000000000001E-2,2302,70,{"$f":"+AA388","v":2302},{"$f":"+AB388","v":70},null,70,true]
[null,"(b) Class III to V",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,0,true]
[null,"(c) Class VI to VIII",0,0,null,null,null,null,"","",0,0,0,0,0,0,4.1450000000000001E-2,2302,{"$f":"+Q390*R390","v":95.417900000000003},{"$f":"+R390","v":2302},{"$f":"+S390","v":95.417900000000003},0,0,0,0,1.5E-3,91838,50,91838,50,null,50,true]
[24.03,"Community Mobilization activities (up to 0.5%)",1,14,null,null,1,2.64,100,18.857142857142858,0,11.36,0,0,0,0,null,null,26.455403,0,26.455403,0,0,0,0,null,null,14.6,0,14.6,null,14.6,true]
[null,"Sub Total",1,{"$f":"SUM(D387:D391)","v":120.11200000000001},null,{"$f":"SUM(F387:F391)","v":0},{"$f":"+G391","v":1},{"$f":"SUM(H387:H391)","v":108.75200000000001},{"$f":"IFERROR(G392/C392*100,\"\")","v":100},{"$f":"IFERROR(H392/D392*100,\"\")","v":90.542160650059941},null,{"$f":"SUM(L387:L391)","v":11.36},{"$f":"SUM(M387:M391)","v":0},{"$f":"SUM(N387:N391)","v":0},0,0,8.2900000000000001E-2,4604,217.291203,{"$f":"+M392+O392+R392","v":4604},{"$f":"+N392+P392+S392","v":217.291203},{"$f":"SUM(V387:V391)","v":0},0,0,0,4.2950000000000002E-2,94140,134.6,{"$f":"+V392+X392+AA392","v":94140},{"$f":"+W392+Y392+AB392","v":134.6},null,null,{"$f":"+W392+Y392+AB392=AD392","v":true}]
[null,"Total of SSA (District)",{"$f":"+C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C315+C311+C306+C297+C283+C260+C216+C212+C206+C193+C149+C147+C143+C78","v":174146},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D143+D78","v":6356.4987499999988},{"$f":"E392+E386","v":0},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":1704.28207},2,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343","v":3572.1072099999997},1.1484616356390615E-3,56.19614430035088,36,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343","v":2771.5170799999996},{"$f":"+M392+M386+M379+M347+M343+M337+M333+M330+M326+M322+M315+M311+M306+M297+M283+M260+M216+M212+M206+M193+M149+M147+M143+M78","v":277},{"$f":"+N392+N386+N379+N347+N343+N337+N333+N330+N326+N322+N315+N311+N306+N297+N283+N260+N216+N212+N206+N193+N149+N147+N143+N78","v":629.20000000000005},{"$f":"+O392+O386+O379+O347+O343+O337+O333+O330+O326+O322+O315+O311+O306+O297+O283+O260+O216+O212+O206+O193+O149+O147+O143+O78","v":0},{"$f":"+P392+P386+P379+P347+P343+P337+P333+P330+P326+P322+P315+P311+P306+P297+P283+P260+P216+P212+P206+P193+P149+P147+P143+P78","v":0},null,{"$f":"+R392+R386+R379+R347+R343+R337+R333+R330+R326+R322+R315+R311+R306+R297+R283+R260+R216+R212+R206+R193+R149+R147+R143+R78","v":173412},{"$f":"+S392+S386+S379+S347+S343+S337+S333+S330+S326+S322+S315+S311+S306+S297+S283+S260+S216+S212+S206+S193+S149+S147+S143+S78","v":6781.8265240000001},173689,7411.0265239999999,{"$f":"+V392+V386+V379+V347+V343+V337+V333+V330+V326+V322+V315+V311+V306+V297+V283+V260+V216+V212+V206+V193+V149+V147+V143+V78","v":277},629.20000000000005,0,0,null,{"$f":"+AA392+AA386+AA379+AA347+AA343+AA337+AA333+AA330+AA326+AA322+AA315+AA311+AA306+AA297+AA283+AA260+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":262605},{"$f":"+AB392+AB386+AB379+AB347+AB343+AB337+AB333+AB330+AB326+AB322+AB315+AB311+AB306+AB297+AB283+AB260+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":5469.2569719630683},262882,6098.4569719630681,null,{"$f":"SUM(AF7:AF392)","v":6098.4569719630663},{"$f":"+AD393-AF393","v":0}]
[25,"STATE COMPONENT",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,{"$f":"+Z394*AA394=AB394","v":true},true]
[25.01,"Management & MIS ",0,0,null,null,0,0,"","",{"$f":"C395-G395","v":0},{"$f":"D395-H395","v":0},0,0,0,0,null,1,{"$f":"R395*Q395","v":0},1,0,0,0,0,0,null,1,{"$f":"AA395*Z395","v":0},1,0,null,null,true]
[25.02,"REMS",null,null,null,null,null,null,"","",{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":0},0,0,0,0,null,null,{"$f":"R396*Q396","v":0},0,0,0,0,0,0,null,null,{"$f":"AA396*Z396","v":0},0,0,null,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},0,0,0,0,{"$f":"SUM(H395:H396)","v":0},"","",0,0,{"$f":"SUM(M395:M396)","v":0},{"$f":"SUM(N395:N396)","v":0},0,0,0,1,0,1,0,{"$f":"SUM(V395:V396)","v":0},0,0,0,0,1,0,1,0,null,null,true]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":174536},{"$f":"D397+D393","v":6356.4987499999988},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E309+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":156562},{"$f":"F78+F143+F147+F149+F156+F193+F206+F212+F216+F237+F258+F283+F297+F306+F309+F315+F322+F326+F330+F333+F337+F343+F347+F379","v":1716.5760299999997},{"$f":"G78+G143+G147+G149+G156+G193+G206+G212+G216+G237+G258+G283+G297+G306+G309+G315+G322+G326+G330+G333+G337+G343+G347+G379","v":157614},{"$f":"H397+H393","v":3572.1072099999997},90.304578998029058,56.19614430035088,{"$f":"K78+K143+K147+K149+K156+K193+K206+K212+K216+K237+K258+K283+K297+K306+K310+K315+K322+K326+K330+K333+K337+K343+K347+K379","v":16923},{"$f":"L397+L393","v":2771.5170799999996},{"$f":"+M393+M397","v":277},{"$f":"+N393+N397","v":629.20000000000005},0,0,0,173413,6781.8265240000001,173690,7411.0265239999999,{"$f":"+V393+V397","v":277},629.20000000000005,0,0,0,262606,5469.2569719630683,262883,6098.4569719630681]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,null,null,0,0,"","",0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,null,true,true]
[null,"Model-I (100 - 150 girls) ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[null,"Non recurring one time grant - Model I ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0,null,true,true]
[26.01,"Construction of building (new)",0,0,null,null,null,null,"","",{"$f":"C402-G402","v":0},0,0,0,0,0,81.599999999999994,null,0,0,0,0,0,0,0,81.599999999999994,null,0,0,0,null,true,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,"","",0,0,0,0,0,0,61.69,null,0,0,0,0,0,0,0,61.69,null,0,0,0,null,true,true]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,"","",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,null,true,true]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5,3,10.5,3,10.5,0,0,0,0,null,null,null,0,0,null,true,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,null,null,null,null,"","",0,0,0,0,0,0,0.03,null,0,0,0,0,0,0,0,0.03,null,0,0,0,null,true,true]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,0,0,0,0,3.5000000000000003E-2,null,0,0,0,null,true,true]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,"","",0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",300,2.25,0,0,300,2.25,100,100,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0,null,true,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":300},2.25,{"$f":"SUM(E402:E410)","v":0},0,{"$f":"SUM(G402:G410)","v":300},2.25,100,100,{"$f":"SUM(K402:K410)","v":0},{"$f":"SUM(L402:L410)","v":0},{"$f":"SUM(M402:M410)","v":0},{"$f":"SUM(N402:N410)","v":0},0,0,null,3,10.5,3,10.5,{"$f":"SUM(V402:V410)","v":0},0,0,0,null,0,0,0,0,null,null,true]
[null,"Recurring (Model I)",null,null,null,0,0,0,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",450,81,415,36.757999999999996,415,45.69979,92.222222222222229,56.419493827160494,{"$f":"C413-G413","v":35},35.30021,0,0,0,0,0.18,450,81,450,81,0,0,0,0,0.18,450,81,450,81,null,true,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",450,5.4,415,2.5069999999999997,415,3.0230000000000001,92.222222222222229,55.981481481481474,35,2.3770000000000002,0,0,0,0,1.2E-2,450,5.4,450,5.4,0,0,0,0,1.2E-2,450,5.4,450,5.4,null,true,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",450,4.5,415,2.5190000000000001,415,2.4729999999999999,92.222222222222229,54.955555555555556,35,2.0270000000000001,0,0,0,0,0.01,450,4.5,450,4.5,0,0,0,0,0.01,450,4.5,450,4.5,null,true,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,5.9770000000000003,3,7.6960000000000006,100,85.51111111111112,0,1.3039999999999994,0,0,0,0,3,3,9,3,9,0,0,0,0,3,3,9,3,9,null,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",3,9,3,6.75,3,9,100,100,0,0,0,0,0,0,3,3,9,3,9,0,0,0,0,3,3,9,3,9,null,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,12,21.6,3,28.799999999999997,100,100,0,0,0,0,0,0,9.6,3,28.799999999999997,3,28.799999999999997,0,0,0,0,9.6,3,28.799999999999997,3,28.799999999999997,null,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,0,0,"","",0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0,null,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",3,4.5,{"$f":"C421","v":3},2.472,{"$f":"C421","v":3},4.1360000000000001,100,91.911111111111111,0,0.36399999999999988,0,0,0,0,1.5,3,4.5,3,4.5,0,0,0,0,1.5,3,4.5,3,4.5,null,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,3,1.427,3,2.069,100,57.472222222222221,0,1.5309999999999997,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,null,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,{"$f":"C423","v":3},1.823,{"$f":"C423","v":3},2.4980000000000002,100,69.3888888888889,0,1.1019999999999994,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,null,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,{"$f":"C424","v":3},1.7370000000000001,{"$f":"C424","v":3},2.7869999999999999,100,51.611111111111107,0,2.6130000000000004,0,0,0,0,1.8,3,5.4,3,5.4,0,0,0,0,1.8,3,5.4,3,5.4,null,true,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",450,4.5,415,2.0549999999999997,415,1.8259999999999998,92.222222222222229,40.577777777777776,35,2.6740000000000004,0,0,0,0,0.01,450,4.5,450,4.5,0,0,0,0,0.01,450,4.5,450,4.5,null,true,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",450,4.5,415,2.1789999999999998,415,2.395,92.222222222222229,53.222222222222229,35,2.105,0,0,0,0,0.01,450,4.5,450,4.5,0,0,0,0,0.01,450,4.5,450,4.5,null,true,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",450,5.625,415,1.0229999999999999,415,1.9749999999999999,92.222222222222229,35.111111111111107,35,3.6500000000000004,0,0,0,0,1.2500000000000001E-2,450,5.625,450,5.625,0,0,0,0,1.2500000000000001E-2,450,5.625,450,5.625,null,true,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",450,3.375,415,2.415,415,2.851,92.222222222222229,84.474074074074068,35,0.52400000000000002,0,0,0,0,7.4999999999999997E-3,450,3.375,450,3.375,0,0,0,0,7.4999999999999997E-3,450,3.375,450,3.375,null,true,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",450,3.375,415,2.589,415,3.1139999999999999,92.222222222222229,92.266666666666666,{"$f":"C429-G429","v":35},0.26100000000000012,0,0,0,0,7.4999999999999997E-3,450,3.375,450,3.375,0,0,0,0,7.4999999999999997E-3,450,3.375,450,3.375,null,true,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",450,0.9,415,0.28399999999999997,415,0.28399999999999997,92.222222222222229,31.555555555555554,35,0.6160000000000001,0,0,0,0,2E-3,450,0.9,450,0.9,0,0,0,0,2E-3,450,0.9,450,0.9,null,true,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",450,0.9,415,0.16599999999999998,415,0.112,92.222222222222229,12.444444444444445,35,0.78800000000000003,0,0,0,0,2E-3,450,0.9,450,0.9,0,0,0,0,2E-3,450,0.9,450,0.9,null,true,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,0,0,"","",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,null,true,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",450,2.25,415,0.52400000000000002,415,0.34199999999999997,92.222222222222229,15.2,35,1.9079999999999999,0,0,0,0,5.0000000000000001E-3,450,2.25,450,2.25,0,0,0,0,5.0000000000000001E-3,450,2.25,450,2.25,null,true,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",450,0.9,415,0.09,415,0.39,92.222222222222229,43.333333333333336,35,0.51,0,0,0,0,2E-3,450,0.9,450,0.9,0,0,0,0,2E-3,450,0.9,450,0.9,null,true,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":5421},{"$f":"SUM(D413:D434)","v":181.125},{"$f":"SUM(E413:E434)","v":5010},94.894999999999982,5001,121.47078999999999,92.252351964582175,67.064618357487916,420,59.654209999999992,{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},0,0,null,5421,181.125,5421,181.125,{"$f":"SUM(V413:V434)","v":0},0,0,0,null,5421,181.125,5421,181.125,null,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":5721},183.375,5010,94.894999999999982,5301,123.72078999999999,92.65862611431568,67.468733469665992,420,59.654209999999992,{"$f":"+M435+M411","v":0},{"$f":"+N435+N411","v":0},0,0,null,5424,191.625,5424,191.625,{"$f":"+V435+V411","v":0},0,0,0,null,5421,181.125,5421,181.125,null,null,true]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C439-G439","v":0},0,null,null,0,0,null,{"$f":"C439","v":0},{"$f":"R439*Q439","v":0},0,0,null,null,0,0,null,{"$f":"L439","v":0},{"$f":"AA439*Z439","v":0},0,0,null,true,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.26,"Boundary Wall ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,{"$f":"SUM(E439:E447)","v":0},{"$f":"SUM(F439:F447)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R439:R447)","v":0},{"$f":"SUM(S439:S447)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA439:AA447)","v":0},{"$f":"SUM(AB439:AB447)","v":0},0,0,null,true,true]
[null,"Recurring Model-II",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,null,null,null,"","",{"$f":"C450-G450","v":0},0,null,null,0,0,null,null,{"$f":"R450*Q450","v":0},0,0,null,null,0,0,null,null,{"$f":"AA450*Z450","v":0},0,0,null,true,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,null,null,null,{"$f":"IFERROR(G456/C456*100,\"\")","v":""},{"$f":"IFERROR(H456/D456*100,\"\")","v":""},0,0,null,null,0,0,null,null,0,{"$f":"+M456+O456+R456","v":0},{"$f":"+N456+P456+S456","v":0},null,null,0,0,null,null,0,{"$f":"+V456+X456+AA456","v":0},{"$f":"+W456+Y456+AB456","v":0},null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C466-G466","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total (Recurring Model-II)",0,0,{"$f":"SUM(E450:E470)","v":0},{"$f":"SUM(F450:F470)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R450:R470)","v":0},{"$f":"SUM(S450:S470)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA450:AA470)","v":0},{"$f":"SUM(AB450:AB470)","v":0},0,0,null,true,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,{"$f":"E471+E448","v":0},0,0,0,"","",0,0,0,0,0,0,null,{"$f":"R471+R448","v":0},{"$f":"S471+S448","v":0},0,0,0,0,0,0,null,null,{"$f":"AB471+AB448","v":0},null,0,null,true,true]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,"","",{"$f":"C475-G475","v":0},0,null,null,0,0,null,null,{"$f":"R475*Q475","v":0},0,0,null,null,0,0,null,null,{"$f":"AA475*Z475","v":0},0,0,null,true,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E475:E483)","v":0},{"$f":"SUM(F475:F483)","v":0},0,0,"","",0,0,0,0,0,0,null,{"$f":"SUM(R475:R483)","v":0},{"$f":"SUM(S475:S483)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(AA475:AA483)","v":0},{"$f":"SUM(AB475:AB483)","v":0},0,0,null,true,true]
[null,"Recurring  (Model III)",0,0,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,true,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,null,null,"","",{"$f":"C486-G486","v":0},0,null,null,0,0,null,null,{"$f":"R486*Q486","v":0},0,0,null,null,0,0,null,null,{"$f":"AA486*Z486","v":0},0,0,null,true,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,null,null,"","",{"$f":"C502-G502","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,null,null,"","",0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,true,true]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(C486:C505)","v":0},0,0,0,0,0,"","",{"$f":"SUM(K486:K505)","v":0},{"$f":"SUM(L486:L505)","v":0},null,null,null,null,null,{"$f":"SUM(R486:R505)","v":0},{"$f":"SUM(S486:S505)","v":0},0,0,null,null,null,null,null,{"$f":"SUM(AA486:AA505)","v":0},{"$f":"SUM(AB486:AB505)","v":0},0,0,null,true,true]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(C487:C506)","v":0},0,0,0,0,0,"","",{"$f":"K506+K471","v":0},0,null,null,null,null,null,{"$f":"R506+R484","v":0},{"$f":"S506+S484","v":0},0,0,null,null,null,null,null,{"$f":"AA506+AA484","v":0},{"$f":"AB506+AB484","v":0},0,0,null,true,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"+C411","v":300},2.25,{"$f":"SUM(E488:E507)","v":0},0,0,0,0,0,{"$f":"K484+K448+K411","v":0},0,{"$f":"+M411","v":0},{"$f":"+N411","v":0},0,0,0,3,10.5,3,10.5,0,0,0,0,0,0,0,0,0,null,true,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"+C435","v":5421},181.125,{"$f":"E506+E471+E435","v":5010},94.894999999999982,5001,121.47078999999999,92.252351964582175,67.064618357487916,420,59.654209999999992,{"$f":"+M435","v":0},{"$f":"+N435","v":0},0,0,0,5421,181.125,5421,181.125,0,0,0,0,0,5421,181.125,5421,181.125,null,false,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C508+C509","v":5721},183.375,{"$f":"E508+E509","v":5010},94.894999999999982,5001,121.47078999999999,87.414787624541162,66.241739604635313,420,59.654209999999992,{"$f":"M508+M509","v":0},{"$f":"N508+N509","v":0},0,0,0,5424,191.625,5424,191.625,0,0,0,0,0,5421,181.125,5421,181.125,null,false,true]
[null,"Grand Total (SSA and KGBV)",null,{"$f":"+D510+D398","v":6539.8737499999988},null,{"$f":"F510+F398","v":1811.4710299999997},null,3693.5779999999995,"",56.477818092436415,null,2831.1712899999998,{"$f":"+M510+M398","v":277},{"$f":"+N510+N398","v":629.20000000000005},0,0,0,null,6973.4515240000001,null,7602.6515239999999,277,629.20000000000005,0,0,0,null,5650.3819719630683,null,6279.5819719630681,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":2.7834173157298201}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9109552281628492}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.23249955275981335}]
[null,"Grand Total  - (SSA, NPGEL & KGBV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":4.9268720966524828}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":15.700089662047944}]

{"sheet":"Karnataka","index":30,"n_rows":520,"n_cols":36,"rows_kept":520,"cut":false,"hidden":false,"merged":[[338,30,341,30],[207,30,210,30],[254,30,256,30],[263,30,265,30],[312,30,313,30],[1,30,3,30],[267,30,269,30],[0,0,0,1],[1,0,3,0],[1,1,3,1],[0,12,0,20],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,18],[1,19,1,20],[1,2,1,3],[1,4,1,5],[1,6,1,9],[517,22,517,25],[0,2,0,11],[512,22,512,25],[513,22,513,25],[514,22,514,25],[515,22,515,25],[516,22,516,25],[0,21,0,29],[1,21,1,22],[1,23,1,24],[1,25,1,27],[1,28,1,29]]}
["Name of the State : Karnataka",null,"Outlay and Achievement 2016-17",null,null,null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
["S.No.","Activity","Out Lay Approved for 2016-17 (including spill over)",null,"Expenditure as on DEC, 2016 (As per Vidyavahini Software)",null," Anticipated Achievement till 31-3-2017 ",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2016-2017",null,"Fresh ",null,null,"Total ",null,"Remarks"]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
[]
[null,"SSA"]
[1,"Opening of New Schools ",{"$f":"Bagalkote!C7+BengaluruRural!C7+BengaluruUrban!C7+Belagavi!D6+Ballari!C7+Bidar!C7+Vijayapura!C7+ChamarajaNagar!C7+Chikkaballapur!C7+Chikmagaluru!C7+Chitradurga!C7+DakshinaKannada!C7+Davanagere!C7+Dharwad!C7+Gadag!C7+Kalaburgi!C7+Hassan!C7+Haveri!C7+Kodagu!C7+Kolar!C7+Koppal!C7+Mandya!C7+Mysuru!C7+Ramanagara!C7+Raichur!C7+Shivamogga!C7+Tumakuru!C7+Udupi!C7+UttaraKannada!C7+Yadagiri!C7","v":0},{"$f":"Bagalkote!D7+BengaluruRural!D7+BengaluruUrban!D7+Belagavi!E6+Ballari!D7+Bidar!D7+Vijayapura!D7+ChamarajaNagar!D7+Chikkaballapur!D7+Chikmagaluru!D7+Chitradurga!D7+DakshinaKannada!D7+Davanagere!D7+Dharwad!D7+Gadag!D7+Kalaburgi!D7+Hassan!D7+Haveri!D7+Kodagu!D7+Kolar!D7+Koppal!D7+Mandya!D7+Mysuru!D7+Ramanagara!D7+Raichur!D7+Shivamogga!D7+Tumakuru!D7+Udupi!D7+UttaraKannada!D7+Yadagiri!D7","v":0}]
[1.01,"New Primary School",{"$f":"Bagalkote!C7+BengaluruRural!C7+BengaluruUrban!C7+Belagavi!C7+Ballari!C7+Bidar!C7+ChamarajaNagar!C7+Chikkaballapur!C7+Chikmagaluru!C7+Chitradurga!C7+DakshinaKannada!C7+Davanagere!C7+Dharwad!C7+Gadag!C7+Hassan!C7+Haveri!C7+Kalaburgi!C7+Kodagu!C7+Kolar!C7+Koppal!C7+Mandya!C7+Mysuru!C7+Ramanagara!C7+Raichur!C7+Shivamogga!C7+Tumakuru!C7+Udupi!C7+UttaraKannada!C7+Vijayapura!C7+Yadagiri!C7","v":0},{"$f":"Bagalkote!D7+BengaluruRural!D7+BengaluruUrban!D7+Belagavi!D7+Ballari!D7+Bidar!D7+ChamarajaNagar!D7+Chikkaballapur!D7+Chikmagaluru!D7+Chitradurga!D7+DakshinaKannada!D7+Davanagere!D7+Dharwad!D7+Gadag!D7+Hassan!D7+Haveri!D7+Kalaburgi!D7+Kodagu!D7+Kolar!D7+Koppal!D7+Mandya!D7+Mysuru!D7+Ramanagara!D7+Raichur!D7+Shivamogga!D7+Tumakuru!D7+Udupi!D7+UttaraKannada!D7+Vijayapura!D7+Yadagiri!D7","v":0},{"$f":"Bagalkote!E7+BengaluruRural!E7+BengaluruUrban!E7+Belagavi!E7+Ballari!E7+Bidar!E7+ChamarajaNagar!E7+Chikkaballapur!E7+Chikmagaluru!E7+Chitradurga!E7+DakshinaKannada!E7+Davanagere!E7+Dharwad!E7+Gadag!E7+Hassan!E7+Haveri!E7+Kalaburgi!E7+Kodagu!E7+Kolar!E7+Koppal!E7+Mandya!E7+Mysuru!E7+Ramanagara!E7+Raichur!E7+Shivamogga!E7+Tumakuru!E7+Udupi!E7+UttaraKannada!E7+Vijayapura!E7+Yadagiri!E7","v":0},{"$f":"Bagalkote!F7+BengaluruRural!F7+BengaluruUrban!F7+Belagavi!F7+Ballari!F7+Bidar!F7+ChamarajaNagar!F7+Chikkaballapur!F7+Chikmagaluru!F7+Chitradurga!F7+DakshinaKannada!F7+Davanagere!F7+Dharwad!F7+Gadag!F7+Hassan!F7+Haveri!F7+Kalaburgi!F7+Kodagu!F7+Kolar!F7+Koppal!F7+Mandya!F7+Mysuru!F7+Ramanagara!F7+Raichur!F7+Shivamogga!F7+Tumakuru!F7+Udupi!F7+UttaraKannada!F7+Vijayapura!F7+Yadagiri!F7","v":0},{"$f":"Bagalkote!G7+BengaluruRural!G7+BengaluruUrban!G7+Belagavi!G7+Ballari!G7+Bidar!G7+ChamarajaNagar!G7+Chikkaballapur!G7+Chikmagaluru!G7+Chitradurga!G7+DakshinaKannada!G7+Davanagere!G7+Dharwad!G7+Gadag!G7+Hassan!G7+Haveri!G7+Kalaburgi!G7+Kodagu!G7+Kolar!G7+Koppal!G7+Mandya!G7+Mysuru!G7+Ramanagara!G7+Raichur!G7+Shivamogga!G7+Tumakuru!G7+Udupi!G7+UttaraKannada!G7+Vijayapura!G7+Yadagiri!G7","v":0},{"$f":"Bagalkote!H7+BengaluruRural!H7+BengaluruUrban!H7+Belagavi!H7+Ballari!H7+Bidar!H7+ChamarajaNagar!H7+Chikkaballapur!H7+Chikmagaluru!H7+Chitradurga!H7+DakshinaKannada!H7+Davanagere!H7+Dharwad!H7+Gadag!H7+Hassan!H7+Haveri!H7+Kalaburgi!H7+Kodagu!H7+Kolar!H7+Koppal!H7+Mandya!H7+Mysuru!H7+Ramanagara!H7+Raichur!H7+Shivamogga!H7+Tumakuru!H7+Udupi!H7+UttaraKannada!H7+Vijayapura!H7+Yadagiri!H7","v":0},null,null,{"$f":"Bagalkote!K7+BengaluruRural!K7+BengaluruUrban!K7+Belagavi!K7+Ballari!K7+Bidar!K7+ChamarajaNagar!K7+Chikkaballapur!K7+Chikmagaluru!K7+Chitradurga!K7+DakshinaKannada!K7+Davanagere!K7+Dharwad!K7+Gadag!K7+Hassan!K7+Haveri!K7+Kalaburgi!K7+Kodagu!K7+Kolar!K7+Koppal!K7+Mandya!K7+Mysuru!K7+Ramanagara!K7+Raichur!K7+Shivamogga!K7+Tumakuru!K7+Udupi!K7+UttaraKannada!K7+Vijayapura!K7+Yadagiri!K7","v":0},{"$f":"Bagalkote!L7+BengaluruRural!L7+BengaluruUrban!L7+Belagavi!L7+Ballari!L7+Bidar!L7+ChamarajaNagar!L7+Chikkaballapur!L7+Chikmagaluru!L7+Chitradurga!L7+DakshinaKannada!L7+Davanagere!L7+Dharwad!L7+Gadag!L7+Hassan!L7+Haveri!L7+Kalaburgi!L7+Kodagu!L7+Kolar!L7+Koppal!L7+Mandya!L7+Mysuru!L7+Ramanagara!L7+Raichur!L7+Shivamogga!L7+Tumakuru!L7+Udupi!L7+UttaraKannada!L7+Vijayapura!L7+Yadagiri!L7","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P7)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y7)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC7)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD7)","v":0},"The State has surrendered 14 primary schools sanctioned from 2001 to 2010 in Kodagu (7), Chamrajnagara (3), Mandya (2) and Udupi (2). The proposal has been accpeted and the schools may be treated as surrendered. ",{"$f":"+AD7","v":0},{"$f":"+Z7*AA7=AB7","v":true},{"$f":"+W7+Y7+AB7=AD7","v":true},{"$f":"+AD7=U7","v":true},{"$f":"J7<=I7","v":true}]
[1.02,"Upgradation of PS to UPS",{"$f":"Bagalkote!C8+BengaluruRural!C8+BengaluruUrban!C8+Belagavi!C8+Ballari!C8+Bidar!C8+ChamarajaNagar!C8+Chikkaballapur!C8+Chikmagaluru!C8+Chitradurga!C8+DakshinaKannada!C8+Davanagere!C8+Dharwad!C8+Gadag!C8+Hassan!C8+Haveri!C8+Kalaburgi!C8+Kodagu!C8+Kolar!C8+Koppal!C8+Mandya!C8+Mysuru!C8+Ramanagara!C8+Raichur!C8+Shivamogga!C8+Tumakuru!C8+Udupi!C8+UttaraKannada!C8+Vijayapura!C8+Yadagiri!C8","v":0},{"$f":"Bagalkote!D8+BengaluruRural!D8+BengaluruUrban!D8+Belagavi!D8+Ballari!D8+Bidar!D8+ChamarajaNagar!D8+Chikkaballapur!D8+Chikmagaluru!D8+Chitradurga!D8+DakshinaKannada!D8+Davanagere!D8+Dharwad!D8+Gadag!D8+Hassan!D8+Haveri!D8+Kalaburgi!D8+Kodagu!D8+Kolar!D8+Koppal!D8+Mandya!D8+Mysuru!D8+Ramanagara!D8+Raichur!D8+Shivamogga!D8+Tumakuru!D8+Udupi!D8+UttaraKannada!D8+Vijayapura!D8+Yadagiri!D8","v":0},{"$f":"Bagalkote!E8+BengaluruRural!E8+BengaluruUrban!E8+Belagavi!E8+Ballari!E8+Bidar!E8+ChamarajaNagar!E8+Chikkaballapur!E8+Chikmagaluru!E8+Chitradurga!E8+DakshinaKannada!E8+Davanagere!E8+Dharwad!E8+Gadag!E8+Hassan!E8+Haveri!E8+Kalaburgi!E8+Kodagu!E8+Kolar!E8+Koppal!E8+Mandya!E8+Mysuru!E8+Ramanagara!E8+Raichur!E8+Shivamogga!E8+Tumakuru!E8+Udupi!E8+UttaraKannada!E8+Vijayapura!E8+Yadagiri!E8","v":0},{"$f":"Bagalkote!F8+BengaluruRural!F8+BengaluruUrban!F8+Belagavi!F8+Ballari!F8+Bidar!F8+ChamarajaNagar!F8+Chikkaballapur!F8+Chikmagaluru!F8+Chitradurga!F8+DakshinaKannada!F8+Davanagere!F8+Dharwad!F8+Gadag!F8+Hassan!F8+Haveri!F8+Kalaburgi!F8+Kodagu!F8+Kolar!F8+Koppal!F8+Mandya!F8+Mysuru!F8+Ramanagara!F8+Raichur!F8+Shivamogga!F8+Tumakuru!F8+Udupi!F8+UttaraKannada!F8+Vijayapura!F8+Yadagiri!F8","v":0},{"$f":"Bagalkote!G8+BengaluruRural!G8+BengaluruUrban!G8+Belagavi!G8+Ballari!G8+Bidar!G8+ChamarajaNagar!G8+Chikkaballapur!G8+Chikmagaluru!G8+Chitradurga!G8+DakshinaKannada!G8+Davanagere!G8+Dharwad!G8+Gadag!G8+Hassan!G8+Haveri!G8+Kalaburgi!G8+Kodagu!G8+Kolar!G8+Koppal!G8+Mandya!G8+Mysuru!G8+Ramanagara!G8+Raichur!G8+Shivamogga!G8+Tumakuru!G8+Udupi!G8+UttaraKannada!G8+Vijayapura!G8+Yadagiri!G8","v":0},{"$f":"Bagalkote!H8+BengaluruRural!H8+BengaluruUrban!H8+Belagavi!H8+Ballari!H8+Bidar!H8+ChamarajaNagar!H8+Chikkaballapur!H8+Chikmagaluru!H8+Chitradurga!H8+DakshinaKannada!H8+Davanagere!H8+Dharwad!H8+Gadag!H8+Hassan!H8+Haveri!H8+Kalaburgi!H8+Kodagu!H8+Kolar!H8+Koppal!H8+Mandya!H8+Mysuru!H8+Ramanagara!H8+Raichur!H8+Shivamogga!H8+Tumakuru!H8+Udupi!H8+UttaraKannada!H8+Vijayapura!H8+Yadagiri!H8","v":0},null,null,{"$f":"Bagalkote!K8+BengaluruRural!K8+BengaluruUrban!K8+Belagavi!K8+Ballari!K8+Bidar!K8+ChamarajaNagar!K8+Chikkaballapur!K8+Chikmagaluru!K8+Chitradurga!K8+DakshinaKannada!K8+Davanagere!K8+Dharwad!K8+Gadag!K8+Hassan!K8+Haveri!K8+Kalaburgi!K8+Kodagu!K8+Kolar!K8+Koppal!K8+Mandya!K8+Mysuru!K8+Ramanagara!K8+Raichur!K8+Shivamogga!K8+Tumakuru!K8+Udupi!K8+UttaraKannada!K8+Vijayapura!K8+Yadagiri!K8","v":0},{"$f":"Bagalkote!L8+BengaluruRural!L8+BengaluruUrban!L8+Belagavi!L8+Ballari!L8+Bidar!L8+ChamarajaNagar!L8+Chikkaballapur!L8+Chikmagaluru!L8+Chitradurga!L8+DakshinaKannada!L8+Davanagere!L8+Dharwad!L8+Gadag!L8+Hassan!L8+Haveri!L8+Kalaburgi!L8+Kodagu!L8+Kolar!L8+Koppal!L8+Mandya!L8+Mysuru!L8+Ramanagara!L8+Raichur!L8+Shivamogga!L8+Tumakuru!L8+Udupi!L8+UttaraKannada!L8+Vijayapura!L8+Yadagiri!L8","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P8)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y8)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC8)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD8)","v":0},null,{"$f":"+AD8","v":0},{"$f":"+Z8*AA8=AB8","v":true},{"$f":"+W8+Y8+AB8=AD8","v":true},{"$f":"+AD8=U8","v":true},{"$f":"J8<=I8","v":true}]
[1.03,"Composite Schools",{"$f":"Bagalkote!C9+BengaluruRural!C9+BengaluruUrban!C9+Belagavi!C9+Ballari!C9+Bidar!C9+ChamarajaNagar!C9+Chikkaballapur!C9+Chikmagaluru!C9+Chitradurga!C9+DakshinaKannada!C9+Davanagere!C9+Dharwad!C9+Gadag!C9+Hassan!C9+Haveri!C9+Kalaburgi!C9+Kodagu!C9+Kolar!C9+Koppal!C9+Mandya!C9+Mysuru!C9+Ramanagara!C9+Raichur!C9+Shivamogga!C9+Tumakuru!C9+Udupi!C9+UttaraKannada!C9+Vijayapura!C9+Yadagiri!C9","v":0},{"$f":"Bagalkote!D9+BengaluruRural!D9+BengaluruUrban!D9+Belagavi!D9+Ballari!D9+Bidar!D9+ChamarajaNagar!D9+Chikkaballapur!D9+Chikmagaluru!D9+Chitradurga!D9+DakshinaKannada!D9+Davanagere!D9+Dharwad!D9+Gadag!D9+Hassan!D9+Haveri!D9+Kalaburgi!D9+Kodagu!D9+Kolar!D9+Koppal!D9+Mandya!D9+Mysuru!D9+Ramanagara!D9+Raichur!D9+Shivamogga!D9+Tumakuru!D9+Udupi!D9+UttaraKannada!D9+Vijayapura!D9+Yadagiri!D9","v":0},{"$f":"Bagalkote!E9+BengaluruRural!E9+BengaluruUrban!E9+Belagavi!E9+Ballari!E9+Bidar!E9+ChamarajaNagar!E9+Chikkaballapur!E9+Chikmagaluru!E9+Chitradurga!E9+DakshinaKannada!E9+Davanagere!E9+Dharwad!E9+Gadag!E9+Hassan!E9+Haveri!E9+Kalaburgi!E9+Kodagu!E9+Kolar!E9+Koppal!E9+Mandya!E9+Mysuru!E9+Ramanagara!E9+Raichur!E9+Shivamogga!E9+Tumakuru!E9+Udupi!E9+UttaraKannada!E9+Vijayapura!E9+Yadagiri!E9","v":0},{"$f":"Bagalkote!F9+BengaluruRural!F9+BengaluruUrban!F9+Belagavi!F9+Ballari!F9+Bidar!F9+ChamarajaNagar!F9+Chikkaballapur!F9+Chikmagaluru!F9+Chitradurga!F9+DakshinaKannada!F9+Davanagere!F9+Dharwad!F9+Gadag!F9+Hassan!F9+Haveri!F9+Kalaburgi!F9+Kodagu!F9+Kolar!F9+Koppal!F9+Mandya!F9+Mysuru!F9+Ramanagara!F9+Raichur!F9+Shivamogga!F9+Tumakuru!F9+Udupi!F9+UttaraKannada!F9+Vijayapura!F9+Yadagiri!F9","v":0},{"$f":"Bagalkote!G9+BengaluruRural!G9+BengaluruUrban!G9+Belagavi!G9+Ballari!G9+Bidar!G9+ChamarajaNagar!G9+Chikkaballapur!G9+Chikmagaluru!G9+Chitradurga!G9+DakshinaKannada!G9+Davanagere!G9+Dharwad!G9+Gadag!G9+Hassan!G9+Haveri!G9+Kalaburgi!G9+Kodagu!G9+Kolar!G9+Koppal!G9+Mandya!G9+Mysuru!G9+Ramanagara!G9+Raichur!G9+Shivamogga!G9+Tumakuru!G9+Udupi!G9+UttaraKannada!G9+Vijayapura!G9+Yadagiri!G9","v":0},{"$f":"Bagalkote!H9+BengaluruRural!H9+BengaluruUrban!H9+Belagavi!H9+Ballari!H9+Bidar!H9+ChamarajaNagar!H9+Chikkaballapur!H9+Chikmagaluru!H9+Chitradurga!H9+DakshinaKannada!H9+Davanagere!H9+Dharwad!H9+Gadag!H9+Hassan!H9+Haveri!H9+Kalaburgi!H9+Kodagu!H9+Kolar!H9+Koppal!H9+Mandya!H9+Mysuru!H9+Ramanagara!H9+Raichur!H9+Shivamogga!H9+Tumakuru!H9+Udupi!H9+UttaraKannada!H9+Vijayapura!H9+Yadagiri!H9","v":0},null,null,{"$f":"Bagalkote!K9+BengaluruRural!K9+BengaluruUrban!K9+Belagavi!K9+Ballari!K9+Bidar!K9+ChamarajaNagar!K9+Chikkaballapur!K9+Chikmagaluru!K9+Chitradurga!K9+DakshinaKannada!K9+Davanagere!K9+Dharwad!K9+Gadag!K9+Hassan!K9+Haveri!K9+Kalaburgi!K9+Kodagu!K9+Kolar!K9+Koppal!K9+Mandya!K9+Mysuru!K9+Ramanagara!K9+Raichur!K9+Shivamogga!K9+Tumakuru!K9+Udupi!K9+UttaraKannada!K9+Vijayapura!K9+Yadagiri!K9","v":0},{"$f":"Bagalkote!L9+BengaluruRural!L9+BengaluruUrban!L9+Belagavi!L9+Ballari!L9+Bidar!L9+ChamarajaNagar!L9+Chikkaballapur!L9+Chikmagaluru!L9+Chitradurga!L9+DakshinaKannada!L9+Davanagere!L9+Dharwad!L9+Gadag!L9+Hassan!L9+Haveri!L9+Kalaburgi!L9+Kodagu!L9+Kolar!L9+Koppal!L9+Mandya!L9+Mysuru!L9+Ramanagara!L9+Raichur!L9+Shivamogga!L9+Tumakuru!L9+Udupi!L9+UttaraKannada!L9+Vijayapura!L9+Yadagiri!L9","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P9)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y9)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC9)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD9)","v":0},null,0,true,true,true,true]
[1.04,"Residential schools for specific category of children",{"$f":"Bagalkote!C10+BengaluruRural!C10+BengaluruUrban!C10+Belagavi!C10+Ballari!C10+Bidar!C10+ChamarajaNagar!C10+Chikkaballapur!C10+Chikmagaluru!C10+Chitradurga!C10+DakshinaKannada!C10+Davanagere!C10+Dharwad!C10+Gadag!C10+Hassan!C10+Haveri!C10+Kalaburgi!C10+Kodagu!C10+Kolar!C10+Koppal!C10+Mandya!C10+Mysuru!C10+Ramanagara!C10+Raichur!C10+Shivamogga!C10+Tumakuru!C10+Udupi!C10+UttaraKannada!C10+Vijayapura!C10+Yadagiri!C10","v":0},{"$f":"Bagalkote!D10+BengaluruRural!D10+BengaluruUrban!D10+Belagavi!D10+Ballari!D10+Bidar!D10+ChamarajaNagar!D10+Chikkaballapur!D10+Chikmagaluru!D10+Chitradurga!D10+DakshinaKannada!D10+Davanagere!D10+Dharwad!D10+Gadag!D10+Hassan!D10+Haveri!D10+Kalaburgi!D10+Kodagu!D10+Kolar!D10+Koppal!D10+Mandya!D10+Mysuru!D10+Ramanagara!D10+Raichur!D10+Shivamogga!D10+Tumakuru!D10+Udupi!D10+UttaraKannada!D10+Vijayapura!D10+Yadagiri!D10","v":0},{"$f":"Bagalkote!E10+BengaluruRural!E10+BengaluruUrban!E10+Belagavi!E10+Ballari!E10+Bidar!E10+ChamarajaNagar!E10+Chikkaballapur!E10+Chikmagaluru!E10+Chitradurga!E10+DakshinaKannada!E10+Davanagere!E10+Dharwad!E10+Gadag!E10+Hassan!E10+Haveri!E10+Kalaburgi!E10+Kodagu!E10+Kolar!E10+Koppal!E10+Mandya!E10+Mysuru!E10+Ramanagara!E10+Raichur!E10+Shivamogga!E10+Tumakuru!E10+Udupi!E10+UttaraKannada!E10+Vijayapura!E10+Yadagiri!E10","v":0},{"$f":"Bagalkote!F10+BengaluruRural!F10+BengaluruUrban!F10+Belagavi!F10+Ballari!F10+Bidar!F10+ChamarajaNagar!F10+Chikkaballapur!F10+Chikmagaluru!F10+Chitradurga!F10+DakshinaKannada!F10+Davanagere!F10+Dharwad!F10+Gadag!F10+Hassan!F10+Haveri!F10+Kalaburgi!F10+Kodagu!F10+Kolar!F10+Koppal!F10+Mandya!F10+Mysuru!F10+Ramanagara!F10+Raichur!F10+Shivamogga!F10+Tumakuru!F10+Udupi!F10+UttaraKannada!F10+Vijayapura!F10+Yadagiri!F10","v":0},{"$f":"Bagalkote!G10+BengaluruRural!G10+BengaluruUrban!G10+Belagavi!G10+Ballari!G10+Bidar!G10+ChamarajaNagar!G10+Chikkaballapur!G10+Chikmagaluru!G10+Chitradurga!G10+DakshinaKannada!G10+Davanagere!G10+Dharwad!G10+Gadag!G10+Hassan!G10+Haveri!G10+Kalaburgi!G10+Kodagu!G10+Kolar!G10+Koppal!G10+Mandya!G10+Mysuru!G10+Ramanagara!G10+Raichur!G10+Shivamogga!G10+Tumakuru!G10+Udupi!G10+UttaraKannada!G10+Vijayapura!G10+Yadagiri!G10","v":0},{"$f":"Bagalkote!H10+BengaluruRural!H10+BengaluruUrban!H10+Belagavi!H10+Ballari!H10+Bidar!H10+ChamarajaNagar!H10+Chikkaballapur!H10+Chikmagaluru!H10+Chitradurga!H10+DakshinaKannada!H10+Davanagere!H10+Dharwad!H10+Gadag!H10+Hassan!H10+Haveri!H10+Kalaburgi!H10+Kodagu!H10+Kolar!H10+Koppal!H10+Mandya!H10+Mysuru!H10+Ramanagara!H10+Raichur!H10+Shivamogga!H10+Tumakuru!H10+Udupi!H10+UttaraKannada!H10+Vijayapura!H10+Yadagiri!H10","v":0},null,null,{"$f":"Bagalkote!K10+BengaluruRural!K10+BengaluruUrban!K10+Belagavi!K10+Ballari!K10+Bidar!K10+ChamarajaNagar!K10+Chikkaballapur!K10+Chikmagaluru!K10+Chitradurga!K10+DakshinaKannada!K10+Davanagere!K10+Dharwad!K10+Gadag!K10+Hassan!K10+Haveri!K10+Kalaburgi!K10+Kodagu!K10+Kolar!K10+Koppal!K10+Mandya!K10+Mysuru!K10+Ramanagara!K10+Raichur!K10+Shivamogga!K10+Tumakuru!K10+Udupi!K10+UttaraKannada!K10+Vijayapura!K10+Yadagiri!K10","v":0},{"$f":"Bagalkote!L10+BengaluruRural!L10+BengaluruUrban!L10+Belagavi!L10+Ballari!L10+Bidar!L10+ChamarajaNagar!L10+Chikkaballapur!L10+Chikmagaluru!L10+Chitradurga!L10+DakshinaKannada!L10+Davanagere!L10+Dharwad!L10+Gadag!L10+Hassan!L10+Haveri!L10+Kalaburgi!L10+Kodagu!L10+Kolar!L10+Koppal!L10+Mandya!L10+Mysuru!L10+Ramanagara!L10+Raichur!L10+Shivamogga!L10+Tumakuru!L10+Udupi!L10+UttaraKannada!L10+Vijayapura!L10+Yadagiri!L10","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P10)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R10)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T10)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y10)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC10)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD10)","v":0},null,0,true,true,true,true]
[1.05,"Residential Hostel",{"$f":"Bagalkote!C11+BengaluruRural!C11+BengaluruUrban!C11+Belagavi!C11+Ballari!C11+Bidar!C11+ChamarajaNagar!C11+Chikkaballapur!C11+Chikmagaluru!C11+Chitradurga!C11+DakshinaKannada!C11+Davanagere!C11+Dharwad!C11+Gadag!C11+Hassan!C11+Haveri!C11+Kalaburgi!C11+Kodagu!C11+Kolar!C11+Koppal!C11+Mandya!C11+Mysuru!C11+Ramanagara!C11+Raichur!C11+Shivamogga!C11+Tumakuru!C11+Udupi!C11+UttaraKannada!C11+Vijayapura!C11+Yadagiri!C11","v":0},{"$f":"Bagalkote!D11+BengaluruRural!D11+BengaluruUrban!D11+Belagavi!D11+Ballari!D11+Bidar!D11+ChamarajaNagar!D11+Chikkaballapur!D11+Chikmagaluru!D11+Chitradurga!D11+DakshinaKannada!D11+Davanagere!D11+Dharwad!D11+Gadag!D11+Hassan!D11+Haveri!D11+Kalaburgi!D11+Kodagu!D11+Kolar!D11+Koppal!D11+Mandya!D11+Mysuru!D11+Ramanagara!D11+Raichur!D11+Shivamogga!D11+Tumakuru!D11+Udupi!D11+UttaraKannada!D11+Vijayapura!D11+Yadagiri!D11","v":0},{"$f":"Bagalkote!E11+BengaluruRural!E11+BengaluruUrban!E11+Belagavi!E11+Ballari!E11+Bidar!E11+ChamarajaNagar!E11+Chikkaballapur!E11+Chikmagaluru!E11+Chitradurga!E11+DakshinaKannada!E11+Davanagere!E11+Dharwad!E11+Gadag!E11+Hassan!E11+Haveri!E11+Kalaburgi!E11+Kodagu!E11+Kolar!E11+Koppal!E11+Mandya!E11+Mysuru!E11+Ramanagara!E11+Raichur!E11+Shivamogga!E11+Tumakuru!E11+Udupi!E11+UttaraKannada!E11+Vijayapura!E11+Yadagiri!E11","v":0},{"$f":"Bagalkote!F11+BengaluruRural!F11+BengaluruUrban!F11+Belagavi!F11+Ballari!F11+Bidar!F11+ChamarajaNagar!F11+Chikkaballapur!F11+Chikmagaluru!F11+Chitradurga!F11+DakshinaKannada!F11+Davanagere!F11+Dharwad!F11+Gadag!F11+Hassan!F11+Haveri!F11+Kalaburgi!F11+Kodagu!F11+Kolar!F11+Koppal!F11+Mandya!F11+Mysuru!F11+Ramanagara!F11+Raichur!F11+Shivamogga!F11+Tumakuru!F11+Udupi!F11+UttaraKannada!F11+Vijayapura!F11+Yadagiri!F11","v":0},{"$f":"Bagalkote!G11+BengaluruRural!G11+BengaluruUrban!G11+Belagavi!G11+Ballari!G11+Bidar!G11+ChamarajaNagar!G11+Chikkaballapur!G11+Chikmagaluru!G11+Chitradurga!G11+DakshinaKannada!G11+Davanagere!G11+Dharwad!G11+Gadag!G11+Hassan!G11+Haveri!G11+Kalaburgi!G11+Kodagu!G11+Kolar!G11+Koppal!G11+Mandya!G11+Mysuru!G11+Ramanagara!G11+Raichur!G11+Shivamogga!G11+Tumakuru!G11+Udupi!G11+UttaraKannada!G11+Vijayapura!G11+Yadagiri!G11","v":0},{"$f":"Bagalkote!H11+BengaluruRural!H11+BengaluruUrban!H11+Belagavi!H11+Ballari!H11+Bidar!H11+ChamarajaNagar!H11+Chikkaballapur!H11+Chikmagaluru!H11+Chitradurga!H11+DakshinaKannada!H11+Davanagere!H11+Dharwad!H11+Gadag!H11+Hassan!H11+Haveri!H11+Kalaburgi!H11+Kodagu!H11+Kolar!H11+Koppal!H11+Mandya!H11+Mysuru!H11+Ramanagara!H11+Raichur!H11+Shivamogga!H11+Tumakuru!H11+Udupi!H11+UttaraKannada!H11+Vijayapura!H11+Yadagiri!H11","v":0},null,null,{"$f":"Bagalkote!K11+BengaluruRural!K11+BengaluruUrban!K11+Belagavi!K11+Ballari!K11+Bidar!K11+ChamarajaNagar!K11+Chikkaballapur!K11+Chikmagaluru!K11+Chitradurga!K11+DakshinaKannada!K11+Davanagere!K11+Dharwad!K11+Gadag!K11+Hassan!K11+Haveri!K11+Kalaburgi!K11+Kodagu!K11+Kolar!K11+Koppal!K11+Mandya!K11+Mysuru!K11+Ramanagara!K11+Raichur!K11+Shivamogga!K11+Tumakuru!K11+Udupi!K11+UttaraKannada!K11+Vijayapura!K11+Yadagiri!K11","v":0},{"$f":"Bagalkote!L11+BengaluruRural!L11+BengaluruUrban!L11+Belagavi!L11+Ballari!L11+Bidar!L11+ChamarajaNagar!L11+Chikkaballapur!L11+Chikmagaluru!L11+Chitradurga!L11+DakshinaKannada!L11+Davanagere!L11+Dharwad!L11+Gadag!L11+Hassan!L11+Haveri!L11+Kalaburgi!L11+Kodagu!L11+Kolar!L11+Koppal!L11+Mandya!L11+Mysuru!L11+Ramanagara!L11+Raichur!L11+Shivamogga!L11+Tumakuru!L11+Udupi!L11+UttaraKannada!L11+Vijayapura!L11+Yadagiri!L11","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P11)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y11)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC11)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD11)","v":0},null,0,true,true,true,true]
[1.06,"Integration of Class V with primary schools ",{"$f":"Bagalkote!C12+BengaluruRural!C12+BengaluruUrban!C12+Belagavi!C12+Ballari!C12+Bidar!C12+ChamarajaNagar!C12+Chikkaballapur!C12+Chikmagaluru!C12+Chitradurga!C12+DakshinaKannada!C12+Davanagere!C12+Dharwad!C12+Gadag!C12+Hassan!C12+Haveri!C12+Kalaburgi!C12+Kodagu!C12+Kolar!C12+Koppal!C12+Mandya!C12+Mysuru!C12+Ramanagara!C12+Raichur!C12+Shivamogga!C12+Tumakuru!C12+Udupi!C12+UttaraKannada!C12+Vijayapura!C12+Yadagiri!C12","v":0},{"$f":"Bagalkote!D12+BengaluruRural!D12+BengaluruUrban!D12+Belagavi!D12+Ballari!D12+Bidar!D12+ChamarajaNagar!D12+Chikkaballapur!D12+Chikmagaluru!D12+Chitradurga!D12+DakshinaKannada!D12+Davanagere!D12+Dharwad!D12+Gadag!D12+Hassan!D12+Haveri!D12+Kalaburgi!D12+Kodagu!D12+Kolar!D12+Koppal!D12+Mandya!D12+Mysuru!D12+Ramanagara!D12+Raichur!D12+Shivamogga!D12+Tumakuru!D12+Udupi!D12+UttaraKannada!D12+Vijayapura!D12+Yadagiri!D12","v":0},{"$f":"Bagalkote!E12+BengaluruRural!E12+BengaluruUrban!E12+Belagavi!E12+Ballari!E12+Bidar!E12+ChamarajaNagar!E12+Chikkaballapur!E12+Chikmagaluru!E12+Chitradurga!E12+DakshinaKannada!E12+Davanagere!E12+Dharwad!E12+Gadag!E12+Hassan!E12+Haveri!E12+Kalaburgi!E12+Kodagu!E12+Kolar!E12+Koppal!E12+Mandya!E12+Mysuru!E12+Ramanagara!E12+Raichur!E12+Shivamogga!E12+Tumakuru!E12+Udupi!E12+UttaraKannada!E12+Vijayapura!E12+Yadagiri!E12","v":0},{"$f":"Bagalkote!F12+BengaluruRural!F12+BengaluruUrban!F12+Belagavi!F12+Ballari!F12+Bidar!F12+ChamarajaNagar!F12+Chikkaballapur!F12+Chikmagaluru!F12+Chitradurga!F12+DakshinaKannada!F12+Davanagere!F12+Dharwad!F12+Gadag!F12+Hassan!F12+Haveri!F12+Kalaburgi!F12+Kodagu!F12+Kolar!F12+Koppal!F12+Mandya!F12+Mysuru!F12+Ramanagara!F12+Raichur!F12+Shivamogga!F12+Tumakuru!F12+Udupi!F12+UttaraKannada!F12+Vijayapura!F12+Yadagiri!F12","v":0},{"$f":"Bagalkote!G12+BengaluruRural!G12+BengaluruUrban!G12+Belagavi!G12+Ballari!G12+Bidar!G12+ChamarajaNagar!G12+Chikkaballapur!G12+Chikmagaluru!G12+Chitradurga!G12+DakshinaKannada!G12+Davanagere!G12+Dharwad!G12+Gadag!G12+Hassan!G12+Haveri!G12+Kalaburgi!G12+Kodagu!G12+Kolar!G12+Koppal!G12+Mandya!G12+Mysuru!G12+Ramanagara!G12+Raichur!G12+Shivamogga!G12+Tumakuru!G12+Udupi!G12+UttaraKannada!G12+Vijayapura!G12+Yadagiri!G12","v":0},{"$f":"Bagalkote!H12+BengaluruRural!H12+BengaluruUrban!H12+Belagavi!H12+Ballari!H12+Bidar!H12+ChamarajaNagar!H12+Chikkaballapur!H12+Chikmagaluru!H12+Chitradurga!H12+DakshinaKannada!H12+Davanagere!H12+Dharwad!H12+Gadag!H12+Hassan!H12+Haveri!H12+Kalaburgi!H12+Kodagu!H12+Kolar!H12+Koppal!H12+Mandya!H12+Mysuru!H12+Ramanagara!H12+Raichur!H12+Shivamogga!H12+Tumakuru!H12+Udupi!H12+UttaraKannada!H12+Vijayapura!H12+Yadagiri!H12","v":0},null,null,{"$f":"Bagalkote!K12+BengaluruRural!K12+BengaluruUrban!K12+Belagavi!K12+Ballari!K12+Bidar!K12+ChamarajaNagar!K12+Chikkaballapur!K12+Chikmagaluru!K12+Chitradurga!K12+DakshinaKannada!K12+Davanagere!K12+Dharwad!K12+Gadag!K12+Hassan!K12+Haveri!K12+Kalaburgi!K12+Kodagu!K12+Kolar!K12+Koppal!K12+Mandya!K12+Mysuru!K12+Ramanagara!K12+Raichur!K12+Shivamogga!K12+Tumakuru!K12+Udupi!K12+UttaraKannada!K12+Vijayapura!K12+Yadagiri!K12","v":0},{"$f":"Bagalkote!L12+BengaluruRural!L12+BengaluruUrban!L12+Belagavi!L12+Ballari!L12+Bidar!L12+ChamarajaNagar!L12+Chikkaballapur!L12+Chikmagaluru!L12+Chitradurga!L12+DakshinaKannada!L12+Davanagere!L12+Dharwad!L12+Gadag!L12+Hassan!L12+Haveri!L12+Kalaburgi!L12+Kodagu!L12+Kolar!L12+Koppal!L12+Mandya!L12+Mysuru!L12+Ramanagara!L12+Raichur!L12+Shivamogga!L12+Tumakuru!L12+Udupi!L12+UttaraKannada!L12+Vijayapura!L12+Yadagiri!L12","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P12)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y12)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC12)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD12)","v":0},null,0,true,true,true,true]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"Bagalkote!C13+BengaluruRural!C13+BengaluruUrban!C13+Belagavi!C13+Ballari!C13+Bidar!C13+ChamarajaNagar!C13+Chikkaballapur!C13+Chikmagaluru!C13+Chitradurga!C13+DakshinaKannada!C13+Davanagere!C13+Dharwad!C13+Gadag!C13+Hassan!C13+Haveri!C13+Kalaburgi!C13+Kodagu!C13+Kolar!C13+Koppal!C13+Mandya!C13+Mysuru!C13+Ramanagara!C13+Raichur!C13+Shivamogga!C13+Tumakuru!C13+Udupi!C13+UttaraKannada!C13+Vijayapura!C13+Yadagiri!C13","v":0},{"$f":"Bagalkote!D13+BengaluruRural!D13+BengaluruUrban!D13+Belagavi!D13+Ballari!D13+Bidar!D13+ChamarajaNagar!D13+Chikkaballapur!D13+Chikmagaluru!D13+Chitradurga!D13+DakshinaKannada!D13+Davanagere!D13+Dharwad!D13+Gadag!D13+Hassan!D13+Haveri!D13+Kalaburgi!D13+Kodagu!D13+Kolar!D13+Koppal!D13+Mandya!D13+Mysuru!D13+Ramanagara!D13+Raichur!D13+Shivamogga!D13+Tumakuru!D13+Udupi!D13+UttaraKannada!D13+Vijayapura!D13+Yadagiri!D13","v":0},{"$f":"Bagalkote!E13+BengaluruRural!E13+BengaluruUrban!E13+Belagavi!E13+Ballari!E13+Bidar!E13+ChamarajaNagar!E13+Chikkaballapur!E13+Chikmagaluru!E13+Chitradurga!E13+DakshinaKannada!E13+Davanagere!E13+Dharwad!E13+Gadag!E13+Hassan!E13+Haveri!E13+Kalaburgi!E13+Kodagu!E13+Kolar!E13+Koppal!E13+Mandya!E13+Mysuru!E13+Ramanagara!E13+Raichur!E13+Shivamogga!E13+Tumakuru!E13+Udupi!E13+UttaraKannada!E13+Vijayapura!E13+Yadagiri!E13","v":0},{"$f":"Bagalkote!F13+BengaluruRural!F13+BengaluruUrban!F13+Belagavi!F13+Ballari!F13+Bidar!F13+ChamarajaNagar!F13+Chikkaballapur!F13+Chikmagaluru!F13+Chitradurga!F13+DakshinaKannada!F13+Davanagere!F13+Dharwad!F13+Gadag!F13+Hassan!F13+Haveri!F13+Kalaburgi!F13+Kodagu!F13+Kolar!F13+Koppal!F13+Mandya!F13+Mysuru!F13+Ramanagara!F13+Raichur!F13+Shivamogga!F13+Tumakuru!F13+Udupi!F13+UttaraKannada!F13+Vijayapura!F13+Yadagiri!F13","v":0},{"$f":"Bagalkote!G13+BengaluruRural!G13+BengaluruUrban!G13+Belagavi!G13+Ballari!G13+Bidar!G13+ChamarajaNagar!G13+Chikkaballapur!G13+Chikmagaluru!G13+Chitradurga!G13+DakshinaKannada!G13+Davanagere!G13+Dharwad!G13+Gadag!G13+Hassan!G13+Haveri!G13+Kalaburgi!G13+Kodagu!G13+Kolar!G13+Koppal!G13+Mandya!G13+Mysuru!G13+Ramanagara!G13+Raichur!G13+Shivamogga!G13+Tumakuru!G13+Udupi!G13+UttaraKannada!G13+Vijayapura!G13+Yadagiri!G13","v":0},{"$f":"Bagalkote!H13+BengaluruRural!H13+BengaluruUrban!H13+Belagavi!H13+Ballari!H13+Bidar!H13+ChamarajaNagar!H13+Chikkaballapur!H13+Chikmagaluru!H13+Chitradurga!H13+DakshinaKannada!H13+Davanagere!H13+Dharwad!H13+Gadag!H13+Hassan!H13+Haveri!H13+Kalaburgi!H13+Kodagu!H13+Kolar!H13+Koppal!H13+Mandya!H13+Mysuru!H13+Ramanagara!H13+Raichur!H13+Shivamogga!H13+Tumakuru!H13+Udupi!H13+UttaraKannada!H13+Vijayapura!H13+Yadagiri!H13","v":0},null,null,{"$f":"Bagalkote!K13+BengaluruRural!K13+BengaluruUrban!K13+Belagavi!K13+Ballari!K13+Bidar!K13+ChamarajaNagar!K13+Chikkaballapur!K13+Chikmagaluru!K13+Chitradurga!K13+DakshinaKannada!K13+Davanagere!K13+Dharwad!K13+Gadag!K13+Hassan!K13+Haveri!K13+Kalaburgi!K13+Kodagu!K13+Kolar!K13+Koppal!K13+Mandya!K13+Mysuru!K13+Ramanagara!K13+Raichur!K13+Shivamogga!K13+Tumakuru!K13+Udupi!K13+UttaraKannada!K13+Vijayapura!K13+Yadagiri!K13","v":0},{"$f":"Bagalkote!L13+BengaluruRural!L13+BengaluruUrban!L13+Belagavi!L13+Ballari!L13+Bidar!L13+ChamarajaNagar!L13+Chikkaballapur!L13+Chikmagaluru!L13+Chitradurga!L13+DakshinaKannada!L13+Davanagere!L13+Dharwad!L13+Gadag!L13+Hassan!L13+Haveri!L13+Kalaburgi!L13+Kodagu!L13+Kolar!L13+Koppal!L13+Mandya!L13+Mysuru!L13+Ramanagara!L13+Raichur!L13+Shivamogga!L13+Tumakuru!L13+Udupi!L13+UttaraKannada!L13+Vijayapura!L13+Yadagiri!L13","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P13)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y13)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC13)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD13)","v":0},null,0,true,true,true,true]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P14)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y14)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC14)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD14)","v":0},null,null,true,true,true,true]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P15)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y15)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC15)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD15)","v":0},null,null,true,true,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P16)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y16)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC16)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD16)","v":0},null,null,true,true,true,true]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"Bagalkote!C17+BengaluruRural!C17+BengaluruUrban!C17+Belagavi!C17+Ballari!C17+Bidar!C17+ChamarajaNagar!C17+Chikkaballapur!C17+Chikmagaluru!C17+Chitradurga!C17+DakshinaKannada!C17+Davanagere!C17+Dharwad!C17+Gadag!C17+Hassan!C17+Haveri!C17+Kalaburgi!C17+Kodagu!C17+Kolar!C17+Koppal!C17+Mandya!C17+Mysuru!C17+Ramanagara!C17+Raichur!C17+Shivamogga!C17+Tumakuru!C17+Udupi!C17+UttaraKannada!C17+Vijayapura!C17+Yadagiri!C17","v":0},{"$f":"Bagalkote!D17+BengaluruRural!D17+BengaluruUrban!D17+Belagavi!D17+Ballari!D17+Bidar!D17+ChamarajaNagar!D17+Chikkaballapur!D17+Chikmagaluru!D17+Chitradurga!D17+DakshinaKannada!D17+Davanagere!D17+Dharwad!D17+Gadag!D17+Hassan!D17+Haveri!D17+Kalaburgi!D17+Kodagu!D17+Kolar!D17+Koppal!D17+Mandya!D17+Mysuru!D17+Ramanagara!D17+Raichur!D17+Shivamogga!D17+Tumakuru!D17+Udupi!D17+UttaraKannada!D17+Vijayapura!D17+Yadagiri!D17","v":0},{"$f":"Bagalkote!E17+BengaluruRural!E17+BengaluruUrban!E17+Belagavi!E17+Ballari!E17+Bidar!E17+ChamarajaNagar!E17+Chikkaballapur!E17+Chikmagaluru!E17+Chitradurga!E17+DakshinaKannada!E17+Davanagere!E17+Dharwad!E17+Gadag!E17+Hassan!E17+Haveri!E17+Kalaburgi!E17+Kodagu!E17+Kolar!E17+Koppal!E17+Mandya!E17+Mysuru!E17+Ramanagara!E17+Raichur!E17+Shivamogga!E17+Tumakuru!E17+Udupi!E17+UttaraKannada!E17+Vijayapura!E17+Yadagiri!E17","v":0},{"$f":"Bagalkote!F17+BengaluruRural!F17+BengaluruUrban!F17+Belagavi!F17+Ballari!F17+Bidar!F17+ChamarajaNagar!F17+Chikkaballapur!F17+Chikmagaluru!F17+Chitradurga!F17+DakshinaKannada!F17+Davanagere!F17+Dharwad!F17+Gadag!F17+Hassan!F17+Haveri!F17+Kalaburgi!F17+Kodagu!F17+Kolar!F17+Koppal!F17+Mandya!F17+Mysuru!F17+Ramanagara!F17+Raichur!F17+Shivamogga!F17+Tumakuru!F17+Udupi!F17+UttaraKannada!F17+Vijayapura!F17+Yadagiri!F17","v":0},{"$f":"Bagalkote!G17+BengaluruRural!G17+BengaluruUrban!G17+Belagavi!G17+Ballari!G17+Bidar!G17+ChamarajaNagar!G17+Chikkaballapur!G17+Chikmagaluru!G17+Chitradurga!G17+DakshinaKannada!G17+Davanagere!G17+Dharwad!G17+Gadag!G17+Hassan!G17+Haveri!G17+Kalaburgi!G17+Kodagu!G17+Kolar!G17+Koppal!G17+Mandya!G17+Mysuru!G17+Ramanagara!G17+Raichur!G17+Shivamogga!G17+Tumakuru!G17+Udupi!G17+UttaraKannada!G17+Vijayapura!G17+Yadagiri!G17","v":0},{"$f":"Bagalkote!H17+BengaluruRural!H17+BengaluruUrban!H17+Belagavi!H17+Ballari!H17+Bidar!H17+ChamarajaNagar!H17+Chikkaballapur!H17+Chikmagaluru!H17+Chitradurga!H17+DakshinaKannada!H17+Davanagere!H17+Dharwad!H17+Gadag!H17+Hassan!H17+Haveri!H17+Kalaburgi!H17+Kodagu!H17+Kolar!H17+Koppal!H17+Mandya!H17+Mysuru!H17+Ramanagara!H17+Raichur!H17+Shivamogga!H17+Tumakuru!H17+Udupi!H17+UttaraKannada!H17+Vijayapura!H17+Yadagiri!H17","v":0},null,null,{"$f":"Bagalkote!K17+BengaluruRural!K17+BengaluruUrban!K17+Belagavi!K17+Ballari!K17+Bidar!K17+ChamarajaNagar!K17+Chikkaballapur!K17+Chikmagaluru!K17+Chitradurga!K17+DakshinaKannada!K17+Davanagere!K17+Dharwad!K17+Gadag!K17+Hassan!K17+Haveri!K17+Kalaburgi!K17+Kodagu!K17+Kolar!K17+Koppal!K17+Mandya!K17+Mysuru!K17+Ramanagara!K17+Raichur!K17+Shivamogga!K17+Tumakuru!K17+Udupi!K17+UttaraKannada!K17+Vijayapura!K17+Yadagiri!K17","v":0},{"$f":"Bagalkote!L17+BengaluruRural!L17+BengaluruUrban!L17+Belagavi!L17+Ballari!L17+Bidar!L17+ChamarajaNagar!L17+Chikkaballapur!L17+Chikmagaluru!L17+Chitradurga!L17+DakshinaKannada!L17+Davanagere!L17+Dharwad!L17+Gadag!L17+Hassan!L17+Haveri!L17+Kalaburgi!L17+Kodagu!L17+Kolar!L17+Koppal!L17+Mandya!L17+Mysuru!L17+Ramanagara!L17+Raichur!L17+Shivamogga!L17+Tumakuru!L17+Udupi!L17+UttaraKannada!L17+Vijayapura!L17+Yadagiri!L17","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P17)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y17)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC17)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD17)","v":0},null,0,true,true,true,true]
[2.02,"TLM and equipment including library books ",{"$f":"Bagalkote!C18+BengaluruRural!C18+BengaluruUrban!C18+Belagavi!C18+Ballari!C18+Bidar!C18+ChamarajaNagar!C18+Chikkaballapur!C18+Chikmagaluru!C18+Chitradurga!C18+DakshinaKannada!C18+Davanagere!C18+Dharwad!C18+Gadag!C18+Hassan!C18+Haveri!C18+Kalaburgi!C18+Kodagu!C18+Kolar!C18+Koppal!C18+Mandya!C18+Mysuru!C18+Ramanagara!C18+Raichur!C18+Shivamogga!C18+Tumakuru!C18+Udupi!C18+UttaraKannada!C18+Vijayapura!C18+Yadagiri!C18","v":0},{"$f":"Bagalkote!D18+BengaluruRural!D18+BengaluruUrban!D18+Belagavi!D18+Ballari!D18+Bidar!D18+ChamarajaNagar!D18+Chikkaballapur!D18+Chikmagaluru!D18+Chitradurga!D18+DakshinaKannada!D18+Davanagere!D18+Dharwad!D18+Gadag!D18+Hassan!D18+Haveri!D18+Kalaburgi!D18+Kodagu!D18+Kolar!D18+Koppal!D18+Mandya!D18+Mysuru!D18+Ramanagara!D18+Raichur!D18+Shivamogga!D18+Tumakuru!D18+Udupi!D18+UttaraKannada!D18+Vijayapura!D18+Yadagiri!D18","v":0},{"$f":"Bagalkote!E18+BengaluruRural!E18+BengaluruUrban!E18+Belagavi!E18+Ballari!E18+Bidar!E18+ChamarajaNagar!E18+Chikkaballapur!E18+Chikmagaluru!E18+Chitradurga!E18+DakshinaKannada!E18+Davanagere!E18+Dharwad!E18+Gadag!E18+Hassan!E18+Haveri!E18+Kalaburgi!E18+Kodagu!E18+Kolar!E18+Koppal!E18+Mandya!E18+Mysuru!E18+Ramanagara!E18+Raichur!E18+Shivamogga!E18+Tumakuru!E18+Udupi!E18+UttaraKannada!E18+Vijayapura!E18+Yadagiri!E18","v":0},{"$f":"Bagalkote!F18+BengaluruRural!F18+BengaluruUrban!F18+Belagavi!F18+Ballari!F18+Bidar!F18+ChamarajaNagar!F18+Chikkaballapur!F18+Chikmagaluru!F18+Chitradurga!F18+DakshinaKannada!F18+Davanagere!F18+Dharwad!F18+Gadag!F18+Hassan!F18+Haveri!F18+Kalaburgi!F18+Kodagu!F18+Kolar!F18+Koppal!F18+Mandya!F18+Mysuru!F18+Ramanagara!F18+Raichur!F18+Shivamogga!F18+Tumakuru!F18+Udupi!F18+UttaraKannada!F18+Vijayapura!F18+Yadagiri!F18","v":0},{"$f":"Bagalkote!G18+BengaluruRural!G18+BengaluruUrban!G18+Belagavi!G18+Ballari!G18+Bidar!G18+ChamarajaNagar!G18+Chikkaballapur!G18+Chikmagaluru!G18+Chitradurga!G18+DakshinaKannada!G18+Davanagere!G18+Dharwad!G18+Gadag!G18+Hassan!G18+Haveri!G18+Kalaburgi!G18+Kodagu!G18+Kolar!G18+Koppal!G18+Mandya!G18+Mysuru!G18+Ramanagara!G18+Raichur!G18+Shivamogga!G18+Tumakuru!G18+Udupi!G18+UttaraKannada!G18+Vijayapura!G18+Yadagiri!G18","v":0},{"$f":"Bagalkote!H18+BengaluruRural!H18+BengaluruUrban!H18+Belagavi!H18+Ballari!H18+Bidar!H18+ChamarajaNagar!H18+Chikkaballapur!H18+Chikmagaluru!H18+Chitradurga!H18+DakshinaKannada!H18+Davanagere!H18+Dharwad!H18+Gadag!H18+Hassan!H18+Haveri!H18+Kalaburgi!H18+Kodagu!H18+Kolar!H18+Koppal!H18+Mandya!H18+Mysuru!H18+Ramanagara!H18+Raichur!H18+Shivamogga!H18+Tumakuru!H18+Udupi!H18+UttaraKannada!H18+Vijayapura!H18+Yadagiri!H18","v":0},null,null,{"$f":"Bagalkote!K18+BengaluruRural!K18+BengaluruUrban!K18+Belagavi!K18+Ballari!K18+Bidar!K18+ChamarajaNagar!K18+Chikkaballapur!K18+Chikmagaluru!K18+Chitradurga!K18+DakshinaKannada!K18+Davanagere!K18+Dharwad!K18+Gadag!K18+Hassan!K18+Haveri!K18+Kalaburgi!K18+Kodagu!K18+Kolar!K18+Koppal!K18+Mandya!K18+Mysuru!K18+Ramanagara!K18+Raichur!K18+Shivamogga!K18+Tumakuru!K18+Udupi!K18+UttaraKannada!K18+Vijayapura!K18+Yadagiri!K18","v":0},{"$f":"Bagalkote!L18+BengaluruRural!L18+BengaluruUrban!L18+Belagavi!L18+Ballari!L18+Bidar!L18+ChamarajaNagar!L18+Chikkaballapur!L18+Chikmagaluru!L18+Chitradurga!L18+DakshinaKannada!L18+Davanagere!L18+Dharwad!L18+Gadag!L18+Hassan!L18+Haveri!L18+Kalaburgi!L18+Kodagu!L18+Kolar!L18+Koppal!L18+Mandya!L18+Mysuru!L18+Ramanagara!L18+Raichur!L18+Shivamogga!L18+Tumakuru!L18+Udupi!L18+UttaraKannada!L18+Vijayapura!L18+Yadagiri!L18","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P18)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R18)","v":36},{"$f":"SUM(Bagalkote:Yadagiri!S18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T18)","v":36},{"$f":"SUM(Bagalkote:Yadagiri!U18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y18)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC18)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD18)","v":0},null,0,true,true,true,true]
[2.0299999999999998,"Bedding (new)",{"$f":"Bagalkote!C19+BengaluruRural!C19+BengaluruUrban!C19+Belagavi!C19+Ballari!C19+Bidar!C19+ChamarajaNagar!C19+Chikkaballapur!C19+Chikmagaluru!C19+Chitradurga!C19+DakshinaKannada!C19+Davanagere!C19+Dharwad!C19+Gadag!C19+Hassan!C19+Haveri!C19+Kalaburgi!C19+Kodagu!C19+Kolar!C19+Koppal!C19+Mandya!C19+Mysuru!C19+Ramanagara!C19+Raichur!C19+Shivamogga!C19+Tumakuru!C19+Udupi!C19+UttaraKannada!C19+Vijayapura!C19+Yadagiri!C19","v":0},{"$f":"Bagalkote!D19+BengaluruRural!D19+BengaluruUrban!D19+Belagavi!D19+Ballari!D19+Bidar!D19+ChamarajaNagar!D19+Chikkaballapur!D19+Chikmagaluru!D19+Chitradurga!D19+DakshinaKannada!D19+Davanagere!D19+Dharwad!D19+Gadag!D19+Hassan!D19+Haveri!D19+Kalaburgi!D19+Kodagu!D19+Kolar!D19+Koppal!D19+Mandya!D19+Mysuru!D19+Ramanagara!D19+Raichur!D19+Shivamogga!D19+Tumakuru!D19+Udupi!D19+UttaraKannada!D19+Vijayapura!D19+Yadagiri!D19","v":0},{"$f":"Bagalkote!E19+BengaluruRural!E19+BengaluruUrban!E19+Belagavi!E19+Ballari!E19+Bidar!E19+ChamarajaNagar!E19+Chikkaballapur!E19+Chikmagaluru!E19+Chitradurga!E19+DakshinaKannada!E19+Davanagere!E19+Dharwad!E19+Gadag!E19+Hassan!E19+Haveri!E19+Kalaburgi!E19+Kodagu!E19+Kolar!E19+Koppal!E19+Mandya!E19+Mysuru!E19+Ramanagara!E19+Raichur!E19+Shivamogga!E19+Tumakuru!E19+Udupi!E19+UttaraKannada!E19+Vijayapura!E19+Yadagiri!E19","v":0},{"$f":"Bagalkote!F19+BengaluruRural!F19+BengaluruUrban!F19+Belagavi!F19+Ballari!F19+Bidar!F19+ChamarajaNagar!F19+Chikkaballapur!F19+Chikmagaluru!F19+Chitradurga!F19+DakshinaKannada!F19+Davanagere!F19+Dharwad!F19+Gadag!F19+Hassan!F19+Haveri!F19+Kalaburgi!F19+Kodagu!F19+Kolar!F19+Koppal!F19+Mandya!F19+Mysuru!F19+Ramanagara!F19+Raichur!F19+Shivamogga!F19+Tumakuru!F19+Udupi!F19+UttaraKannada!F19+Vijayapura!F19+Yadagiri!F19","v":0},{"$f":"Bagalkote!G19+BengaluruRural!G19+BengaluruUrban!G19+Belagavi!G19+Ballari!G19+Bidar!G19+ChamarajaNagar!G19+Chikkaballapur!G19+Chikmagaluru!G19+Chitradurga!G19+DakshinaKannada!G19+Davanagere!G19+Dharwad!G19+Gadag!G19+Hassan!G19+Haveri!G19+Kalaburgi!G19+Kodagu!G19+Kolar!G19+Koppal!G19+Mandya!G19+Mysuru!G19+Ramanagara!G19+Raichur!G19+Shivamogga!G19+Tumakuru!G19+Udupi!G19+UttaraKannada!G19+Vijayapura!G19+Yadagiri!G19","v":0},{"$f":"Bagalkote!H19+BengaluruRural!H19+BengaluruUrban!H19+Belagavi!H19+Ballari!H19+Bidar!H19+ChamarajaNagar!H19+Chikkaballapur!H19+Chikmagaluru!H19+Chitradurga!H19+DakshinaKannada!H19+Davanagere!H19+Dharwad!H19+Gadag!H19+Hassan!H19+Haveri!H19+Kalaburgi!H19+Kodagu!H19+Kolar!H19+Koppal!H19+Mandya!H19+Mysuru!H19+Ramanagara!H19+Raichur!H19+Shivamogga!H19+Tumakuru!H19+Udupi!H19+UttaraKannada!H19+Vijayapura!H19+Yadagiri!H19","v":0},null,null,{"$f":"Bagalkote!K19+BengaluruRural!K19+BengaluruUrban!K19+Belagavi!K19+Ballari!K19+Bidar!K19+ChamarajaNagar!K19+Chikkaballapur!K19+Chikmagaluru!K19+Chitradurga!K19+DakshinaKannada!K19+Davanagere!K19+Dharwad!K19+Gadag!K19+Hassan!K19+Haveri!K19+Kalaburgi!K19+Kodagu!K19+Kolar!K19+Koppal!K19+Mandya!K19+Mysuru!K19+Ramanagara!K19+Raichur!K19+Shivamogga!K19+Tumakuru!K19+Udupi!K19+UttaraKannada!K19+Vijayapura!K19+Yadagiri!K19","v":0},{"$f":"Bagalkote!L19+BengaluruRural!L19+BengaluruUrban!L19+Belagavi!L19+Ballari!L19+Bidar!L19+ChamarajaNagar!L19+Chikkaballapur!L19+Chikmagaluru!L19+Chitradurga!L19+DakshinaKannada!L19+Davanagere!L19+Dharwad!L19+Gadag!L19+Hassan!L19+Haveri!L19+Kalaburgi!L19+Kodagu!L19+Kolar!L19+Koppal!L19+Mandya!L19+Mysuru!L19+Ramanagara!L19+Raichur!L19+Shivamogga!L19+Tumakuru!L19+Udupi!L19+UttaraKannada!L19+Vijayapura!L19+Yadagiri!L19","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P19)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y19)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC19)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD19)","v":0},null,0,true,true,true,true]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"Bagalkote!C20+BengaluruRural!C20+BengaluruUrban!C20+Belagavi!C20+Ballari!C20+Bidar!C20+ChamarajaNagar!C20+Chikkaballapur!C20+Chikmagaluru!C20+Chitradurga!C20+DakshinaKannada!C20+Davanagere!C20+Dharwad!C20+Gadag!C20+Hassan!C20+Haveri!C20+Kalaburgi!C20+Kodagu!C20+Kolar!C20+Koppal!C20+Mandya!C20+Mysuru!C20+Ramanagara!C20+Raichur!C20+Shivamogga!C20+Tumakuru!C20+Udupi!C20+UttaraKannada!C20+Vijayapura!C20+Yadagiri!C20","v":0},{"$f":"Bagalkote!D20+BengaluruRural!D20+BengaluruUrban!D20+Belagavi!D20+Ballari!D20+Bidar!D20+ChamarajaNagar!D20+Chikkaballapur!D20+Chikmagaluru!D20+Chitradurga!D20+DakshinaKannada!D20+Davanagere!D20+Dharwad!D20+Gadag!D20+Hassan!D20+Haveri!D20+Kalaburgi!D20+Kodagu!D20+Kolar!D20+Koppal!D20+Mandya!D20+Mysuru!D20+Ramanagara!D20+Raichur!D20+Shivamogga!D20+Tumakuru!D20+Udupi!D20+UttaraKannada!D20+Vijayapura!D20+Yadagiri!D20","v":0},{"$f":"Bagalkote!E20+BengaluruRural!E20+BengaluruUrban!E20+Belagavi!E20+Ballari!E20+Bidar!E20+ChamarajaNagar!E20+Chikkaballapur!E20+Chikmagaluru!E20+Chitradurga!E20+DakshinaKannada!E20+Davanagere!E20+Dharwad!E20+Gadag!E20+Hassan!E20+Haveri!E20+Kalaburgi!E20+Kodagu!E20+Kolar!E20+Koppal!E20+Mandya!E20+Mysuru!E20+Ramanagara!E20+Raichur!E20+Shivamogga!E20+Tumakuru!E20+Udupi!E20+UttaraKannada!E20+Vijayapura!E20+Yadagiri!E20","v":0},{"$f":"Bagalkote!F20+BengaluruRural!F20+BengaluruUrban!F20+Belagavi!F20+Ballari!F20+Bidar!F20+ChamarajaNagar!F20+Chikkaballapur!F20+Chikmagaluru!F20+Chitradurga!F20+DakshinaKannada!F20+Davanagere!F20+Dharwad!F20+Gadag!F20+Hassan!F20+Haveri!F20+Kalaburgi!F20+Kodagu!F20+Kolar!F20+Koppal!F20+Mandya!F20+Mysuru!F20+Ramanagara!F20+Raichur!F20+Shivamogga!F20+Tumakuru!F20+Udupi!F20+UttaraKannada!F20+Vijayapura!F20+Yadagiri!F20","v":0},{"$f":"Bagalkote!G20+BengaluruRural!G20+BengaluruUrban!G20+Belagavi!G20+Ballari!G20+Bidar!G20+ChamarajaNagar!G20+Chikkaballapur!G20+Chikmagaluru!G20+Chitradurga!G20+DakshinaKannada!G20+Davanagere!G20+Dharwad!G20+Gadag!G20+Hassan!G20+Haveri!G20+Kalaburgi!G20+Kodagu!G20+Kolar!G20+Koppal!G20+Mandya!G20+Mysuru!G20+Ramanagara!G20+Raichur!G20+Shivamogga!G20+Tumakuru!G20+Udupi!G20+UttaraKannada!G20+Vijayapura!G20+Yadagiri!G20","v":0},{"$f":"Bagalkote!H20+BengaluruRural!H20+BengaluruUrban!H20+Belagavi!H20+Ballari!H20+Bidar!H20+ChamarajaNagar!H20+Chikkaballapur!H20+Chikmagaluru!H20+Chitradurga!H20+DakshinaKannada!H20+Davanagere!H20+Dharwad!H20+Gadag!H20+Hassan!H20+Haveri!H20+Kalaburgi!H20+Kodagu!H20+Kolar!H20+Koppal!H20+Mandya!H20+Mysuru!H20+Ramanagara!H20+Raichur!H20+Shivamogga!H20+Tumakuru!H20+Udupi!H20+UttaraKannada!H20+Vijayapura!H20+Yadagiri!H20","v":0},null,null,{"$f":"Bagalkote!K20+BengaluruRural!K20+BengaluruUrban!K20+Belagavi!K20+Ballari!K20+Bidar!K20+ChamarajaNagar!K20+Chikkaballapur!K20+Chikmagaluru!K20+Chitradurga!K20+DakshinaKannada!K20+Davanagere!K20+Dharwad!K20+Gadag!K20+Hassan!K20+Haveri!K20+Kalaburgi!K20+Kodagu!K20+Kolar!K20+Koppal!K20+Mandya!K20+Mysuru!K20+Ramanagara!K20+Raichur!K20+Shivamogga!K20+Tumakuru!K20+Udupi!K20+UttaraKannada!K20+Vijayapura!K20+Yadagiri!K20","v":0},{"$f":"Bagalkote!L20+BengaluruRural!L20+BengaluruUrban!L20+Belagavi!L20+Ballari!L20+Bidar!L20+ChamarajaNagar!L20+Chikkaballapur!L20+Chikmagaluru!L20+Chitradurga!L20+DakshinaKannada!L20+Davanagere!L20+Dharwad!L20+Gadag!L20+Hassan!L20+Haveri!L20+Kalaburgi!L20+Kodagu!L20+Kolar!L20+Koppal!L20+Mandya!L20+Mysuru!L20+Ramanagara!L20+Raichur!L20+Shivamogga!L20+Tumakuru!L20+Udupi!L20+UttaraKannada!L20+Vijayapura!L20+Yadagiri!L20","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P20)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y20)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD20)","v":0},null,0,true,true,true,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C7:C20)","v":0},0,0,0,0,0,null,null,0,{"$f":"SUM(L7:L20)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P21)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R21)","v":66},{"$f":"SUM(Bagalkote:Yadagiri!S21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T21)","v":66},{"$f":"SUM(Bagalkote:Yadagiri!U21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y21)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC21)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD21)","v":0},null,0,true,true,true,true]
[null,"Recurring (50 children)",{"$f":"Bagalkote!C23+BengaluruRural!C23+BengaluruUrban!C23+Belagavi!D22+Ballari!C23+Bidar!C23+Vijayapura!C23+ChamarajaNagar!C23+Chikkaballapur!C23+Chikmagaluru!C23+Chitradurga!C23+DakshinaKannada!C23+Davanagere!C23+Dharwad!C23+Gadag!C23+Kalaburgi!C23+Hassan!C23+Haveri!C23+Kodagu!C23+Kolar!C23+Koppal!C23+Mandya!C23+Mysuru!C23+Ramanagara!C23+Raichur!C23+Shivamogga!C23+Tumakuru!C23+Udupi!C23+UttaraKannada!C23+Yadagiri!C23","v":0},{"$f":"Bagalkote!D23+BengaluruRural!D23+BengaluruUrban!D23+Belagavi!E22+Ballari!D23+Bidar!D23+Vijayapura!D23+ChamarajaNagar!D23+Chikkaballapur!D23+Chikmagaluru!D23+Chitradurga!D23+DakshinaKannada!D23+Davanagere!D23+Dharwad!D23+Gadag!D23+Kalaburgi!D23+Hassan!D23+Haveri!D23+Kodagu!D23+Kolar!D23+Koppal!D23+Mandya!D23+Mysuru!D23+Ramanagara!D23+Raichur!D23+Shivamogga!D23+Tumakuru!D23+Udupi!D23+UttaraKannada!D23+Yadagiri!D23","v":0},null,null,{"$f":"Bagalkote!E22+BengaluruRural!E22+BengaluruUrban!E22+Belagavi!F21+Ballari!E22+Bidar!E22+Vijayapura!E22+ChamarajaNagar!E22+Chikkaballapur!E22+Chikmagaluru!E22+Chitradurga!E22+DakshinaKannada!E22+Davanagere!E22+Dharwad!E22+Gadag!E22+Kalaburgi!E22+Hassan!E22+Haveri!E22+Kodagu!E22+Kolar!E22+Koppal!E22+Mandya!E22+Mysuru!E22+Ramanagara!E22+Raichur!E22+Shivamogga!E22+Tumakuru!E22+Udupi!E22+UttaraKannada!E22+Yadagiri!E22","v":0},{"$f":"Bagalkote!F22+BengaluruRural!F22+BengaluruUrban!F22+Belagavi!G21+Ballari!F22+Bidar!F22+Vijayapura!F22+ChamarajaNagar!F22+Chikkaballapur!F22+Chikmagaluru!F22+Chitradurga!F22+DakshinaKannada!F22+Davanagere!F22+Dharwad!F22+Gadag!F22+Kalaburgi!F22+Hassan!F22+Haveri!F22+Kodagu!F22+Kolar!F22+Koppal!F22+Mandya!F22+Mysuru!F22+Ramanagara!F22+Raichur!F22+Shivamogga!F22+Tumakuru!F22+Udupi!F22+UttaraKannada!F22+Yadagiri!F22","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P22)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y22)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC22)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD22)","v":0},null,0,true,true,true,true]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"Bagalkote!C23+BengaluruRural!C23+BengaluruUrban!C23+Belagavi!C23+Ballari!C23+Bidar!C23+ChamarajaNagar!C23+Chikkaballapur!C23+Chikmagaluru!C23+Chitradurga!C23+DakshinaKannada!C23+Davanagere!C23+Dharwad!C23+Gadag!C23+Hassan!C23+Haveri!C23+Kalaburgi!C23+Kodagu!C23+Kolar!C23+Koppal!C23+Mandya!C23+Mysuru!C23+Ramanagara!C23+Raichur!C23+Shivamogga!C23+Tumakuru!C23+Udupi!C23+UttaraKannada!C23+Vijayapura!C23+Yadagiri!C23","v":0},{"$f":"Bagalkote!D23+BengaluruRural!D23+BengaluruUrban!D23+Belagavi!D23+Ballari!D23+Bidar!D23+ChamarajaNagar!D23+Chikkaballapur!D23+Chikmagaluru!D23+Chitradurga!D23+DakshinaKannada!D23+Davanagere!D23+Dharwad!D23+Gadag!D23+Hassan!D23+Haveri!D23+Kalaburgi!D23+Kodagu!D23+Kolar!D23+Koppal!D23+Mandya!D23+Mysuru!D23+Ramanagara!D23+Raichur!D23+Shivamogga!D23+Tumakuru!D23+Udupi!D23+UttaraKannada!D23+Vijayapura!D23+Yadagiri!D23","v":0},{"$f":"Bagalkote!E23+BengaluruRural!E23+BengaluruUrban!E23+Belagavi!E23+Ballari!E23+Bidar!E23+ChamarajaNagar!E23+Chikkaballapur!E23+Chikmagaluru!E23+Chitradurga!E23+DakshinaKannada!E23+Davanagere!E23+Dharwad!E23+Gadag!E23+Hassan!E23+Haveri!E23+Kalaburgi!E23+Kodagu!E23+Kolar!E23+Koppal!E23+Mandya!E23+Mysuru!E23+Ramanagara!E23+Raichur!E23+Shivamogga!E23+Tumakuru!E23+Udupi!E23+UttaraKannada!E23+Vijayapura!E23+Yadagiri!E23","v":0},{"$f":"Bagalkote!F23+BengaluruRural!F23+BengaluruUrban!F23+Belagavi!F23+Ballari!F23+Bidar!F23+ChamarajaNagar!F23+Chikkaballapur!F23+Chikmagaluru!F23+Chitradurga!F23+DakshinaKannada!F23+Davanagere!F23+Dharwad!F23+Gadag!F23+Hassan!F23+Haveri!F23+Kalaburgi!F23+Kodagu!F23+Kolar!F23+Koppal!F23+Mandya!F23+Mysuru!F23+Ramanagara!F23+Raichur!F23+Shivamogga!F23+Tumakuru!F23+Udupi!F23+UttaraKannada!F23+Vijayapura!F23+Yadagiri!F23","v":0},{"$f":"Bagalkote!G23+BengaluruRural!G23+BengaluruUrban!G23+Belagavi!G23+Ballari!G23+Bidar!G23+ChamarajaNagar!G23+Chikkaballapur!G23+Chikmagaluru!G23+Chitradurga!G23+DakshinaKannada!G23+Davanagere!G23+Dharwad!G23+Gadag!G23+Hassan!G23+Haveri!G23+Kalaburgi!G23+Kodagu!G23+Kolar!G23+Koppal!G23+Mandya!G23+Mysuru!G23+Ramanagara!G23+Raichur!G23+Shivamogga!G23+Tumakuru!G23+Udupi!G23+UttaraKannada!G23+Vijayapura!G23+Yadagiri!G23","v":0},{"$f":"Bagalkote!H23+BengaluruRural!H23+BengaluruUrban!H23+Belagavi!H23+Ballari!H23+Bidar!H23+ChamarajaNagar!H23+Chikkaballapur!H23+Chikmagaluru!H23+Chitradurga!H23+DakshinaKannada!H23+Davanagere!H23+Dharwad!H23+Gadag!H23+Hassan!H23+Haveri!H23+Kalaburgi!H23+Kodagu!H23+Kolar!H23+Koppal!H23+Mandya!H23+Mysuru!H23+Ramanagara!H23+Raichur!H23+Shivamogga!H23+Tumakuru!H23+Udupi!H23+UttaraKannada!H23+Vijayapura!H23+Yadagiri!H23","v":0},null,null,{"$f":"Bagalkote!K23+BengaluruRural!K23+BengaluruUrban!K23+Belagavi!K23+Ballari!K23+Bidar!K23+ChamarajaNagar!K23+Chikkaballapur!K23+Chikmagaluru!K23+Chitradurga!K23+DakshinaKannada!K23+Davanagere!K23+Dharwad!K23+Gadag!K23+Hassan!K23+Haveri!K23+Kalaburgi!K23+Kodagu!K23+Kolar!K23+Koppal!K23+Mandya!K23+Mysuru!K23+Ramanagara!K23+Raichur!K23+Shivamogga!K23+Tumakuru!K23+Udupi!K23+UttaraKannada!K23+Vijayapura!K23+Yadagiri!K23","v":0},{"$f":"Bagalkote!L23+BengaluruRural!L23+BengaluruUrban!L23+Belagavi!L23+Ballari!L23+Bidar!L23+ChamarajaNagar!L23+Chikkaballapur!L23+Chikmagaluru!L23+Chitradurga!L23+DakshinaKannada!L23+Davanagere!L23+Dharwad!L23+Gadag!L23+Hassan!L23+Haveri!L23+Kalaburgi!L23+Kodagu!L23+Kolar!L23+Koppal!L23+Mandya!L23+Mysuru!L23+Ramanagara!L23+Raichur!L23+Shivamogga!L23+Tumakuru!L23+Udupi!L23+UttaraKannada!L23+Vijayapura!L23+Yadagiri!L23","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P23)","v":0},0.18,{"$f":"SUM(Bagalkote:Yadagiri!R23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y23)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC23)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD23)","v":0},null,0,true,true,true,true]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"Bagalkote!C24+BengaluruRural!C24+BengaluruUrban!C24+Belagavi!C24+Ballari!C24+Bidar!C24+ChamarajaNagar!C24+Chikkaballapur!C24+Chikmagaluru!C24+Chitradurga!C24+DakshinaKannada!C24+Davanagere!C24+Dharwad!C24+Gadag!C24+Hassan!C24+Haveri!C24+Kalaburgi!C24+Kodagu!C24+Kolar!C24+Koppal!C24+Mandya!C24+Mysuru!C24+Ramanagara!C24+Raichur!C24+Shivamogga!C24+Tumakuru!C24+Udupi!C24+UttaraKannada!C24+Vijayapura!C24+Yadagiri!C24","v":0},{"$f":"Bagalkote!D24+BengaluruRural!D24+BengaluruUrban!D24+Belagavi!D24+Ballari!D24+Bidar!D24+ChamarajaNagar!D24+Chikkaballapur!D24+Chikmagaluru!D24+Chitradurga!D24+DakshinaKannada!D24+Davanagere!D24+Dharwad!D24+Gadag!D24+Hassan!D24+Haveri!D24+Kalaburgi!D24+Kodagu!D24+Kolar!D24+Koppal!D24+Mandya!D24+Mysuru!D24+Ramanagara!D24+Raichur!D24+Shivamogga!D24+Tumakuru!D24+Udupi!D24+UttaraKannada!D24+Vijayapura!D24+Yadagiri!D24","v":0},{"$f":"Bagalkote!E24+BengaluruRural!E24+BengaluruUrban!E24+Belagavi!E24+Ballari!E24+Bidar!E24+ChamarajaNagar!E24+Chikkaballapur!E24+Chikmagaluru!E24+Chitradurga!E24+DakshinaKannada!E24+Davanagere!E24+Dharwad!E24+Gadag!E24+Hassan!E24+Haveri!E24+Kalaburgi!E24+Kodagu!E24+Kolar!E24+Koppal!E24+Mandya!E24+Mysuru!E24+Ramanagara!E24+Raichur!E24+Shivamogga!E24+Tumakuru!E24+Udupi!E24+UttaraKannada!E24+Vijayapura!E24+Yadagiri!E24","v":0},{"$f":"Bagalkote!F24+BengaluruRural!F24+BengaluruUrban!F24+Belagavi!F24+Ballari!F24+Bidar!F24+ChamarajaNagar!F24+Chikkaballapur!F24+Chikmagaluru!F24+Chitradurga!F24+DakshinaKannada!F24+Davanagere!F24+Dharwad!F24+Gadag!F24+Hassan!F24+Haveri!F24+Kalaburgi!F24+Kodagu!F24+Kolar!F24+Koppal!F24+Mandya!F24+Mysuru!F24+Ramanagara!F24+Raichur!F24+Shivamogga!F24+Tumakuru!F24+Udupi!F24+UttaraKannada!F24+Vijayapura!F24+Yadagiri!F24","v":0},{"$f":"Bagalkote!G24+BengaluruRural!G24+BengaluruUrban!G24+Belagavi!G24+Ballari!G24+Bidar!G24+ChamarajaNagar!G24+Chikkaballapur!G24+Chikmagaluru!G24+Chitradurga!G24+DakshinaKannada!G24+Davanagere!G24+Dharwad!G24+Gadag!G24+Hassan!G24+Haveri!G24+Kalaburgi!G24+Kodagu!G24+Kolar!G24+Koppal!G24+Mandya!G24+Mysuru!G24+Ramanagara!G24+Raichur!G24+Shivamogga!G24+Tumakuru!G24+Udupi!G24+UttaraKannada!G24+Vijayapura!G24+Yadagiri!G24","v":0},{"$f":"Bagalkote!H24+BengaluruRural!H24+BengaluruUrban!H24+Belagavi!H24+Ballari!H24+Bidar!H24+ChamarajaNagar!H24+Chikkaballapur!H24+Chikmagaluru!H24+Chitradurga!H24+DakshinaKannada!H24+Davanagere!H24+Dharwad!H24+Gadag!H24+Hassan!H24+Haveri!H24+Kalaburgi!H24+Kodagu!H24+Kolar!H24+Koppal!H24+Mandya!H24+Mysuru!H24+Ramanagara!H24+Raichur!H24+Shivamogga!H24+Tumakuru!H24+Udupi!H24+UttaraKannada!H24+Vijayapura!H24+Yadagiri!H24","v":0},null,null,{"$f":"Bagalkote!K24+BengaluruRural!K24+BengaluruUrban!K24+Belagavi!K24+Ballari!K24+Bidar!K24+ChamarajaNagar!K24+Chikkaballapur!K24+Chikmagaluru!K24+Chitradurga!K24+DakshinaKannada!K24+Davanagere!K24+Dharwad!K24+Gadag!K24+Hassan!K24+Haveri!K24+Kalaburgi!K24+Kodagu!K24+Kolar!K24+Koppal!K24+Mandya!K24+Mysuru!K24+Ramanagara!K24+Raichur!K24+Shivamogga!K24+Tumakuru!K24+Udupi!K24+UttaraKannada!K24+Vijayapura!K24+Yadagiri!K24","v":0},{"$f":"Bagalkote!L24+BengaluruRural!L24+BengaluruUrban!L24+Belagavi!L24+Ballari!L24+Bidar!L24+ChamarajaNagar!L24+Chikkaballapur!L24+Chikmagaluru!L24+Chitradurga!L24+DakshinaKannada!L24+Davanagere!L24+Dharwad!L24+Gadag!L24+Hassan!L24+Haveri!L24+Kalaburgi!L24+Kodagu!L24+Kolar!L24+Koppal!L24+Mandya!L24+Mysuru!L24+Ramanagara!L24+Raichur!L24+Shivamogga!L24+Tumakuru!L24+Udupi!L24+UttaraKannada!L24+Vijayapura!L24+Yadagiri!L24","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P24)","v":0},1.2E-2,{"$f":"SUM(Bagalkote:Yadagiri!R24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y24)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC24)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD24)","v":0},null,0,true,true,true,true]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"Bagalkote!C25+BengaluruRural!C25+BengaluruUrban!C25+Belagavi!C25+Ballari!C25+Bidar!C25+ChamarajaNagar!C25+Chikkaballapur!C25+Chikmagaluru!C25+Chitradurga!C25+DakshinaKannada!C25+Davanagere!C25+Dharwad!C25+Gadag!C25+Hassan!C25+Haveri!C25+Kalaburgi!C25+Kodagu!C25+Kolar!C25+Koppal!C25+Mandya!C25+Mysuru!C25+Ramanagara!C25+Raichur!C25+Shivamogga!C25+Tumakuru!C25+Udupi!C25+UttaraKannada!C25+Vijayapura!C25+Yadagiri!C25","v":0},{"$f":"Bagalkote!D25+BengaluruRural!D25+BengaluruUrban!D25+Belagavi!D25+Ballari!D25+Bidar!D25+ChamarajaNagar!D25+Chikkaballapur!D25+Chikmagaluru!D25+Chitradurga!D25+DakshinaKannada!D25+Davanagere!D25+Dharwad!D25+Gadag!D25+Hassan!D25+Haveri!D25+Kalaburgi!D25+Kodagu!D25+Kolar!D25+Koppal!D25+Mandya!D25+Mysuru!D25+Ramanagara!D25+Raichur!D25+Shivamogga!D25+Tumakuru!D25+Udupi!D25+UttaraKannada!D25+Vijayapura!D25+Yadagiri!D25","v":0},{"$f":"Bagalkote!E25+BengaluruRural!E25+BengaluruUrban!E25+Belagavi!E25+Ballari!E25+Bidar!E25+ChamarajaNagar!E25+Chikkaballapur!E25+Chikmagaluru!E25+Chitradurga!E25+DakshinaKannada!E25+Davanagere!E25+Dharwad!E25+Gadag!E25+Hassan!E25+Haveri!E25+Kalaburgi!E25+Kodagu!E25+Kolar!E25+Koppal!E25+Mandya!E25+Mysuru!E25+Ramanagara!E25+Raichur!E25+Shivamogga!E25+Tumakuru!E25+Udupi!E25+UttaraKannada!E25+Vijayapura!E25+Yadagiri!E25","v":0},{"$f":"Bagalkote!F25+BengaluruRural!F25+BengaluruUrban!F25+Belagavi!F25+Ballari!F25+Bidar!F25+ChamarajaNagar!F25+Chikkaballapur!F25+Chikmagaluru!F25+Chitradurga!F25+DakshinaKannada!F25+Davanagere!F25+Dharwad!F25+Gadag!F25+Hassan!F25+Haveri!F25+Kalaburgi!F25+Kodagu!F25+Kolar!F25+Koppal!F25+Mandya!F25+Mysuru!F25+Ramanagara!F25+Raichur!F25+Shivamogga!F25+Tumakuru!F25+Udupi!F25+UttaraKannada!F25+Vijayapura!F25+Yadagiri!F25","v":0},{"$f":"Bagalkote!G25+BengaluruRural!G25+BengaluruUrban!G25+Belagavi!G25+Ballari!G25+Bidar!G25+ChamarajaNagar!G25+Chikkaballapur!G25+Chikmagaluru!G25+Chitradurga!G25+DakshinaKannada!G25+Davanagere!G25+Dharwad!G25+Gadag!G25+Hassan!G25+Haveri!G25+Kalaburgi!G25+Kodagu!G25+Kolar!G25+Koppal!G25+Mandya!G25+Mysuru!G25+Ramanagara!G25+Raichur!G25+Shivamogga!G25+Tumakuru!G25+Udupi!G25+UttaraKannada!G25+Vijayapura!G25+Yadagiri!G25","v":0},{"$f":"Bagalkote!H25+BengaluruRural!H25+BengaluruUrban!H25+Belagavi!H25+Ballari!H25+Bidar!H25+ChamarajaNagar!H25+Chikkaballapur!H25+Chikmagaluru!H25+Chitradurga!H25+DakshinaKannada!H25+Davanagere!H25+Dharwad!H25+Gadag!H25+Hassan!H25+Haveri!H25+Kalaburgi!H25+Kodagu!H25+Kolar!H25+Koppal!H25+Mandya!H25+Mysuru!H25+Ramanagara!H25+Raichur!H25+Shivamogga!H25+Tumakuru!H25+Udupi!H25+UttaraKannada!H25+Vijayapura!H25+Yadagiri!H25","v":0},null,null,{"$f":"Bagalkote!K25+BengaluruRural!K25+BengaluruUrban!K25+Belagavi!K25+Ballari!K25+Bidar!K25+ChamarajaNagar!K25+Chikkaballapur!K25+Chikmagaluru!K25+Chitradurga!K25+DakshinaKannada!K25+Davanagere!K25+Dharwad!K25+Gadag!K25+Hassan!K25+Haveri!K25+Kalaburgi!K25+Kodagu!K25+Kolar!K25+Koppal!K25+Mandya!K25+Mysuru!K25+Ramanagara!K25+Raichur!K25+Shivamogga!K25+Tumakuru!K25+Udupi!K25+UttaraKannada!K25+Vijayapura!K25+Yadagiri!K25","v":0},{"$f":"Bagalkote!L25+BengaluruRural!L25+BengaluruUrban!L25+Belagavi!L25+Ballari!L25+Bidar!L25+ChamarajaNagar!L25+Chikkaballapur!L25+Chikmagaluru!L25+Chitradurga!L25+DakshinaKannada!L25+Davanagere!L25+Dharwad!L25+Gadag!L25+Hassan!L25+Haveri!L25+Kalaburgi!L25+Kodagu!L25+Kolar!L25+Koppal!L25+Mandya!L25+Mysuru!L25+Ramanagara!L25+Raichur!L25+Shivamogga!L25+Tumakuru!L25+Udupi!L25+UttaraKannada!L25+Vijayapura!L25+Yadagiri!L25","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P25)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y25)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC25)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD25)","v":0},null,0,true,true,true,true]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P26)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y26)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC26)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD26)","v":0},null,0,true,true,true,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Bagalkote!C27+BengaluruRural!C27+BengaluruUrban!C27+Belagavi!C27+Ballari!C27+Bidar!C27+ChamarajaNagar!C27+Chikkaballapur!C27+Chikmagaluru!C27+Chitradurga!C27+DakshinaKannada!C27+Davanagere!C27+Dharwad!C27+Gadag!C27+Hassan!C27+Haveri!C27+Kalaburgi!C27+Kodagu!C27+Kolar!C27+Koppal!C27+Mandya!C27+Mysuru!C27+Ramanagara!C27+Raichur!C27+Shivamogga!C27+Tumakuru!C27+Udupi!C27+UttaraKannada!C27+Vijayapura!C27+Yadagiri!C27","v":0},{"$f":"Bagalkote!D27+BengaluruRural!D27+BengaluruUrban!D27+Belagavi!D27+Ballari!D27+Bidar!D27+ChamarajaNagar!D27+Chikkaballapur!D27+Chikmagaluru!D27+Chitradurga!D27+DakshinaKannada!D27+Davanagere!D27+Dharwad!D27+Gadag!D27+Hassan!D27+Haveri!D27+Kalaburgi!D27+Kodagu!D27+Kolar!D27+Koppal!D27+Mandya!D27+Mysuru!D27+Ramanagara!D27+Raichur!D27+Shivamogga!D27+Tumakuru!D27+Udupi!D27+UttaraKannada!D27+Vijayapura!D27+Yadagiri!D27","v":0},{"$f":"Bagalkote!E27+BengaluruRural!E27+BengaluruUrban!E27+Belagavi!E27+Ballari!E27+Bidar!E27+ChamarajaNagar!E27+Chikkaballapur!E27+Chikmagaluru!E27+Chitradurga!E27+DakshinaKannada!E27+Davanagere!E27+Dharwad!E27+Gadag!E27+Hassan!E27+Haveri!E27+Kalaburgi!E27+Kodagu!E27+Kolar!E27+Koppal!E27+Mandya!E27+Mysuru!E27+Ramanagara!E27+Raichur!E27+Shivamogga!E27+Tumakuru!E27+Udupi!E27+UttaraKannada!E27+Vijayapura!E27+Yadagiri!E27","v":0},{"$f":"Bagalkote!F27+BengaluruRural!F27+BengaluruUrban!F27+Belagavi!F27+Ballari!F27+Bidar!F27+ChamarajaNagar!F27+Chikkaballapur!F27+Chikmagaluru!F27+Chitradurga!F27+DakshinaKannada!F27+Davanagere!F27+Dharwad!F27+Gadag!F27+Hassan!F27+Haveri!F27+Kalaburgi!F27+Kodagu!F27+Kolar!F27+Koppal!F27+Mandya!F27+Mysuru!F27+Ramanagara!F27+Raichur!F27+Shivamogga!F27+Tumakuru!F27+Udupi!F27+UttaraKannada!F27+Vijayapura!F27+Yadagiri!F27","v":0},{"$f":"Bagalkote!G27+BengaluruRural!G27+BengaluruUrban!G27+Belagavi!G27+Ballari!G27+Bidar!G27+ChamarajaNagar!G27+Chikkaballapur!G27+Chikmagaluru!G27+Chitradurga!G27+DakshinaKannada!G27+Davanagere!G27+Dharwad!G27+Gadag!G27+Hassan!G27+Haveri!G27+Kalaburgi!G27+Kodagu!G27+Kolar!G27+Koppal!G27+Mandya!G27+Mysuru!G27+Ramanagara!G27+Raichur!G27+Shivamogga!G27+Tumakuru!G27+Udupi!G27+UttaraKannada!G27+Vijayapura!G27+Yadagiri!G27","v":0},{"$f":"Bagalkote!H27+BengaluruRural!H27+BengaluruUrban!H27+Belagavi!H27+Ballari!H27+Bidar!H27+ChamarajaNagar!H27+Chikkaballapur!H27+Chikmagaluru!H27+Chitradurga!H27+DakshinaKannada!H27+Davanagere!H27+Dharwad!H27+Gadag!H27+Hassan!H27+Haveri!H27+Kalaburgi!H27+Kodagu!H27+Kolar!H27+Koppal!H27+Mandya!H27+Mysuru!H27+Ramanagara!H27+Raichur!H27+Shivamogga!H27+Tumakuru!H27+Udupi!H27+UttaraKannada!H27+Vijayapura!H27+Yadagiri!H27","v":0},null,null,{"$f":"Bagalkote!K27+BengaluruRural!K27+BengaluruUrban!K27+Belagavi!K27+Ballari!K27+Bidar!K27+ChamarajaNagar!K27+Chikkaballapur!K27+Chikmagaluru!K27+Chitradurga!K27+DakshinaKannada!K27+Davanagere!K27+Dharwad!K27+Gadag!K27+Hassan!K27+Haveri!K27+Kalaburgi!K27+Kodagu!K27+Kolar!K27+Koppal!K27+Mandya!K27+Mysuru!K27+Ramanagara!K27+Raichur!K27+Shivamogga!K27+Tumakuru!K27+Udupi!K27+UttaraKannada!K27+Vijayapura!K27+Yadagiri!K27","v":0},{"$f":"Bagalkote!L27+BengaluruRural!L27+BengaluruUrban!L27+Belagavi!L27+Ballari!L27+Bidar!L27+ChamarajaNagar!L27+Chikkaballapur!L27+Chikmagaluru!L27+Chitradurga!L27+DakshinaKannada!L27+Davanagere!L27+Dharwad!L27+Gadag!L27+Hassan!L27+Haveri!L27+Kalaburgi!L27+Kodagu!L27+Kolar!L27+Koppal!L27+Mandya!L27+Mysuru!L27+Ramanagara!L27+Raichur!L27+Shivamogga!L27+Tumakuru!L27+Udupi!L27+UttaraKannada!L27+Vijayapura!L27+Yadagiri!L27","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P27)","v":0},3,{"$f":"SUM(Bagalkote:Yadagiri!R27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y27)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC27)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD27)","v":0},null,0,true,true,true,true]
["(b )","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Bagalkote!C28+BengaluruRural!C28+BengaluruUrban!C28+Belagavi!C28+Ballari!C28+Bidar!C28+ChamarajaNagar!C28+Chikkaballapur!C28+Chikmagaluru!C28+Chitradurga!C28+DakshinaKannada!C28+Davanagere!C28+Dharwad!C28+Gadag!C28+Hassan!C28+Haveri!C28+Kalaburgi!C28+Kodagu!C28+Kolar!C28+Koppal!C28+Mandya!C28+Mysuru!C28+Ramanagara!C28+Raichur!C28+Shivamogga!C28+Tumakuru!C28+Udupi!C28+UttaraKannada!C28+Vijayapura!C28+Yadagiri!C28","v":0},{"$f":"Bagalkote!D28+BengaluruRural!D28+BengaluruUrban!D28+Belagavi!D28+Ballari!D28+Bidar!D28+ChamarajaNagar!D28+Chikkaballapur!D28+Chikmagaluru!D28+Chitradurga!D28+DakshinaKannada!D28+Davanagere!D28+Dharwad!D28+Gadag!D28+Hassan!D28+Haveri!D28+Kalaburgi!D28+Kodagu!D28+Kolar!D28+Koppal!D28+Mandya!D28+Mysuru!D28+Ramanagara!D28+Raichur!D28+Shivamogga!D28+Tumakuru!D28+Udupi!D28+UttaraKannada!D28+Vijayapura!D28+Yadagiri!D28","v":0},{"$f":"Bagalkote!E28+BengaluruRural!E28+BengaluruUrban!E28+Belagavi!E28+Ballari!E28+Bidar!E28+ChamarajaNagar!E28+Chikkaballapur!E28+Chikmagaluru!E28+Chitradurga!E28+DakshinaKannada!E28+Davanagere!E28+Dharwad!E28+Gadag!E28+Hassan!E28+Haveri!E28+Kalaburgi!E28+Kodagu!E28+Kolar!E28+Koppal!E28+Mandya!E28+Mysuru!E28+Ramanagara!E28+Raichur!E28+Shivamogga!E28+Tumakuru!E28+Udupi!E28+UttaraKannada!E28+Vijayapura!E28+Yadagiri!E28","v":0},{"$f":"Bagalkote!F28+BengaluruRural!F28+BengaluruUrban!F28+Belagavi!F28+Ballari!F28+Bidar!F28+ChamarajaNagar!F28+Chikkaballapur!F28+Chikmagaluru!F28+Chitradurga!F28+DakshinaKannada!F28+Davanagere!F28+Dharwad!F28+Gadag!F28+Hassan!F28+Haveri!F28+Kalaburgi!F28+Kodagu!F28+Kolar!F28+Koppal!F28+Mandya!F28+Mysuru!F28+Ramanagara!F28+Raichur!F28+Shivamogga!F28+Tumakuru!F28+Udupi!F28+UttaraKannada!F28+Vijayapura!F28+Yadagiri!F28","v":0},{"$f":"Bagalkote!G28+BengaluruRural!G28+BengaluruUrban!G28+Belagavi!G28+Ballari!G28+Bidar!G28+ChamarajaNagar!G28+Chikkaballapur!G28+Chikmagaluru!G28+Chitradurga!G28+DakshinaKannada!G28+Davanagere!G28+Dharwad!G28+Gadag!G28+Hassan!G28+Haveri!G28+Kalaburgi!G28+Kodagu!G28+Kolar!G28+Koppal!G28+Mandya!G28+Mysuru!G28+Ramanagara!G28+Raichur!G28+Shivamogga!G28+Tumakuru!G28+Udupi!G28+UttaraKannada!G28+Vijayapura!G28+Yadagiri!G28","v":0},{"$f":"Bagalkote!H28+BengaluruRural!H28+BengaluruUrban!H28+Belagavi!H28+Ballari!H28+Bidar!H28+ChamarajaNagar!H28+Chikkaballapur!H28+Chikmagaluru!H28+Chitradurga!H28+DakshinaKannada!H28+Davanagere!H28+Dharwad!H28+Gadag!H28+Hassan!H28+Haveri!H28+Kalaburgi!H28+Kodagu!H28+Kolar!H28+Koppal!H28+Mandya!H28+Mysuru!H28+Ramanagara!H28+Raichur!H28+Shivamogga!H28+Tumakuru!H28+Udupi!H28+UttaraKannada!H28+Vijayapura!H28+Yadagiri!H28","v":0},null,null,{"$f":"Bagalkote!K28+BengaluruRural!K28+BengaluruUrban!K28+Belagavi!K28+Ballari!K28+Bidar!K28+ChamarajaNagar!K28+Chikkaballapur!K28+Chikmagaluru!K28+Chitradurga!K28+DakshinaKannada!K28+Davanagere!K28+Dharwad!K28+Gadag!K28+Hassan!K28+Haveri!K28+Kalaburgi!K28+Kodagu!K28+Kolar!K28+Koppal!K28+Mandya!K28+Mysuru!K28+Ramanagara!K28+Raichur!K28+Shivamogga!K28+Tumakuru!K28+Udupi!K28+UttaraKannada!K28+Vijayapura!K28+Yadagiri!K28","v":0},{"$f":"Bagalkote!L28+BengaluruRural!L28+BengaluruUrban!L28+Belagavi!L28+Ballari!L28+Bidar!L28+ChamarajaNagar!L28+Chikkaballapur!L28+Chikmagaluru!L28+Chitradurga!L28+DakshinaKannada!L28+Davanagere!L28+Dharwad!L28+Gadag!L28+Hassan!L28+Haveri!L28+Kalaburgi!L28+Kodagu!L28+Kolar!L28+Koppal!L28+Mandya!L28+Mysuru!L28+Ramanagara!L28+Raichur!L28+Shivamogga!L28+Tumakuru!L28+Udupi!L28+UttaraKannada!L28+Vijayapura!L28+Yadagiri!L28","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P28)","v":0},9.6,{"$f":"SUM(Bagalkote:Yadagiri!R28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y28)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC28)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD28)","v":0},null,0,true,true,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Bagalkote!C29+BengaluruRural!C29+BengaluruUrban!C29+Belagavi!C29+Ballari!C29+Bidar!C29+ChamarajaNagar!C29+Chikkaballapur!C29+Chikmagaluru!C29+Chitradurga!C29+DakshinaKannada!C29+Davanagere!C29+Dharwad!C29+Gadag!C29+Hassan!C29+Haveri!C29+Kalaburgi!C29+Kodagu!C29+Kolar!C29+Koppal!C29+Mandya!C29+Mysuru!C29+Ramanagara!C29+Raichur!C29+Shivamogga!C29+Tumakuru!C29+Udupi!C29+UttaraKannada!C29+Vijayapura!C29+Yadagiri!C29","v":0},{"$f":"Bagalkote!D29+BengaluruRural!D29+BengaluruUrban!D29+Belagavi!D29+Ballari!D29+Bidar!D29+ChamarajaNagar!D29+Chikkaballapur!D29+Chikmagaluru!D29+Chitradurga!D29+DakshinaKannada!D29+Davanagere!D29+Dharwad!D29+Gadag!D29+Hassan!D29+Haveri!D29+Kalaburgi!D29+Kodagu!D29+Kolar!D29+Koppal!D29+Mandya!D29+Mysuru!D29+Ramanagara!D29+Raichur!D29+Shivamogga!D29+Tumakuru!D29+Udupi!D29+UttaraKannada!D29+Vijayapura!D29+Yadagiri!D29","v":0},{"$f":"Bagalkote!E29+BengaluruRural!E29+BengaluruUrban!E29+Belagavi!E29+Ballari!E29+Bidar!E29+ChamarajaNagar!E29+Chikkaballapur!E29+Chikmagaluru!E29+Chitradurga!E29+DakshinaKannada!E29+Davanagere!E29+Dharwad!E29+Gadag!E29+Hassan!E29+Haveri!E29+Kalaburgi!E29+Kodagu!E29+Kolar!E29+Koppal!E29+Mandya!E29+Mysuru!E29+Ramanagara!E29+Raichur!E29+Shivamogga!E29+Tumakuru!E29+Udupi!E29+UttaraKannada!E29+Vijayapura!E29+Yadagiri!E29","v":0},{"$f":"Bagalkote!F29+BengaluruRural!F29+BengaluruUrban!F29+Belagavi!F29+Ballari!F29+Bidar!F29+ChamarajaNagar!F29+Chikkaballapur!F29+Chikmagaluru!F29+Chitradurga!F29+DakshinaKannada!F29+Davanagere!F29+Dharwad!F29+Gadag!F29+Hassan!F29+Haveri!F29+Kalaburgi!F29+Kodagu!F29+Kolar!F29+Koppal!F29+Mandya!F29+Mysuru!F29+Ramanagara!F29+Raichur!F29+Shivamogga!F29+Tumakuru!F29+Udupi!F29+UttaraKannada!F29+Vijayapura!F29+Yadagiri!F29","v":0},{"$f":"Bagalkote!G29+BengaluruRural!G29+BengaluruUrban!G29+Belagavi!G29+Ballari!G29+Bidar!G29+ChamarajaNagar!G29+Chikkaballapur!G29+Chikmagaluru!G29+Chitradurga!G29+DakshinaKannada!G29+Davanagere!G29+Dharwad!G29+Gadag!G29+Hassan!G29+Haveri!G29+Kalaburgi!G29+Kodagu!G29+Kolar!G29+Koppal!G29+Mandya!G29+Mysuru!G29+Ramanagara!G29+Raichur!G29+Shivamogga!G29+Tumakuru!G29+Udupi!G29+UttaraKannada!G29+Vijayapura!G29+Yadagiri!G29","v":0},{"$f":"Bagalkote!H29+BengaluruRural!H29+BengaluruUrban!H29+Belagavi!H29+Ballari!H29+Bidar!H29+ChamarajaNagar!H29+Chikkaballapur!H29+Chikmagaluru!H29+Chitradurga!H29+DakshinaKannada!H29+Davanagere!H29+Dharwad!H29+Gadag!H29+Hassan!H29+Haveri!H29+Kalaburgi!H29+Kodagu!H29+Kolar!H29+Koppal!H29+Mandya!H29+Mysuru!H29+Ramanagara!H29+Raichur!H29+Shivamogga!H29+Tumakuru!H29+Udupi!H29+UttaraKannada!H29+Vijayapura!H29+Yadagiri!H29","v":0},null,null,{"$f":"Bagalkote!K29+BengaluruRural!K29+BengaluruUrban!K29+Belagavi!K29+Ballari!K29+Bidar!K29+ChamarajaNagar!K29+Chikkaballapur!K29+Chikmagaluru!K29+Chitradurga!K29+DakshinaKannada!K29+Davanagere!K29+Dharwad!K29+Gadag!K29+Hassan!K29+Haveri!K29+Kalaburgi!K29+Kodagu!K29+Kolar!K29+Koppal!K29+Mandya!K29+Mysuru!K29+Ramanagara!K29+Raichur!K29+Shivamogga!K29+Tumakuru!K29+Udupi!K29+UttaraKannada!K29+Vijayapura!K29+Yadagiri!K29","v":0},{"$f":"Bagalkote!L29+BengaluruRural!L29+BengaluruUrban!L29+Belagavi!L29+Ballari!L29+Bidar!L29+ChamarajaNagar!L29+Chikkaballapur!L29+Chikmagaluru!L29+Chitradurga!L29+DakshinaKannada!L29+Davanagere!L29+Dharwad!L29+Gadag!L29+Hassan!L29+Haveri!L29+Kalaburgi!L29+Kodagu!L29+Kolar!L29+Koppal!L29+Mandya!L29+Mysuru!L29+Ramanagara!L29+Raichur!L29+Shivamogga!L29+Tumakuru!L29+Udupi!L29+UttaraKannada!L29+Vijayapura!L29+Yadagiri!L29","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P29)","v":0},1.44,{"$f":"SUM(Bagalkote:Yadagiri!R29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y29)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC29)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD29)","v":0},null,0,true,true,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Bagalkote!C30+BengaluruRural!C30+BengaluruUrban!C30+Belagavi!C30+Ballari!C30+Bidar!C30+ChamarajaNagar!C30+Chikkaballapur!C30+Chikmagaluru!C30+Chitradurga!C30+DakshinaKannada!C30+Davanagere!C30+Dharwad!C30+Gadag!C30+Hassan!C30+Haveri!C30+Kalaburgi!C30+Kodagu!C30+Kolar!C30+Koppal!C30+Mandya!C30+Mysuru!C30+Ramanagara!C30+Raichur!C30+Shivamogga!C30+Tumakuru!C30+Udupi!C30+UttaraKannada!C30+Vijayapura!C30+Yadagiri!C30","v":0},{"$f":"Bagalkote!D30+BengaluruRural!D30+BengaluruUrban!D30+Belagavi!D30+Ballari!D30+Bidar!D30+ChamarajaNagar!D30+Chikkaballapur!D30+Chikmagaluru!D30+Chitradurga!D30+DakshinaKannada!D30+Davanagere!D30+Dharwad!D30+Gadag!D30+Hassan!D30+Haveri!D30+Kalaburgi!D30+Kodagu!D30+Kolar!D30+Koppal!D30+Mandya!D30+Mysuru!D30+Ramanagara!D30+Raichur!D30+Shivamogga!D30+Tumakuru!D30+Udupi!D30+UttaraKannada!D30+Vijayapura!D30+Yadagiri!D30","v":0},{"$f":"Bagalkote!E30+BengaluruRural!E30+BengaluruUrban!E30+Belagavi!E30+Ballari!E30+Bidar!E30+ChamarajaNagar!E30+Chikkaballapur!E30+Chikmagaluru!E30+Chitradurga!E30+DakshinaKannada!E30+Davanagere!E30+Dharwad!E30+Gadag!E30+Hassan!E30+Haveri!E30+Kalaburgi!E30+Kodagu!E30+Kolar!E30+Koppal!E30+Mandya!E30+Mysuru!E30+Ramanagara!E30+Raichur!E30+Shivamogga!E30+Tumakuru!E30+Udupi!E30+UttaraKannada!E30+Vijayapura!E30+Yadagiri!E30","v":0},{"$f":"Bagalkote!F30+BengaluruRural!F30+BengaluruUrban!F30+Belagavi!F30+Ballari!F30+Bidar!F30+ChamarajaNagar!F30+Chikkaballapur!F30+Chikmagaluru!F30+Chitradurga!F30+DakshinaKannada!F30+Davanagere!F30+Dharwad!F30+Gadag!F30+Hassan!F30+Haveri!F30+Kalaburgi!F30+Kodagu!F30+Kolar!F30+Koppal!F30+Mandya!F30+Mysuru!F30+Ramanagara!F30+Raichur!F30+Shivamogga!F30+Tumakuru!F30+Udupi!F30+UttaraKannada!F30+Vijayapura!F30+Yadagiri!F30","v":0},{"$f":"Bagalkote!G30+BengaluruRural!G30+BengaluruUrban!G30+Belagavi!G30+Ballari!G30+Bidar!G30+ChamarajaNagar!G30+Chikkaballapur!G30+Chikmagaluru!G30+Chitradurga!G30+DakshinaKannada!G30+Davanagere!G30+Dharwad!G30+Gadag!G30+Hassan!G30+Haveri!G30+Kalaburgi!G30+Kodagu!G30+Kolar!G30+Koppal!G30+Mandya!G30+Mysuru!G30+Ramanagara!G30+Raichur!G30+Shivamogga!G30+Tumakuru!G30+Udupi!G30+UttaraKannada!G30+Vijayapura!G30+Yadagiri!G30","v":0},{"$f":"Bagalkote!H30+BengaluruRural!H30+BengaluruUrban!H30+Belagavi!H30+Ballari!H30+Bidar!H30+ChamarajaNagar!H30+Chikkaballapur!H30+Chikmagaluru!H30+Chitradurga!H30+DakshinaKannada!H30+Davanagere!H30+Dharwad!H30+Gadag!H30+Hassan!H30+Haveri!H30+Kalaburgi!H30+Kodagu!H30+Kolar!H30+Koppal!H30+Mandya!H30+Mysuru!H30+Ramanagara!H30+Raichur!H30+Shivamogga!H30+Tumakuru!H30+Udupi!H30+UttaraKannada!H30+Vijayapura!H30+Yadagiri!H30","v":0},null,null,{"$f":"Bagalkote!K30+BengaluruRural!K30+BengaluruUrban!K30+Belagavi!K30+Ballari!K30+Bidar!K30+ChamarajaNagar!K30+Chikkaballapur!K30+Chikmagaluru!K30+Chitradurga!K30+DakshinaKannada!K30+Davanagere!K30+Dharwad!K30+Gadag!K30+Hassan!K30+Haveri!K30+Kalaburgi!K30+Kodagu!K30+Kolar!K30+Koppal!K30+Mandya!K30+Mysuru!K30+Ramanagara!K30+Raichur!K30+Shivamogga!K30+Tumakuru!K30+Udupi!K30+UttaraKannada!K30+Vijayapura!K30+Yadagiri!K30","v":0},{"$f":"Bagalkote!L30+BengaluruRural!L30+BengaluruUrban!L30+Belagavi!L30+Ballari!L30+Bidar!L30+ChamarajaNagar!L30+Chikkaballapur!L30+Chikmagaluru!L30+Chitradurga!L30+DakshinaKannada!L30+Davanagere!L30+Dharwad!L30+Gadag!L30+Hassan!L30+Haveri!L30+Kalaburgi!L30+Kodagu!L30+Kolar!L30+Koppal!L30+Mandya!L30+Mysuru!L30+Ramanagara!L30+Raichur!L30+Shivamogga!L30+Tumakuru!L30+Udupi!L30+UttaraKannada!L30+Vijayapura!L30+Yadagiri!L30","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P30)","v":0},1.55,{"$f":"SUM(Bagalkote:Yadagiri!R30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y30)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC30)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD30)","v":0},null,0,true,true,true,true]
["(e )","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bagalkote!C31+BengaluruRural!C31+BengaluruUrban!C31+Belagavi!C31+Ballari!C31+Bidar!C31+ChamarajaNagar!C31+Chikkaballapur!C31+Chikmagaluru!C31+Chitradurga!C31+DakshinaKannada!C31+Davanagere!C31+Dharwad!C31+Gadag!C31+Hassan!C31+Haveri!C31+Kalaburgi!C31+Kodagu!C31+Kolar!C31+Koppal!C31+Mandya!C31+Mysuru!C31+Ramanagara!C31+Raichur!C31+Shivamogga!C31+Tumakuru!C31+Udupi!C31+UttaraKannada!C31+Vijayapura!C31+Yadagiri!C31","v":0},{"$f":"Bagalkote!D31+BengaluruRural!D31+BengaluruUrban!D31+Belagavi!D31+Ballari!D31+Bidar!D31+ChamarajaNagar!D31+Chikkaballapur!D31+Chikmagaluru!D31+Chitradurga!D31+DakshinaKannada!D31+Davanagere!D31+Dharwad!D31+Gadag!D31+Hassan!D31+Haveri!D31+Kalaburgi!D31+Kodagu!D31+Kolar!D31+Koppal!D31+Mandya!D31+Mysuru!D31+Ramanagara!D31+Raichur!D31+Shivamogga!D31+Tumakuru!D31+Udupi!D31+UttaraKannada!D31+Vijayapura!D31+Yadagiri!D31","v":0},{"$f":"Bagalkote!E31+BengaluruRural!E31+BengaluruUrban!E31+Belagavi!E31+Ballari!E31+Bidar!E31+ChamarajaNagar!E31+Chikkaballapur!E31+Chikmagaluru!E31+Chitradurga!E31+DakshinaKannada!E31+Davanagere!E31+Dharwad!E31+Gadag!E31+Hassan!E31+Haveri!E31+Kalaburgi!E31+Kodagu!E31+Kolar!E31+Koppal!E31+Mandya!E31+Mysuru!E31+Ramanagara!E31+Raichur!E31+Shivamogga!E31+Tumakuru!E31+Udupi!E31+UttaraKannada!E31+Vijayapura!E31+Yadagiri!E31","v":0},{"$f":"Bagalkote!F31+BengaluruRural!F31+BengaluruUrban!F31+Belagavi!F31+Ballari!F31+Bidar!F31+ChamarajaNagar!F31+Chikkaballapur!F31+Chikmagaluru!F31+Chitradurga!F31+DakshinaKannada!F31+Davanagere!F31+Dharwad!F31+Gadag!F31+Hassan!F31+Haveri!F31+Kalaburgi!F31+Kodagu!F31+Kolar!F31+Koppal!F31+Mandya!F31+Mysuru!F31+Ramanagara!F31+Raichur!F31+Shivamogga!F31+Tumakuru!F31+Udupi!F31+UttaraKannada!F31+Vijayapura!F31+Yadagiri!F31","v":0},{"$f":"Bagalkote!G31+BengaluruRural!G31+BengaluruUrban!G31+Belagavi!G31+Ballari!G31+Bidar!G31+ChamarajaNagar!G31+Chikkaballapur!G31+Chikmagaluru!G31+Chitradurga!G31+DakshinaKannada!G31+Davanagere!G31+Dharwad!G31+Gadag!G31+Hassan!G31+Haveri!G31+Kalaburgi!G31+Kodagu!G31+Kolar!G31+Koppal!G31+Mandya!G31+Mysuru!G31+Ramanagara!G31+Raichur!G31+Shivamogga!G31+Tumakuru!G31+Udupi!G31+UttaraKannada!G31+Vijayapura!G31+Yadagiri!G31","v":0},{"$f":"Bagalkote!H31+BengaluruRural!H31+BengaluruUrban!H31+Belagavi!H31+Ballari!H31+Bidar!H31+ChamarajaNagar!H31+Chikkaballapur!H31+Chikmagaluru!H31+Chitradurga!H31+DakshinaKannada!H31+Davanagere!H31+Dharwad!H31+Gadag!H31+Hassan!H31+Haveri!H31+Kalaburgi!H31+Kodagu!H31+Kolar!H31+Koppal!H31+Mandya!H31+Mysuru!H31+Ramanagara!H31+Raichur!H31+Shivamogga!H31+Tumakuru!H31+Udupi!H31+UttaraKannada!H31+Vijayapura!H31+Yadagiri!H31","v":0},null,null,{"$f":"Bagalkote!K31+BengaluruRural!K31+BengaluruUrban!K31+Belagavi!K31+Ballari!K31+Bidar!K31+ChamarajaNagar!K31+Chikkaballapur!K31+Chikmagaluru!K31+Chitradurga!K31+DakshinaKannada!K31+Davanagere!K31+Dharwad!K31+Gadag!K31+Hassan!K31+Haveri!K31+Kalaburgi!K31+Kodagu!K31+Kolar!K31+Koppal!K31+Mandya!K31+Mysuru!K31+Ramanagara!K31+Raichur!K31+Shivamogga!K31+Tumakuru!K31+Udupi!K31+UttaraKannada!K31+Vijayapura!K31+Yadagiri!K31","v":0},{"$f":"Bagalkote!L31+BengaluruRural!L31+BengaluruUrban!L31+Belagavi!L31+Ballari!L31+Bidar!L31+ChamarajaNagar!L31+Chikkaballapur!L31+Chikmagaluru!L31+Chitradurga!L31+DakshinaKannada!L31+Davanagere!L31+Dharwad!L31+Gadag!L31+Hassan!L31+Haveri!L31+Kalaburgi!L31+Kodagu!L31+Kolar!L31+Koppal!L31+Mandya!L31+Mysuru!L31+Ramanagara!L31+Raichur!L31+Shivamogga!L31+Tumakuru!L31+Udupi!L31+UttaraKannada!L31+Vijayapura!L31+Yadagiri!L31","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P31)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!R31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y31)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC31)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD31)","v":0},null,0,true,true,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bagalkote!C32+BengaluruRural!C32+BengaluruUrban!C32+Belagavi!C32+Ballari!C32+Bidar!C32+ChamarajaNagar!C32+Chikkaballapur!C32+Chikmagaluru!C32+Chitradurga!C32+DakshinaKannada!C32+Davanagere!C32+Dharwad!C32+Gadag!C32+Hassan!C32+Haveri!C32+Kalaburgi!C32+Kodagu!C32+Kolar!C32+Koppal!C32+Mandya!C32+Mysuru!C32+Ramanagara!C32+Raichur!C32+Shivamogga!C32+Tumakuru!C32+Udupi!C32+UttaraKannada!C32+Vijayapura!C32+Yadagiri!C32","v":0},{"$f":"Bagalkote!D32+BengaluruRural!D32+BengaluruUrban!D32+Belagavi!D32+Ballari!D32+Bidar!D32+ChamarajaNagar!D32+Chikkaballapur!D32+Chikmagaluru!D32+Chitradurga!D32+DakshinaKannada!D32+Davanagere!D32+Dharwad!D32+Gadag!D32+Hassan!D32+Haveri!D32+Kalaburgi!D32+Kodagu!D32+Kolar!D32+Koppal!D32+Mandya!D32+Mysuru!D32+Ramanagara!D32+Raichur!D32+Shivamogga!D32+Tumakuru!D32+Udupi!D32+UttaraKannada!D32+Vijayapura!D32+Yadagiri!D32","v":0},{"$f":"Bagalkote!E32+BengaluruRural!E32+BengaluruUrban!E32+Belagavi!E32+Ballari!E32+Bidar!E32+ChamarajaNagar!E32+Chikkaballapur!E32+Chikmagaluru!E32+Chitradurga!E32+DakshinaKannada!E32+Davanagere!E32+Dharwad!E32+Gadag!E32+Hassan!E32+Haveri!E32+Kalaburgi!E32+Kodagu!E32+Kolar!E32+Koppal!E32+Mandya!E32+Mysuru!E32+Ramanagara!E32+Raichur!E32+Shivamogga!E32+Tumakuru!E32+Udupi!E32+UttaraKannada!E32+Vijayapura!E32+Yadagiri!E32","v":0},{"$f":"Bagalkote!F32+BengaluruRural!F32+BengaluruUrban!F32+Belagavi!F32+Ballari!F32+Bidar!F32+ChamarajaNagar!F32+Chikkaballapur!F32+Chikmagaluru!F32+Chitradurga!F32+DakshinaKannada!F32+Davanagere!F32+Dharwad!F32+Gadag!F32+Hassan!F32+Haveri!F32+Kalaburgi!F32+Kodagu!F32+Kolar!F32+Koppal!F32+Mandya!F32+Mysuru!F32+Ramanagara!F32+Raichur!F32+Shivamogga!F32+Tumakuru!F32+Udupi!F32+UttaraKannada!F32+Vijayapura!F32+Yadagiri!F32","v":0},{"$f":"Bagalkote!G32+BengaluruRural!G32+BengaluruUrban!G32+Belagavi!G32+Ballari!G32+Bidar!G32+ChamarajaNagar!G32+Chikkaballapur!G32+Chikmagaluru!G32+Chitradurga!G32+DakshinaKannada!G32+Davanagere!G32+Dharwad!G32+Gadag!G32+Hassan!G32+Haveri!G32+Kalaburgi!G32+Kodagu!G32+Kolar!G32+Koppal!G32+Mandya!G32+Mysuru!G32+Ramanagara!G32+Raichur!G32+Shivamogga!G32+Tumakuru!G32+Udupi!G32+UttaraKannada!G32+Vijayapura!G32+Yadagiri!G32","v":0},{"$f":"Bagalkote!H32+BengaluruRural!H32+BengaluruUrban!H32+Belagavi!H32+Ballari!H32+Bidar!H32+ChamarajaNagar!H32+Chikkaballapur!H32+Chikmagaluru!H32+Chitradurga!H32+DakshinaKannada!H32+Davanagere!H32+Dharwad!H32+Gadag!H32+Hassan!H32+Haveri!H32+Kalaburgi!H32+Kodagu!H32+Kolar!H32+Koppal!H32+Mandya!H32+Mysuru!H32+Ramanagara!H32+Raichur!H32+Shivamogga!H32+Tumakuru!H32+Udupi!H32+UttaraKannada!H32+Vijayapura!H32+Yadagiri!H32","v":0},null,null,{"$f":"Bagalkote!K32+BengaluruRural!K32+BengaluruUrban!K32+Belagavi!K32+Ballari!K32+Bidar!K32+ChamarajaNagar!K32+Chikkaballapur!K32+Chikmagaluru!K32+Chitradurga!K32+DakshinaKannada!K32+Davanagere!K32+Dharwad!K32+Gadag!K32+Hassan!K32+Haveri!K32+Kalaburgi!K32+Kodagu!K32+Kolar!K32+Koppal!K32+Mandya!K32+Mysuru!K32+Ramanagara!K32+Raichur!K32+Shivamogga!K32+Tumakuru!K32+Udupi!K32+UttaraKannada!K32+Vijayapura!K32+Yadagiri!K32","v":0},{"$f":"Bagalkote!L32+BengaluruRural!L32+BengaluruUrban!L32+Belagavi!L32+Ballari!L32+Bidar!L32+ChamarajaNagar!L32+Chikkaballapur!L32+Chikmagaluru!L32+Chitradurga!L32+DakshinaKannada!L32+Davanagere!L32+Dharwad!L32+Gadag!L32+Hassan!L32+Haveri!L32+Kalaburgi!L32+Kodagu!L32+Kolar!L32+Koppal!L32+Mandya!L32+Mysuru!L32+Ramanagara!L32+Raichur!L32+Shivamogga!L32+Tumakuru!L32+Udupi!L32+UttaraKannada!L32+Vijayapura!L32+Yadagiri!L32","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P32)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!R32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y32)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC32)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD32)","v":0},null,0,true,true,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bagalkote!C33+BengaluruRural!C33+BengaluruUrban!C33+Belagavi!C33+Ballari!C33+Bidar!C33+ChamarajaNagar!C33+Chikkaballapur!C33+Chikmagaluru!C33+Chitradurga!C33+DakshinaKannada!C33+Davanagere!C33+Dharwad!C33+Gadag!C33+Hassan!C33+Haveri!C33+Kalaburgi!C33+Kodagu!C33+Kolar!C33+Koppal!C33+Mandya!C33+Mysuru!C33+Ramanagara!C33+Raichur!C33+Shivamogga!C33+Tumakuru!C33+Udupi!C33+UttaraKannada!C33+Vijayapura!C33+Yadagiri!C33","v":0},{"$f":"Bagalkote!D33+BengaluruRural!D33+BengaluruUrban!D33+Belagavi!D33+Ballari!D33+Bidar!D33+ChamarajaNagar!D33+Chikkaballapur!D33+Chikmagaluru!D33+Chitradurga!D33+DakshinaKannada!D33+Davanagere!D33+Dharwad!D33+Gadag!D33+Hassan!D33+Haveri!D33+Kalaburgi!D33+Kodagu!D33+Kolar!D33+Koppal!D33+Mandya!D33+Mysuru!D33+Ramanagara!D33+Raichur!D33+Shivamogga!D33+Tumakuru!D33+Udupi!D33+UttaraKannada!D33+Vijayapura!D33+Yadagiri!D33","v":0},{"$f":"Bagalkote!E33+BengaluruRural!E33+BengaluruUrban!E33+Belagavi!E33+Ballari!E33+Bidar!E33+ChamarajaNagar!E33+Chikkaballapur!E33+Chikmagaluru!E33+Chitradurga!E33+DakshinaKannada!E33+Davanagere!E33+Dharwad!E33+Gadag!E33+Hassan!E33+Haveri!E33+Kalaburgi!E33+Kodagu!E33+Kolar!E33+Koppal!E33+Mandya!E33+Mysuru!E33+Ramanagara!E33+Raichur!E33+Shivamogga!E33+Tumakuru!E33+Udupi!E33+UttaraKannada!E33+Vijayapura!E33+Yadagiri!E33","v":0},{"$f":"Bagalkote!F33+BengaluruRural!F33+BengaluruUrban!F33+Belagavi!F33+Ballari!F33+Bidar!F33+ChamarajaNagar!F33+Chikkaballapur!F33+Chikmagaluru!F33+Chitradurga!F33+DakshinaKannada!F33+Davanagere!F33+Dharwad!F33+Gadag!F33+Hassan!F33+Haveri!F33+Kalaburgi!F33+Kodagu!F33+Kolar!F33+Koppal!F33+Mandya!F33+Mysuru!F33+Ramanagara!F33+Raichur!F33+Shivamogga!F33+Tumakuru!F33+Udupi!F33+UttaraKannada!F33+Vijayapura!F33+Yadagiri!F33","v":0},{"$f":"Bagalkote!G33+BengaluruRural!G33+BengaluruUrban!G33+Belagavi!G33+Ballari!G33+Bidar!G33+ChamarajaNagar!G33+Chikkaballapur!G33+Chikmagaluru!G33+Chitradurga!G33+DakshinaKannada!G33+Davanagere!G33+Dharwad!G33+Gadag!G33+Hassan!G33+Haveri!G33+Kalaburgi!G33+Kodagu!G33+Kolar!G33+Koppal!G33+Mandya!G33+Mysuru!G33+Ramanagara!G33+Raichur!G33+Shivamogga!G33+Tumakuru!G33+Udupi!G33+UttaraKannada!G33+Vijayapura!G33+Yadagiri!G33","v":0},{"$f":"Bagalkote!H33+BengaluruRural!H33+BengaluruUrban!H33+Belagavi!H33+Ballari!H33+Bidar!H33+ChamarajaNagar!H33+Chikkaballapur!H33+Chikmagaluru!H33+Chitradurga!H33+DakshinaKannada!H33+Davanagere!H33+Dharwad!H33+Gadag!H33+Hassan!H33+Haveri!H33+Kalaburgi!H33+Kodagu!H33+Kolar!H33+Koppal!H33+Mandya!H33+Mysuru!H33+Ramanagara!H33+Raichur!H33+Shivamogga!H33+Tumakuru!H33+Udupi!H33+UttaraKannada!H33+Vijayapura!H33+Yadagiri!H33","v":0},null,null,{"$f":"Bagalkote!K33+BengaluruRural!K33+BengaluruUrban!K33+Belagavi!K33+Ballari!K33+Bidar!K33+ChamarajaNagar!K33+Chikkaballapur!K33+Chikmagaluru!K33+Chitradurga!K33+DakshinaKannada!K33+Davanagere!K33+Dharwad!K33+Gadag!K33+Hassan!K33+Haveri!K33+Kalaburgi!K33+Kodagu!K33+Kolar!K33+Koppal!K33+Mandya!K33+Mysuru!K33+Ramanagara!K33+Raichur!K33+Shivamogga!K33+Tumakuru!K33+Udupi!K33+UttaraKannada!K33+Vijayapura!K33+Yadagiri!K33","v":0},{"$f":"Bagalkote!L33+BengaluruRural!L33+BengaluruUrban!L33+Belagavi!L33+Ballari!L33+Bidar!L33+ChamarajaNagar!L33+Chikkaballapur!L33+Chikmagaluru!L33+Chitradurga!L33+DakshinaKannada!L33+Davanagere!L33+Dharwad!L33+Gadag!L33+Hassan!L33+Haveri!L33+Kalaburgi!L33+Kodagu!L33+Kolar!L33+Koppal!L33+Mandya!L33+Mysuru!L33+Ramanagara!L33+Raichur!L33+Shivamogga!L33+Tumakuru!L33+Udupi!L33+UttaraKannada!L33+Vijayapura!L33+Yadagiri!L33","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P33)","v":0},1.8,{"$f":"SUM(Bagalkote:Yadagiri!R33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y33)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC33)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD33)","v":0},null,0,true,true,true,true]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"Bagalkote!C34+BengaluruRural!C34+BengaluruUrban!C34+Belagavi!C34+Ballari!C34+Bidar!C34+ChamarajaNagar!C34+Chikkaballapur!C34+Chikmagaluru!C34+Chitradurga!C34+DakshinaKannada!C34+Davanagere!C34+Dharwad!C34+Gadag!C34+Hassan!C34+Haveri!C34+Kalaburgi!C34+Kodagu!C34+Kolar!C34+Koppal!C34+Mandya!C34+Mysuru!C34+Ramanagara!C34+Raichur!C34+Shivamogga!C34+Tumakuru!C34+Udupi!C34+UttaraKannada!C34+Vijayapura!C34+Yadagiri!C34","v":0},{"$f":"Bagalkote!D34+BengaluruRural!D34+BengaluruUrban!D34+Belagavi!D34+Ballari!D34+Bidar!D34+ChamarajaNagar!D34+Chikkaballapur!D34+Chikmagaluru!D34+Chitradurga!D34+DakshinaKannada!D34+Davanagere!D34+Dharwad!D34+Gadag!D34+Hassan!D34+Haveri!D34+Kalaburgi!D34+Kodagu!D34+Kolar!D34+Koppal!D34+Mandya!D34+Mysuru!D34+Ramanagara!D34+Raichur!D34+Shivamogga!D34+Tumakuru!D34+Udupi!D34+UttaraKannada!D34+Vijayapura!D34+Yadagiri!D34","v":0},{"$f":"Bagalkote!E34+BengaluruRural!E34+BengaluruUrban!E34+Belagavi!E34+Ballari!E34+Bidar!E34+ChamarajaNagar!E34+Chikkaballapur!E34+Chikmagaluru!E34+Chitradurga!E34+DakshinaKannada!E34+Davanagere!E34+Dharwad!E34+Gadag!E34+Hassan!E34+Haveri!E34+Kalaburgi!E34+Kodagu!E34+Kolar!E34+Koppal!E34+Mandya!E34+Mysuru!E34+Ramanagara!E34+Raichur!E34+Shivamogga!E34+Tumakuru!E34+Udupi!E34+UttaraKannada!E34+Vijayapura!E34+Yadagiri!E34","v":0},{"$f":"Bagalkote!F34+BengaluruRural!F34+BengaluruUrban!F34+Belagavi!F34+Ballari!F34+Bidar!F34+ChamarajaNagar!F34+Chikkaballapur!F34+Chikmagaluru!F34+Chitradurga!F34+DakshinaKannada!F34+Davanagere!F34+Dharwad!F34+Gadag!F34+Hassan!F34+Haveri!F34+Kalaburgi!F34+Kodagu!F34+Kolar!F34+Koppal!F34+Mandya!F34+Mysuru!F34+Ramanagara!F34+Raichur!F34+Shivamogga!F34+Tumakuru!F34+Udupi!F34+UttaraKannada!F34+Vijayapura!F34+Yadagiri!F34","v":0},{"$f":"Bagalkote!G34+BengaluruRural!G34+BengaluruUrban!G34+Belagavi!G34+Ballari!G34+Bidar!G34+ChamarajaNagar!G34+Chikkaballapur!G34+Chikmagaluru!G34+Chitradurga!G34+DakshinaKannada!G34+Davanagere!G34+Dharwad!G34+Gadag!G34+Hassan!G34+Haveri!G34+Kalaburgi!G34+Kodagu!G34+Kolar!G34+Koppal!G34+Mandya!G34+Mysuru!G34+Ramanagara!G34+Raichur!G34+Shivamogga!G34+Tumakuru!G34+Udupi!G34+UttaraKannada!G34+Vijayapura!G34+Yadagiri!G34","v":0},{"$f":"Bagalkote!H34+BengaluruRural!H34+BengaluruUrban!H34+Belagavi!H34+Ballari!H34+Bidar!H34+ChamarajaNagar!H34+Chikkaballapur!H34+Chikmagaluru!H34+Chitradurga!H34+DakshinaKannada!H34+Davanagere!H34+Dharwad!H34+Gadag!H34+Hassan!H34+Haveri!H34+Kalaburgi!H34+Kodagu!H34+Kolar!H34+Koppal!H34+Mandya!H34+Mysuru!H34+Ramanagara!H34+Raichur!H34+Shivamogga!H34+Tumakuru!H34+Udupi!H34+UttaraKannada!H34+Vijayapura!H34+Yadagiri!H34","v":0},null,null,{"$f":"Bagalkote!K34+BengaluruRural!K34+BengaluruUrban!K34+Belagavi!K34+Ballari!K34+Bidar!K34+ChamarajaNagar!K34+Chikkaballapur!K34+Chikmagaluru!K34+Chitradurga!K34+DakshinaKannada!K34+Davanagere!K34+Dharwad!K34+Gadag!K34+Hassan!K34+Haveri!K34+Kalaburgi!K34+Kodagu!K34+Kolar!K34+Koppal!K34+Mandya!K34+Mysuru!K34+Ramanagara!K34+Raichur!K34+Shivamogga!K34+Tumakuru!K34+Udupi!K34+UttaraKannada!K34+Vijayapura!K34+Yadagiri!K34","v":0},{"$f":"Bagalkote!L34+BengaluruRural!L34+BengaluruUrban!L34+Belagavi!L34+Ballari!L34+Bidar!L34+ChamarajaNagar!L34+Chikkaballapur!L34+Chikmagaluru!L34+Chitradurga!L34+DakshinaKannada!L34+Davanagere!L34+Dharwad!L34+Gadag!L34+Hassan!L34+Haveri!L34+Kalaburgi!L34+Kodagu!L34+Kolar!L34+Koppal!L34+Mandya!L34+Mysuru!L34+Ramanagara!L34+Raichur!L34+Shivamogga!L34+Tumakuru!L34+Udupi!L34+UttaraKannada!L34+Vijayapura!L34+Yadagiri!L34","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P34)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y34)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC34)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD34)","v":0},null,0,true,true,true,true]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"Bagalkote!C35+BengaluruRural!C35+BengaluruUrban!C35+Belagavi!C35+Ballari!C35+Bidar!C35+ChamarajaNagar!C35+Chikkaballapur!C35+Chikmagaluru!C35+Chitradurga!C35+DakshinaKannada!C35+Davanagere!C35+Dharwad!C35+Gadag!C35+Hassan!C35+Haveri!C35+Kalaburgi!C35+Kodagu!C35+Kolar!C35+Koppal!C35+Mandya!C35+Mysuru!C35+Ramanagara!C35+Raichur!C35+Shivamogga!C35+Tumakuru!C35+Udupi!C35+UttaraKannada!C35+Vijayapura!C35+Yadagiri!C35","v":0},{"$f":"Bagalkote!D35+BengaluruRural!D35+BengaluruUrban!D35+Belagavi!D35+Ballari!D35+Bidar!D35+ChamarajaNagar!D35+Chikkaballapur!D35+Chikmagaluru!D35+Chitradurga!D35+DakshinaKannada!D35+Davanagere!D35+Dharwad!D35+Gadag!D35+Hassan!D35+Haveri!D35+Kalaburgi!D35+Kodagu!D35+Kolar!D35+Koppal!D35+Mandya!D35+Mysuru!D35+Ramanagara!D35+Raichur!D35+Shivamogga!D35+Tumakuru!D35+Udupi!D35+UttaraKannada!D35+Vijayapura!D35+Yadagiri!D35","v":0},{"$f":"Bagalkote!E35+BengaluruRural!E35+BengaluruUrban!E35+Belagavi!E35+Ballari!E35+Bidar!E35+ChamarajaNagar!E35+Chikkaballapur!E35+Chikmagaluru!E35+Chitradurga!E35+DakshinaKannada!E35+Davanagere!E35+Dharwad!E35+Gadag!E35+Hassan!E35+Haveri!E35+Kalaburgi!E35+Kodagu!E35+Kolar!E35+Koppal!E35+Mandya!E35+Mysuru!E35+Ramanagara!E35+Raichur!E35+Shivamogga!E35+Tumakuru!E35+Udupi!E35+UttaraKannada!E35+Vijayapura!E35+Yadagiri!E35","v":0},{"$f":"Bagalkote!F35+BengaluruRural!F35+BengaluruUrban!F35+Belagavi!F35+Ballari!F35+Bidar!F35+ChamarajaNagar!F35+Chikkaballapur!F35+Chikmagaluru!F35+Chitradurga!F35+DakshinaKannada!F35+Davanagere!F35+Dharwad!F35+Gadag!F35+Hassan!F35+Haveri!F35+Kalaburgi!F35+Kodagu!F35+Kolar!F35+Koppal!F35+Mandya!F35+Mysuru!F35+Ramanagara!F35+Raichur!F35+Shivamogga!F35+Tumakuru!F35+Udupi!F35+UttaraKannada!F35+Vijayapura!F35+Yadagiri!F35","v":0},{"$f":"Bagalkote!G35+BengaluruRural!G35+BengaluruUrban!G35+Belagavi!G35+Ballari!G35+Bidar!G35+ChamarajaNagar!G35+Chikkaballapur!G35+Chikmagaluru!G35+Chitradurga!G35+DakshinaKannada!G35+Davanagere!G35+Dharwad!G35+Gadag!G35+Hassan!G35+Haveri!G35+Kalaburgi!G35+Kodagu!G35+Kolar!G35+Koppal!G35+Mandya!G35+Mysuru!G35+Ramanagara!G35+Raichur!G35+Shivamogga!G35+Tumakuru!G35+Udupi!G35+UttaraKannada!G35+Vijayapura!G35+Yadagiri!G35","v":0},{"$f":"Bagalkote!H35+BengaluruRural!H35+BengaluruUrban!H35+Belagavi!H35+Ballari!H35+Bidar!H35+ChamarajaNagar!H35+Chikkaballapur!H35+Chikmagaluru!H35+Chitradurga!H35+DakshinaKannada!H35+Davanagere!H35+Dharwad!H35+Gadag!H35+Hassan!H35+Haveri!H35+Kalaburgi!H35+Kodagu!H35+Kolar!H35+Koppal!H35+Mandya!H35+Mysuru!H35+Ramanagara!H35+Raichur!H35+Shivamogga!H35+Tumakuru!H35+Udupi!H35+UttaraKannada!H35+Vijayapura!H35+Yadagiri!H35","v":0},null,null,{"$f":"Bagalkote!K35+BengaluruRural!K35+BengaluruUrban!K35+Belagavi!K35+Ballari!K35+Bidar!K35+ChamarajaNagar!K35+Chikkaballapur!K35+Chikmagaluru!K35+Chitradurga!K35+DakshinaKannada!K35+Davanagere!K35+Dharwad!K35+Gadag!K35+Hassan!K35+Haveri!K35+Kalaburgi!K35+Kodagu!K35+Kolar!K35+Koppal!K35+Mandya!K35+Mysuru!K35+Ramanagara!K35+Raichur!K35+Shivamogga!K35+Tumakuru!K35+Udupi!K35+UttaraKannada!K35+Vijayapura!K35+Yadagiri!K35","v":0},{"$f":"Bagalkote!L35+BengaluruRural!L35+BengaluruUrban!L35+Belagavi!L35+Ballari!L35+Bidar!L35+ChamarajaNagar!L35+Chikkaballapur!L35+Chikmagaluru!L35+Chitradurga!L35+DakshinaKannada!L35+Davanagere!L35+Dharwad!L35+Gadag!L35+Hassan!L35+Haveri!L35+Kalaburgi!L35+Kodagu!L35+Kolar!L35+Koppal!L35+Mandya!L35+Mysuru!L35+Ramanagara!L35+Raichur!L35+Shivamogga!L35+Tumakuru!L35+Udupi!L35+UttaraKannada!L35+Vijayapura!L35+Yadagiri!L35","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P35)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y35)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC35)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD35)","v":0},null,0,true,true,true,true]
[2.11,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"Bagalkote!C36+BengaluruRural!C36+BengaluruUrban!C36+Belagavi!C36+Ballari!C36+Bidar!C36+ChamarajaNagar!C36+Chikkaballapur!C36+Chikmagaluru!C36+Chitradurga!C36+DakshinaKannada!C36+Davanagere!C36+Dharwad!C36+Gadag!C36+Hassan!C36+Haveri!C36+Kalaburgi!C36+Kodagu!C36+Kolar!C36+Koppal!C36+Mandya!C36+Mysuru!C36+Ramanagara!C36+Raichur!C36+Shivamogga!C36+Tumakuru!C36+Udupi!C36+UttaraKannada!C36+Vijayapura!C36+Yadagiri!C36","v":0},{"$f":"Bagalkote!D36+BengaluruRural!D36+BengaluruUrban!D36+Belagavi!D36+Ballari!D36+Bidar!D36+ChamarajaNagar!D36+Chikkaballapur!D36+Chikmagaluru!D36+Chitradurga!D36+DakshinaKannada!D36+Davanagere!D36+Dharwad!D36+Gadag!D36+Hassan!D36+Haveri!D36+Kalaburgi!D36+Kodagu!D36+Kolar!D36+Koppal!D36+Mandya!D36+Mysuru!D36+Ramanagara!D36+Raichur!D36+Shivamogga!D36+Tumakuru!D36+Udupi!D36+UttaraKannada!D36+Vijayapura!D36+Yadagiri!D36","v":0},{"$f":"Bagalkote!E36+BengaluruRural!E36+BengaluruUrban!E36+Belagavi!E36+Ballari!E36+Bidar!E36+ChamarajaNagar!E36+Chikkaballapur!E36+Chikmagaluru!E36+Chitradurga!E36+DakshinaKannada!E36+Davanagere!E36+Dharwad!E36+Gadag!E36+Hassan!E36+Haveri!E36+Kalaburgi!E36+Kodagu!E36+Kolar!E36+Koppal!E36+Mandya!E36+Mysuru!E36+Ramanagara!E36+Raichur!E36+Shivamogga!E36+Tumakuru!E36+Udupi!E36+UttaraKannada!E36+Vijayapura!E36+Yadagiri!E36","v":0},{"$f":"Bagalkote!F36+BengaluruRural!F36+BengaluruUrban!F36+Belagavi!F36+Ballari!F36+Bidar!F36+ChamarajaNagar!F36+Chikkaballapur!F36+Chikmagaluru!F36+Chitradurga!F36+DakshinaKannada!F36+Davanagere!F36+Dharwad!F36+Gadag!F36+Hassan!F36+Haveri!F36+Kalaburgi!F36+Kodagu!F36+Kolar!F36+Koppal!F36+Mandya!F36+Mysuru!F36+Ramanagara!F36+Raichur!F36+Shivamogga!F36+Tumakuru!F36+Udupi!F36+UttaraKannada!F36+Vijayapura!F36+Yadagiri!F36","v":0},{"$f":"Bagalkote!G36+BengaluruRural!G36+BengaluruUrban!G36+Belagavi!G36+Ballari!G36+Bidar!G36+ChamarajaNagar!G36+Chikkaballapur!G36+Chikmagaluru!G36+Chitradurga!G36+DakshinaKannada!G36+Davanagere!G36+Dharwad!G36+Gadag!G36+Hassan!G36+Haveri!G36+Kalaburgi!G36+Kodagu!G36+Kolar!G36+Koppal!G36+Mandya!G36+Mysuru!G36+Ramanagara!G36+Raichur!G36+Shivamogga!G36+Tumakuru!G36+Udupi!G36+UttaraKannada!G36+Vijayapura!G36+Yadagiri!G36","v":0},{"$f":"Bagalkote!H36+BengaluruRural!H36+BengaluruUrban!H36+Belagavi!H36+Ballari!H36+Bidar!H36+ChamarajaNagar!H36+Chikkaballapur!H36+Chikmagaluru!H36+Chitradurga!H36+DakshinaKannada!H36+Davanagere!H36+Dharwad!H36+Gadag!H36+Hassan!H36+Haveri!H36+Kalaburgi!H36+Kodagu!H36+Kolar!H36+Koppal!H36+Mandya!H36+Mysuru!H36+Ramanagara!H36+Raichur!H36+Shivamogga!H36+Tumakuru!H36+Udupi!H36+UttaraKannada!H36+Vijayapura!H36+Yadagiri!H36","v":0},null,null,{"$f":"Bagalkote!K36+BengaluruRural!K36+BengaluruUrban!K36+Belagavi!K36+Ballari!K36+Bidar!K36+ChamarajaNagar!K36+Chikkaballapur!K36+Chikmagaluru!K36+Chitradurga!K36+DakshinaKannada!K36+Davanagere!K36+Dharwad!K36+Gadag!K36+Hassan!K36+Haveri!K36+Kalaburgi!K36+Kodagu!K36+Kolar!K36+Koppal!K36+Mandya!K36+Mysuru!K36+Ramanagara!K36+Raichur!K36+Shivamogga!K36+Tumakuru!K36+Udupi!K36+UttaraKannada!K36+Vijayapura!K36+Yadagiri!K36","v":0},{"$f":"Bagalkote!L36+BengaluruRural!L36+BengaluruUrban!L36+Belagavi!L36+Ballari!L36+Bidar!L36+ChamarajaNagar!L36+Chikkaballapur!L36+Chikmagaluru!L36+Chitradurga!L36+DakshinaKannada!L36+Davanagere!L36+Dharwad!L36+Gadag!L36+Hassan!L36+Haveri!L36+Kalaburgi!L36+Kodagu!L36+Kolar!L36+Koppal!L36+Mandya!L36+Mysuru!L36+Ramanagara!L36+Raichur!L36+Shivamogga!L36+Tumakuru!L36+Udupi!L36+UttaraKannada!L36+Vijayapura!L36+Yadagiri!L36","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P36)","v":0},1.2500000000000001E-2,{"$f":"SUM(Bagalkote:Yadagiri!R36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y36)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC36)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD36)","v":0},null,0,true,true,true,true]
[2.12,"Maintenance @ Rs. 750/- per child per annum",{"$f":"Bagalkote!C37+BengaluruRural!C37+BengaluruUrban!C37+Belagavi!C37+Ballari!C37+Bidar!C37+ChamarajaNagar!C37+Chikkaballapur!C37+Chikmagaluru!C37+Chitradurga!C37+DakshinaKannada!C37+Davanagere!C37+Dharwad!C37+Gadag!C37+Hassan!C37+Haveri!C37+Kalaburgi!C37+Kodagu!C37+Kolar!C37+Koppal!C37+Mandya!C37+Mysuru!C37+Ramanagara!C37+Raichur!C37+Shivamogga!C37+Tumakuru!C37+Udupi!C37+UttaraKannada!C37+Vijayapura!C37+Yadagiri!C37","v":0},{"$f":"Bagalkote!D37+BengaluruRural!D37+BengaluruUrban!D37+Belagavi!D37+Ballari!D37+Bidar!D37+ChamarajaNagar!D37+Chikkaballapur!D37+Chikmagaluru!D37+Chitradurga!D37+DakshinaKannada!D37+Davanagere!D37+Dharwad!D37+Gadag!D37+Hassan!D37+Haveri!D37+Kalaburgi!D37+Kodagu!D37+Kolar!D37+Koppal!D37+Mandya!D37+Mysuru!D37+Ramanagara!D37+Raichur!D37+Shivamogga!D37+Tumakuru!D37+Udupi!D37+UttaraKannada!D37+Vijayapura!D37+Yadagiri!D37","v":0},{"$f":"Bagalkote!E37+BengaluruRural!E37+BengaluruUrban!E37+Belagavi!E37+Ballari!E37+Bidar!E37+ChamarajaNagar!E37+Chikkaballapur!E37+Chikmagaluru!E37+Chitradurga!E37+DakshinaKannada!E37+Davanagere!E37+Dharwad!E37+Gadag!E37+Hassan!E37+Haveri!E37+Kalaburgi!E37+Kodagu!E37+Kolar!E37+Koppal!E37+Mandya!E37+Mysuru!E37+Ramanagara!E37+Raichur!E37+Shivamogga!E37+Tumakuru!E37+Udupi!E37+UttaraKannada!E37+Vijayapura!E37+Yadagiri!E37","v":0},{"$f":"Bagalkote!F37+BengaluruRural!F37+BengaluruUrban!F37+Belagavi!F37+Ballari!F37+Bidar!F37+ChamarajaNagar!F37+Chikkaballapur!F37+Chikmagaluru!F37+Chitradurga!F37+DakshinaKannada!F37+Davanagere!F37+Dharwad!F37+Gadag!F37+Hassan!F37+Haveri!F37+Kalaburgi!F37+Kodagu!F37+Kolar!F37+Koppal!F37+Mandya!F37+Mysuru!F37+Ramanagara!F37+Raichur!F37+Shivamogga!F37+Tumakuru!F37+Udupi!F37+UttaraKannada!F37+Vijayapura!F37+Yadagiri!F37","v":0},{"$f":"Bagalkote!G37+BengaluruRural!G37+BengaluruUrban!G37+Belagavi!G37+Ballari!G37+Bidar!G37+ChamarajaNagar!G37+Chikkaballapur!G37+Chikmagaluru!G37+Chitradurga!G37+DakshinaKannada!G37+Davanagere!G37+Dharwad!G37+Gadag!G37+Hassan!G37+Haveri!G37+Kalaburgi!G37+Kodagu!G37+Kolar!G37+Koppal!G37+Mandya!G37+Mysuru!G37+Ramanagara!G37+Raichur!G37+Shivamogga!G37+Tumakuru!G37+Udupi!G37+UttaraKannada!G37+Vijayapura!G37+Yadagiri!G37","v":0},{"$f":"Bagalkote!H37+BengaluruRural!H37+BengaluruUrban!H37+Belagavi!H37+Ballari!H37+Bidar!H37+ChamarajaNagar!H37+Chikkaballapur!H37+Chikmagaluru!H37+Chitradurga!H37+DakshinaKannada!H37+Davanagere!H37+Dharwad!H37+Gadag!H37+Hassan!H37+Haveri!H37+Kalaburgi!H37+Kodagu!H37+Kolar!H37+Koppal!H37+Mandya!H37+Mysuru!H37+Ramanagara!H37+Raichur!H37+Shivamogga!H37+Tumakuru!H37+Udupi!H37+UttaraKannada!H37+Vijayapura!H37+Yadagiri!H37","v":0},null,null,{"$f":"Bagalkote!K37+BengaluruRural!K37+BengaluruUrban!K37+Belagavi!K37+Ballari!K37+Bidar!K37+ChamarajaNagar!K37+Chikkaballapur!K37+Chikmagaluru!K37+Chitradurga!K37+DakshinaKannada!K37+Davanagere!K37+Dharwad!K37+Gadag!K37+Hassan!K37+Haveri!K37+Kalaburgi!K37+Kodagu!K37+Kolar!K37+Koppal!K37+Mandya!K37+Mysuru!K37+Ramanagara!K37+Raichur!K37+Shivamogga!K37+Tumakuru!K37+Udupi!K37+UttaraKannada!K37+Vijayapura!K37+Yadagiri!K37","v":0},{"$f":"Bagalkote!L37+BengaluruRural!L37+BengaluruUrban!L37+Belagavi!L37+Ballari!L37+Bidar!L37+ChamarajaNagar!L37+Chikkaballapur!L37+Chikmagaluru!L37+Chitradurga!L37+DakshinaKannada!L37+Davanagere!L37+Dharwad!L37+Gadag!L37+Hassan!L37+Haveri!L37+Kalaburgi!L37+Kodagu!L37+Kolar!L37+Koppal!L37+Mandya!L37+Mysuru!L37+Ramanagara!L37+Raichur!L37+Shivamogga!L37+Tumakuru!L37+Udupi!L37+UttaraKannada!L37+Vijayapura!L37+Yadagiri!L37","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P37)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!R37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y37)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC37)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD37)","v":0},null,0,true,true,true,true]
[2.13,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"Bagalkote!C38+BengaluruRural!C38+BengaluruUrban!C38+Belagavi!C38+Ballari!C38+Bidar!C38+ChamarajaNagar!C38+Chikkaballapur!C38+Chikmagaluru!C38+Chitradurga!C38+DakshinaKannada!C38+Davanagere!C38+Dharwad!C38+Gadag!C38+Hassan!C38+Haveri!C38+Kalaburgi!C38+Kodagu!C38+Kolar!C38+Koppal!C38+Mandya!C38+Mysuru!C38+Ramanagara!C38+Raichur!C38+Shivamogga!C38+Tumakuru!C38+Udupi!C38+UttaraKannada!C38+Vijayapura!C38+Yadagiri!C38","v":0},{"$f":"Bagalkote!D38+BengaluruRural!D38+BengaluruUrban!D38+Belagavi!D38+Ballari!D38+Bidar!D38+ChamarajaNagar!D38+Chikkaballapur!D38+Chikmagaluru!D38+Chitradurga!D38+DakshinaKannada!D38+Davanagere!D38+Dharwad!D38+Gadag!D38+Hassan!D38+Haveri!D38+Kalaburgi!D38+Kodagu!D38+Kolar!D38+Koppal!D38+Mandya!D38+Mysuru!D38+Ramanagara!D38+Raichur!D38+Shivamogga!D38+Tumakuru!D38+Udupi!D38+UttaraKannada!D38+Vijayapura!D38+Yadagiri!D38","v":0},{"$f":"Bagalkote!E38+BengaluruRural!E38+BengaluruUrban!E38+Belagavi!E38+Ballari!E38+Bidar!E38+ChamarajaNagar!E38+Chikkaballapur!E38+Chikmagaluru!E38+Chitradurga!E38+DakshinaKannada!E38+Davanagere!E38+Dharwad!E38+Gadag!E38+Hassan!E38+Haveri!E38+Kalaburgi!E38+Kodagu!E38+Kolar!E38+Koppal!E38+Mandya!E38+Mysuru!E38+Ramanagara!E38+Raichur!E38+Shivamogga!E38+Tumakuru!E38+Udupi!E38+UttaraKannada!E38+Vijayapura!E38+Yadagiri!E38","v":0},{"$f":"Bagalkote!F38+BengaluruRural!F38+BengaluruUrban!F38+Belagavi!F38+Ballari!F38+Bidar!F38+ChamarajaNagar!F38+Chikkaballapur!F38+Chikmagaluru!F38+Chitradurga!F38+DakshinaKannada!F38+Davanagere!F38+Dharwad!F38+Gadag!F38+Hassan!F38+Haveri!F38+Kalaburgi!F38+Kodagu!F38+Kolar!F38+Koppal!F38+Mandya!F38+Mysuru!F38+Ramanagara!F38+Raichur!F38+Shivamogga!F38+Tumakuru!F38+Udupi!F38+UttaraKannada!F38+Vijayapura!F38+Yadagiri!F38","v":0},{"$f":"Bagalkote!G38+BengaluruRural!G38+BengaluruUrban!G38+Belagavi!G38+Ballari!G38+Bidar!G38+ChamarajaNagar!G38+Chikkaballapur!G38+Chikmagaluru!G38+Chitradurga!G38+DakshinaKannada!G38+Davanagere!G38+Dharwad!G38+Gadag!G38+Hassan!G38+Haveri!G38+Kalaburgi!G38+Kodagu!G38+Kolar!G38+Koppal!G38+Mandya!G38+Mysuru!G38+Ramanagara!G38+Raichur!G38+Shivamogga!G38+Tumakuru!G38+Udupi!G38+UttaraKannada!G38+Vijayapura!G38+Yadagiri!G38","v":0},{"$f":"Bagalkote!H38+BengaluruRural!H38+BengaluruUrban!H38+Belagavi!H38+Ballari!H38+Bidar!H38+ChamarajaNagar!H38+Chikkaballapur!H38+Chikmagaluru!H38+Chitradurga!H38+DakshinaKannada!H38+Davanagere!H38+Dharwad!H38+Gadag!H38+Hassan!H38+Haveri!H38+Kalaburgi!H38+Kodagu!H38+Kolar!H38+Koppal!H38+Mandya!H38+Mysuru!H38+Ramanagara!H38+Raichur!H38+Shivamogga!H38+Tumakuru!H38+Udupi!H38+UttaraKannada!H38+Vijayapura!H38+Yadagiri!H38","v":0},null,null,{"$f":"Bagalkote!K38+BengaluruRural!K38+BengaluruUrban!K38+Belagavi!K38+Ballari!K38+Bidar!K38+ChamarajaNagar!K38+Chikkaballapur!K38+Chikmagaluru!K38+Chitradurga!K38+DakshinaKannada!K38+Davanagere!K38+Dharwad!K38+Gadag!K38+Hassan!K38+Haveri!K38+Kalaburgi!K38+Kodagu!K38+Kolar!K38+Koppal!K38+Mandya!K38+Mysuru!K38+Ramanagara!K38+Raichur!K38+Shivamogga!K38+Tumakuru!K38+Udupi!K38+UttaraKannada!K38+Vijayapura!K38+Yadagiri!K38","v":0},{"$f":"Bagalkote!L38+BengaluruRural!L38+BengaluruUrban!L38+Belagavi!L38+Ballari!L38+Bidar!L38+ChamarajaNagar!L38+Chikkaballapur!L38+Chikmagaluru!L38+Chitradurga!L38+DakshinaKannada!L38+Davanagere!L38+Dharwad!L38+Gadag!L38+Hassan!L38+Haveri!L38+Kalaburgi!L38+Kodagu!L38+Kolar!L38+Koppal!L38+Mandya!L38+Mysuru!L38+Ramanagara!L38+Raichur!L38+Shivamogga!L38+Tumakuru!L38+Udupi!L38+UttaraKannada!L38+Vijayapura!L38+Yadagiri!L38","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P38)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!R38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y38)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC38)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD38)","v":0},null,0,true,true,true,true]
[2.14,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"Bagalkote!C39+BengaluruRural!C39+BengaluruUrban!C39+Belagavi!C39+Ballari!C39+Bidar!C39+ChamarajaNagar!C39+Chikkaballapur!C39+Chikmagaluru!C39+Chitradurga!C39+DakshinaKannada!C39+Davanagere!C39+Dharwad!C39+Gadag!C39+Hassan!C39+Haveri!C39+Kalaburgi!C39+Kodagu!C39+Kolar!C39+Koppal!C39+Mandya!C39+Mysuru!C39+Ramanagara!C39+Raichur!C39+Shivamogga!C39+Tumakuru!C39+Udupi!C39+UttaraKannada!C39+Vijayapura!C39+Yadagiri!C39","v":0},{"$f":"Bagalkote!D39+BengaluruRural!D39+BengaluruUrban!D39+Belagavi!D39+Ballari!D39+Bidar!D39+ChamarajaNagar!D39+Chikkaballapur!D39+Chikmagaluru!D39+Chitradurga!D39+DakshinaKannada!D39+Davanagere!D39+Dharwad!D39+Gadag!D39+Hassan!D39+Haveri!D39+Kalaburgi!D39+Kodagu!D39+Kolar!D39+Koppal!D39+Mandya!D39+Mysuru!D39+Ramanagara!D39+Raichur!D39+Shivamogga!D39+Tumakuru!D39+Udupi!D39+UttaraKannada!D39+Vijayapura!D39+Yadagiri!D39","v":0},{"$f":"Bagalkote!E39+BengaluruRural!E39+BengaluruUrban!E39+Belagavi!E39+Ballari!E39+Bidar!E39+ChamarajaNagar!E39+Chikkaballapur!E39+Chikmagaluru!E39+Chitradurga!E39+DakshinaKannada!E39+Davanagere!E39+Dharwad!E39+Gadag!E39+Hassan!E39+Haveri!E39+Kalaburgi!E39+Kodagu!E39+Kolar!E39+Koppal!E39+Mandya!E39+Mysuru!E39+Ramanagara!E39+Raichur!E39+Shivamogga!E39+Tumakuru!E39+Udupi!E39+UttaraKannada!E39+Vijayapura!E39+Yadagiri!E39","v":0},{"$f":"Bagalkote!F39+BengaluruRural!F39+BengaluruUrban!F39+Belagavi!F39+Ballari!F39+Bidar!F39+ChamarajaNagar!F39+Chikkaballapur!F39+Chikmagaluru!F39+Chitradurga!F39+DakshinaKannada!F39+Davanagere!F39+Dharwad!F39+Gadag!F39+Hassan!F39+Haveri!F39+Kalaburgi!F39+Kodagu!F39+Kolar!F39+Koppal!F39+Mandya!F39+Mysuru!F39+Ramanagara!F39+Raichur!F39+Shivamogga!F39+Tumakuru!F39+Udupi!F39+UttaraKannada!F39+Vijayapura!F39+Yadagiri!F39","v":0},{"$f":"Bagalkote!G39+BengaluruRural!G39+BengaluruUrban!G39+Belagavi!G39+Ballari!G39+Bidar!G39+ChamarajaNagar!G39+Chikkaballapur!G39+Chikmagaluru!G39+Chitradurga!G39+DakshinaKannada!G39+Davanagere!G39+Dharwad!G39+Gadag!G39+Hassan!G39+Haveri!G39+Kalaburgi!G39+Kodagu!G39+Kolar!G39+Koppal!G39+Mandya!G39+Mysuru!G39+Ramanagara!G39+Raichur!G39+Shivamogga!G39+Tumakuru!G39+Udupi!G39+UttaraKannada!G39+Vijayapura!G39+Yadagiri!G39","v":0},{"$f":"Bagalkote!H39+BengaluruRural!H39+BengaluruUrban!H39+Belagavi!H39+Ballari!H39+Bidar!H39+ChamarajaNagar!H39+Chikkaballapur!H39+Chikmagaluru!H39+Chitradurga!H39+DakshinaKannada!H39+Davanagere!H39+Dharwad!H39+Gadag!H39+Hassan!H39+Haveri!H39+Kalaburgi!H39+Kodagu!H39+Kolar!H39+Koppal!H39+Mandya!H39+Mysuru!H39+Ramanagara!H39+Raichur!H39+Shivamogga!H39+Tumakuru!H39+Udupi!H39+UttaraKannada!H39+Vijayapura!H39+Yadagiri!H39","v":0},null,null,{"$f":"Bagalkote!K39+BengaluruRural!K39+BengaluruUrban!K39+Belagavi!K39+Ballari!K39+Bidar!K39+ChamarajaNagar!K39+Chikkaballapur!K39+Chikmagaluru!K39+Chitradurga!K39+DakshinaKannada!K39+Davanagere!K39+Dharwad!K39+Gadag!K39+Hassan!K39+Haveri!K39+Kalaburgi!K39+Kodagu!K39+Kolar!K39+Koppal!K39+Mandya!K39+Mysuru!K39+Ramanagara!K39+Raichur!K39+Shivamogga!K39+Tumakuru!K39+Udupi!K39+UttaraKannada!K39+Vijayapura!K39+Yadagiri!K39","v":0},{"$f":"Bagalkote!L39+BengaluruRural!L39+BengaluruUrban!L39+Belagavi!L39+Ballari!L39+Bidar!L39+ChamarajaNagar!L39+Chikkaballapur!L39+Chikmagaluru!L39+Chitradurga!L39+DakshinaKannada!L39+Davanagere!L39+Dharwad!L39+Gadag!L39+Hassan!L39+Haveri!L39+Kalaburgi!L39+Kodagu!L39+Kolar!L39+Koppal!L39+Mandya!L39+Mysuru!L39+Ramanagara!L39+Raichur!L39+Shivamogga!L39+Tumakuru!L39+Udupi!L39+UttaraKannada!L39+Vijayapura!L39+Yadagiri!L39","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P39)","v":0},3.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y39)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC39)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD39)","v":0},null,0,true,true,true,true]
[2.15,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"Bagalkote!C40+BengaluruRural!C40+BengaluruUrban!C40+Belagavi!C40+Ballari!C40+Bidar!C40+ChamarajaNagar!C40+Chikkaballapur!C40+Chikmagaluru!C40+Chitradurga!C40+DakshinaKannada!C40+Davanagere!C40+Dharwad!C40+Gadag!C40+Hassan!C40+Haveri!C40+Kalaburgi!C40+Kodagu!C40+Kolar!C40+Koppal!C40+Mandya!C40+Mysuru!C40+Ramanagara!C40+Raichur!C40+Shivamogga!C40+Tumakuru!C40+Udupi!C40+UttaraKannada!C40+Vijayapura!C40+Yadagiri!C40","v":0},{"$f":"Bagalkote!D40+BengaluruRural!D40+BengaluruUrban!D40+Belagavi!D40+Ballari!D40+Bidar!D40+ChamarajaNagar!D40+Chikkaballapur!D40+Chikmagaluru!D40+Chitradurga!D40+DakshinaKannada!D40+Davanagere!D40+Dharwad!D40+Gadag!D40+Hassan!D40+Haveri!D40+Kalaburgi!D40+Kodagu!D40+Kolar!D40+Koppal!D40+Mandya!D40+Mysuru!D40+Ramanagara!D40+Raichur!D40+Shivamogga!D40+Tumakuru!D40+Udupi!D40+UttaraKannada!D40+Vijayapura!D40+Yadagiri!D40","v":0},{"$f":"Bagalkote!E40+BengaluruRural!E40+BengaluruUrban!E40+Belagavi!E40+Ballari!E40+Bidar!E40+ChamarajaNagar!E40+Chikkaballapur!E40+Chikmagaluru!E40+Chitradurga!E40+DakshinaKannada!E40+Davanagere!E40+Dharwad!E40+Gadag!E40+Hassan!E40+Haveri!E40+Kalaburgi!E40+Kodagu!E40+Kolar!E40+Koppal!E40+Mandya!E40+Mysuru!E40+Ramanagara!E40+Raichur!E40+Shivamogga!E40+Tumakuru!E40+Udupi!E40+UttaraKannada!E40+Vijayapura!E40+Yadagiri!E40","v":0},{"$f":"Bagalkote!F40+BengaluruRural!F40+BengaluruUrban!F40+Belagavi!F40+Ballari!F40+Bidar!F40+ChamarajaNagar!F40+Chikkaballapur!F40+Chikmagaluru!F40+Chitradurga!F40+DakshinaKannada!F40+Davanagere!F40+Dharwad!F40+Gadag!F40+Hassan!F40+Haveri!F40+Kalaburgi!F40+Kodagu!F40+Kolar!F40+Koppal!F40+Mandya!F40+Mysuru!F40+Ramanagara!F40+Raichur!F40+Shivamogga!F40+Tumakuru!F40+Udupi!F40+UttaraKannada!F40+Vijayapura!F40+Yadagiri!F40","v":0},{"$f":"Bagalkote!G40+BengaluruRural!G40+BengaluruUrban!G40+Belagavi!G40+Ballari!G40+Bidar!G40+ChamarajaNagar!G40+Chikkaballapur!G40+Chikmagaluru!G40+Chitradurga!G40+DakshinaKannada!G40+Davanagere!G40+Dharwad!G40+Gadag!G40+Hassan!G40+Haveri!G40+Kalaburgi!G40+Kodagu!G40+Kolar!G40+Koppal!G40+Mandya!G40+Mysuru!G40+Ramanagara!G40+Raichur!G40+Shivamogga!G40+Tumakuru!G40+Udupi!G40+UttaraKannada!G40+Vijayapura!G40+Yadagiri!G40","v":0},{"$f":"Bagalkote!H40+BengaluruRural!H40+BengaluruUrban!H40+Belagavi!H40+Ballari!H40+Bidar!H40+ChamarajaNagar!H40+Chikkaballapur!H40+Chikmagaluru!H40+Chitradurga!H40+DakshinaKannada!H40+Davanagere!H40+Dharwad!H40+Gadag!H40+Hassan!H40+Haveri!H40+Kalaburgi!H40+Kodagu!H40+Kolar!H40+Koppal!H40+Mandya!H40+Mysuru!H40+Ramanagara!H40+Raichur!H40+Shivamogga!H40+Tumakuru!H40+Udupi!H40+UttaraKannada!H40+Vijayapura!H40+Yadagiri!H40","v":0},null,null,{"$f":"Bagalkote!K40+BengaluruRural!K40+BengaluruUrban!K40+Belagavi!K40+Ballari!K40+Bidar!K40+ChamarajaNagar!K40+Chikkaballapur!K40+Chikmagaluru!K40+Chitradurga!K40+DakshinaKannada!K40+Davanagere!K40+Dharwad!K40+Gadag!K40+Hassan!K40+Haveri!K40+Kalaburgi!K40+Kodagu!K40+Kolar!K40+Koppal!K40+Mandya!K40+Mysuru!K40+Ramanagara!K40+Raichur!K40+Shivamogga!K40+Tumakuru!K40+Udupi!K40+UttaraKannada!K40+Vijayapura!K40+Yadagiri!K40","v":0},{"$f":"Bagalkote!L40+BengaluruRural!L40+BengaluruUrban!L40+Belagavi!L40+Ballari!L40+Bidar!L40+ChamarajaNagar!L40+Chikkaballapur!L40+Chikmagaluru!L40+Chitradurga!L40+DakshinaKannada!L40+Davanagere!L40+Dharwad!L40+Gadag!L40+Hassan!L40+Haveri!L40+Kalaburgi!L40+Kodagu!L40+Kolar!L40+Koppal!L40+Mandya!L40+Mysuru!L40+Ramanagara!L40+Raichur!L40+Shivamogga!L40+Tumakuru!L40+Udupi!L40+UttaraKannada!L40+Vijayapura!L40+Yadagiri!L40","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P40)","v":0},3.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y40)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC40)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD40)","v":0},null,0,true,true,true,true]
[2.16,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"Bagalkote!C41+BengaluruRural!C41+BengaluruUrban!C41+Belagavi!C41+Ballari!C41+Bidar!C41+ChamarajaNagar!C41+Chikkaballapur!C41+Chikmagaluru!C41+Chitradurga!C41+DakshinaKannada!C41+Davanagere!C41+Dharwad!C41+Gadag!C41+Hassan!C41+Haveri!C41+Kalaburgi!C41+Kodagu!C41+Kolar!C41+Koppal!C41+Mandya!C41+Mysuru!C41+Ramanagara!C41+Raichur!C41+Shivamogga!C41+Tumakuru!C41+Udupi!C41+UttaraKannada!C41+Vijayapura!C41+Yadagiri!C41","v":0},{"$f":"Bagalkote!D41+BengaluruRural!D41+BengaluruUrban!D41+Belagavi!D41+Ballari!D41+Bidar!D41+ChamarajaNagar!D41+Chikkaballapur!D41+Chikmagaluru!D41+Chitradurga!D41+DakshinaKannada!D41+Davanagere!D41+Dharwad!D41+Gadag!D41+Hassan!D41+Haveri!D41+Kalaburgi!D41+Kodagu!D41+Kolar!D41+Koppal!D41+Mandya!D41+Mysuru!D41+Ramanagara!D41+Raichur!D41+Shivamogga!D41+Tumakuru!D41+Udupi!D41+UttaraKannada!D41+Vijayapura!D41+Yadagiri!D41","v":0},{"$f":"Bagalkote!E41+BengaluruRural!E41+BengaluruUrban!E41+Belagavi!E41+Ballari!E41+Bidar!E41+ChamarajaNagar!E41+Chikkaballapur!E41+Chikmagaluru!E41+Chitradurga!E41+DakshinaKannada!E41+Davanagere!E41+Dharwad!E41+Gadag!E41+Hassan!E41+Haveri!E41+Kalaburgi!E41+Kodagu!E41+Kolar!E41+Koppal!E41+Mandya!E41+Mysuru!E41+Ramanagara!E41+Raichur!E41+Shivamogga!E41+Tumakuru!E41+Udupi!E41+UttaraKannada!E41+Vijayapura!E41+Yadagiri!E41","v":0},{"$f":"Bagalkote!F41+BengaluruRural!F41+BengaluruUrban!F41+Belagavi!F41+Ballari!F41+Bidar!F41+ChamarajaNagar!F41+Chikkaballapur!F41+Chikmagaluru!F41+Chitradurga!F41+DakshinaKannada!F41+Davanagere!F41+Dharwad!F41+Gadag!F41+Hassan!F41+Haveri!F41+Kalaburgi!F41+Kodagu!F41+Kolar!F41+Koppal!F41+Mandya!F41+Mysuru!F41+Ramanagara!F41+Raichur!F41+Shivamogga!F41+Tumakuru!F41+Udupi!F41+UttaraKannada!F41+Vijayapura!F41+Yadagiri!F41","v":0},{"$f":"Bagalkote!G41+BengaluruRural!G41+BengaluruUrban!G41+Belagavi!G41+Ballari!G41+Bidar!G41+ChamarajaNagar!G41+Chikkaballapur!G41+Chikmagaluru!G41+Chitradurga!G41+DakshinaKannada!G41+Davanagere!G41+Dharwad!G41+Gadag!G41+Hassan!G41+Haveri!G41+Kalaburgi!G41+Kodagu!G41+Kolar!G41+Koppal!G41+Mandya!G41+Mysuru!G41+Ramanagara!G41+Raichur!G41+Shivamogga!G41+Tumakuru!G41+Udupi!G41+UttaraKannada!G41+Vijayapura!G41+Yadagiri!G41","v":0},{"$f":"Bagalkote!H41+BengaluruRural!H41+BengaluruUrban!H41+Belagavi!H41+Ballari!H41+Bidar!H41+ChamarajaNagar!H41+Chikkaballapur!H41+Chikmagaluru!H41+Chitradurga!H41+DakshinaKannada!H41+Davanagere!H41+Dharwad!H41+Gadag!H41+Hassan!H41+Haveri!H41+Kalaburgi!H41+Kodagu!H41+Kolar!H41+Koppal!H41+Mandya!H41+Mysuru!H41+Ramanagara!H41+Raichur!H41+Shivamogga!H41+Tumakuru!H41+Udupi!H41+UttaraKannada!H41+Vijayapura!H41+Yadagiri!H41","v":0},null,null,{"$f":"Bagalkote!K41+BengaluruRural!K41+BengaluruUrban!K41+Belagavi!K41+Ballari!K41+Bidar!K41+ChamarajaNagar!K41+Chikkaballapur!K41+Chikmagaluru!K41+Chitradurga!K41+DakshinaKannada!K41+Davanagere!K41+Dharwad!K41+Gadag!K41+Hassan!K41+Haveri!K41+Kalaburgi!K41+Kodagu!K41+Kolar!K41+Koppal!K41+Mandya!K41+Mysuru!K41+Ramanagara!K41+Raichur!K41+Shivamogga!K41+Tumakuru!K41+Udupi!K41+UttaraKannada!K41+Vijayapura!K41+Yadagiri!K41","v":0},{"$f":"Bagalkote!L41+BengaluruRural!L41+BengaluruUrban!L41+Belagavi!L41+Ballari!L41+Bidar!L41+ChamarajaNagar!L41+Chikkaballapur!L41+Chikmagaluru!L41+Chitradurga!L41+DakshinaKannada!L41+Davanagere!L41+Dharwad!L41+Gadag!L41+Hassan!L41+Haveri!L41+Kalaburgi!L41+Kodagu!L41+Kolar!L41+Koppal!L41+Mandya!L41+Mysuru!L41+Ramanagara!L41+Raichur!L41+Shivamogga!L41+Tumakuru!L41+Udupi!L41+UttaraKannada!L41+Vijayapura!L41+Yadagiri!L41","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P41)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y41)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC41)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD41)","v":0},null,0,true,true,true,true]
[2.17,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"Bagalkote!C42+BengaluruRural!C42+BengaluruUrban!C42+Belagavi!C42+Ballari!C42+Bidar!C42+ChamarajaNagar!C42+Chikkaballapur!C42+Chikmagaluru!C42+Chitradurga!C42+DakshinaKannada!C42+Davanagere!C42+Dharwad!C42+Gadag!C42+Hassan!C42+Haveri!C42+Kalaburgi!C42+Kodagu!C42+Kolar!C42+Koppal!C42+Mandya!C42+Mysuru!C42+Ramanagara!C42+Raichur!C42+Shivamogga!C42+Tumakuru!C42+Udupi!C42+UttaraKannada!C42+Vijayapura!C42+Yadagiri!C42","v":0},{"$f":"Bagalkote!D42+BengaluruRural!D42+BengaluruUrban!D42+Belagavi!D42+Ballari!D42+Bidar!D42+ChamarajaNagar!D42+Chikkaballapur!D42+Chikmagaluru!D42+Chitradurga!D42+DakshinaKannada!D42+Davanagere!D42+Dharwad!D42+Gadag!D42+Hassan!D42+Haveri!D42+Kalaburgi!D42+Kodagu!D42+Kolar!D42+Koppal!D42+Mandya!D42+Mysuru!D42+Ramanagara!D42+Raichur!D42+Shivamogga!D42+Tumakuru!D42+Udupi!D42+UttaraKannada!D42+Vijayapura!D42+Yadagiri!D42","v":0},{"$f":"Bagalkote!E42+BengaluruRural!E42+BengaluruUrban!E42+Belagavi!E42+Ballari!E42+Bidar!E42+ChamarajaNagar!E42+Chikkaballapur!E42+Chikmagaluru!E42+Chitradurga!E42+DakshinaKannada!E42+Davanagere!E42+Dharwad!E42+Gadag!E42+Hassan!E42+Haveri!E42+Kalaburgi!E42+Kodagu!E42+Kolar!E42+Koppal!E42+Mandya!E42+Mysuru!E42+Ramanagara!E42+Raichur!E42+Shivamogga!E42+Tumakuru!E42+Udupi!E42+UttaraKannada!E42+Vijayapura!E42+Yadagiri!E42","v":0},{"$f":"Bagalkote!F42+BengaluruRural!F42+BengaluruUrban!F42+Belagavi!F42+Ballari!F42+Bidar!F42+ChamarajaNagar!F42+Chikkaballapur!F42+Chikmagaluru!F42+Chitradurga!F42+DakshinaKannada!F42+Davanagere!F42+Dharwad!F42+Gadag!F42+Hassan!F42+Haveri!F42+Kalaburgi!F42+Kodagu!F42+Kolar!F42+Koppal!F42+Mandya!F42+Mysuru!F42+Ramanagara!F42+Raichur!F42+Shivamogga!F42+Tumakuru!F42+Udupi!F42+UttaraKannada!F42+Vijayapura!F42+Yadagiri!F42","v":0},{"$f":"Bagalkote!G42+BengaluruRural!G42+BengaluruUrban!G42+Belagavi!G42+Ballari!G42+Bidar!G42+ChamarajaNagar!G42+Chikkaballapur!G42+Chikmagaluru!G42+Chitradurga!G42+DakshinaKannada!G42+Davanagere!G42+Dharwad!G42+Gadag!G42+Hassan!G42+Haveri!G42+Kalaburgi!G42+Kodagu!G42+Kolar!G42+Koppal!G42+Mandya!G42+Mysuru!G42+Ramanagara!G42+Raichur!G42+Shivamogga!G42+Tumakuru!G42+Udupi!G42+UttaraKannada!G42+Vijayapura!G42+Yadagiri!G42","v":0},{"$f":"Bagalkote!H42+BengaluruRural!H42+BengaluruUrban!H42+Belagavi!H42+Ballari!H42+Bidar!H42+ChamarajaNagar!H42+Chikkaballapur!H42+Chikmagaluru!H42+Chitradurga!H42+DakshinaKannada!H42+Davanagere!H42+Dharwad!H42+Gadag!H42+Hassan!H42+Haveri!H42+Kalaburgi!H42+Kodagu!H42+Kolar!H42+Koppal!H42+Mandya!H42+Mysuru!H42+Ramanagara!H42+Raichur!H42+Shivamogga!H42+Tumakuru!H42+Udupi!H42+UttaraKannada!H42+Vijayapura!H42+Yadagiri!H42","v":0},null,null,{"$f":"Bagalkote!K42+BengaluruRural!K42+BengaluruUrban!K42+Belagavi!K42+Ballari!K42+Bidar!K42+ChamarajaNagar!K42+Chikkaballapur!K42+Chikmagaluru!K42+Chitradurga!K42+DakshinaKannada!K42+Davanagere!K42+Dharwad!K42+Gadag!K42+Hassan!K42+Haveri!K42+Kalaburgi!K42+Kodagu!K42+Kolar!K42+Koppal!K42+Mandya!K42+Mysuru!K42+Ramanagara!K42+Raichur!K42+Shivamogga!K42+Tumakuru!K42+Udupi!K42+UttaraKannada!K42+Vijayapura!K42+Yadagiri!K42","v":0},{"$f":"Bagalkote!L42+BengaluruRural!L42+BengaluruUrban!L42+Belagavi!L42+Ballari!L42+Bidar!L42+ChamarajaNagar!L42+Chikkaballapur!L42+Chikmagaluru!L42+Chitradurga!L42+DakshinaKannada!L42+Davanagere!L42+Dharwad!L42+Gadag!L42+Hassan!L42+Haveri!L42+Kalaburgi!L42+Kodagu!L42+Kolar!L42+Koppal!L42+Mandya!L42+Mysuru!L42+Ramanagara!L42+Raichur!L42+Shivamogga!L42+Tumakuru!L42+Udupi!L42+UttaraKannada!L42+Vijayapura!L42+Yadagiri!L42","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P42)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y42)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC42)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD42)","v":0},null,0,true,true,true,true]
[2.1800000000000002,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"Bagalkote!C43+BengaluruRural!C43+BengaluruUrban!C43+Belagavi!C43+Ballari!C43+Bidar!C43+ChamarajaNagar!C43+Chikkaballapur!C43+Chikmagaluru!C43+Chitradurga!C43+DakshinaKannada!C43+Davanagere!C43+Dharwad!C43+Gadag!C43+Hassan!C43+Haveri!C43+Kalaburgi!C43+Kodagu!C43+Kolar!C43+Koppal!C43+Mandya!C43+Mysuru!C43+Ramanagara!C43+Raichur!C43+Shivamogga!C43+Tumakuru!C43+Udupi!C43+UttaraKannada!C43+Vijayapura!C43+Yadagiri!C43","v":0},{"$f":"Bagalkote!D43+BengaluruRural!D43+BengaluruUrban!D43+Belagavi!D43+Ballari!D43+Bidar!D43+ChamarajaNagar!D43+Chikkaballapur!D43+Chikmagaluru!D43+Chitradurga!D43+DakshinaKannada!D43+Davanagere!D43+Dharwad!D43+Gadag!D43+Hassan!D43+Haveri!D43+Kalaburgi!D43+Kodagu!D43+Kolar!D43+Koppal!D43+Mandya!D43+Mysuru!D43+Ramanagara!D43+Raichur!D43+Shivamogga!D43+Tumakuru!D43+Udupi!D43+UttaraKannada!D43+Vijayapura!D43+Yadagiri!D43","v":0},{"$f":"Bagalkote!E43+BengaluruRural!E43+BengaluruUrban!E43+Belagavi!E43+Ballari!E43+Bidar!E43+ChamarajaNagar!E43+Chikkaballapur!E43+Chikmagaluru!E43+Chitradurga!E43+DakshinaKannada!E43+Davanagere!E43+Dharwad!E43+Gadag!E43+Hassan!E43+Haveri!E43+Kalaburgi!E43+Kodagu!E43+Kolar!E43+Koppal!E43+Mandya!E43+Mysuru!E43+Ramanagara!E43+Raichur!E43+Shivamogga!E43+Tumakuru!E43+Udupi!E43+UttaraKannada!E43+Vijayapura!E43+Yadagiri!E43","v":0},{"$f":"Bagalkote!F43+BengaluruRural!F43+BengaluruUrban!F43+Belagavi!F43+Ballari!F43+Bidar!F43+ChamarajaNagar!F43+Chikkaballapur!F43+Chikmagaluru!F43+Chitradurga!F43+DakshinaKannada!F43+Davanagere!F43+Dharwad!F43+Gadag!F43+Hassan!F43+Haveri!F43+Kalaburgi!F43+Kodagu!F43+Kolar!F43+Koppal!F43+Mandya!F43+Mysuru!F43+Ramanagara!F43+Raichur!F43+Shivamogga!F43+Tumakuru!F43+Udupi!F43+UttaraKannada!F43+Vijayapura!F43+Yadagiri!F43","v":0},{"$f":"Bagalkote!G43+BengaluruRural!G43+BengaluruUrban!G43+Belagavi!G43+Ballari!G43+Bidar!G43+ChamarajaNagar!G43+Chikkaballapur!G43+Chikmagaluru!G43+Chitradurga!G43+DakshinaKannada!G43+Davanagere!G43+Dharwad!G43+Gadag!G43+Hassan!G43+Haveri!G43+Kalaburgi!G43+Kodagu!G43+Kolar!G43+Koppal!G43+Mandya!G43+Mysuru!G43+Ramanagara!G43+Raichur!G43+Shivamogga!G43+Tumakuru!G43+Udupi!G43+UttaraKannada!G43+Vijayapura!G43+Yadagiri!G43","v":0},{"$f":"Bagalkote!H43+BengaluruRural!H43+BengaluruUrban!H43+Belagavi!H43+Ballari!H43+Bidar!H43+ChamarajaNagar!H43+Chikkaballapur!H43+Chikmagaluru!H43+Chitradurga!H43+DakshinaKannada!H43+Davanagere!H43+Dharwad!H43+Gadag!H43+Hassan!H43+Haveri!H43+Kalaburgi!H43+Kodagu!H43+Kolar!H43+Koppal!H43+Mandya!H43+Mysuru!H43+Ramanagara!H43+Raichur!H43+Shivamogga!H43+Tumakuru!H43+Udupi!H43+UttaraKannada!H43+Vijayapura!H43+Yadagiri!H43","v":0},null,null,{"$f":"Bagalkote!K43+BengaluruRural!K43+BengaluruUrban!K43+Belagavi!K43+Ballari!K43+Bidar!K43+ChamarajaNagar!K43+Chikkaballapur!K43+Chikmagaluru!K43+Chitradurga!K43+DakshinaKannada!K43+Davanagere!K43+Dharwad!K43+Gadag!K43+Hassan!K43+Haveri!K43+Kalaburgi!K43+Kodagu!K43+Kolar!K43+Koppal!K43+Mandya!K43+Mysuru!K43+Ramanagara!K43+Raichur!K43+Shivamogga!K43+Tumakuru!K43+Udupi!K43+UttaraKannada!K43+Vijayapura!K43+Yadagiri!K43","v":0},{"$f":"Bagalkote!L43+BengaluruRural!L43+BengaluruUrban!L43+Belagavi!L43+Ballari!L43+Bidar!L43+ChamarajaNagar!L43+Chikkaballapur!L43+Chikmagaluru!L43+Chitradurga!L43+DakshinaKannada!L43+Davanagere!L43+Dharwad!L43+Gadag!L43+Hassan!L43+Haveri!L43+Kalaburgi!L43+Kodagu!L43+Kolar!L43+Koppal!L43+Mandya!L43+Mysuru!L43+Ramanagara!L43+Raichur!L43+Shivamogga!L43+Tumakuru!L43+Udupi!L43+UttaraKannada!L43+Vijayapura!L43+Yadagiri!L43","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P43)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y43)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC43)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD43)","v":0},null,0,true,true,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},{"$f":"SUM(D23:D43)","v":0},0,0,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P44)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y44)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC44)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD44)","v":0},null,null,true,true,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44+C21","v":0},{"$f":"D44+D21","v":0},0,0,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P45)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R45)","v":66},{"$f":"SUM(Bagalkote:Yadagiri!S45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T45)","v":66},{"$f":"SUM(Bagalkote:Yadagiri!U45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y45)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC45)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD45)","v":0},null,null,true,true,true,true]
[null,"100 children",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P46)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y46)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC46)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD46)","v":0},null,null,true,true,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P47)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y47)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC47)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD47)","v":0},null,null,true,true,true,true]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"Bagalkote!C48+BengaluruRural!C48+BengaluruUrban!C48+Belagavi!C48+Ballari!C48+Bidar!C48+ChamarajaNagar!C48+Chikkaballapur!C48+Chikmagaluru!C48+Chitradurga!C48+DakshinaKannada!C48+Davanagere!C48+Dharwad!C48+Gadag!C48+Hassan!C48+Haveri!C48+Kalaburgi!C48+Kodagu!C48+Kolar!C48+Koppal!C48+Mandya!C48+Mysuru!C48+Ramanagara!C48+Raichur!C48+Shivamogga!C48+Tumakuru!C48+Udupi!C48+UttaraKannada!C48+Vijayapura!C48+Yadagiri!C48","v":0},{"$f":"Bagalkote!D48+BengaluruRural!D48+BengaluruUrban!D48+Belagavi!D48+Ballari!D48+Bidar!D48+ChamarajaNagar!D48+Chikkaballapur!D48+Chikmagaluru!D48+Chitradurga!D48+DakshinaKannada!D48+Davanagere!D48+Dharwad!D48+Gadag!D48+Hassan!D48+Haveri!D48+Kalaburgi!D48+Kodagu!D48+Kolar!D48+Koppal!D48+Mandya!D48+Mysuru!D48+Ramanagara!D48+Raichur!D48+Shivamogga!D48+Tumakuru!D48+Udupi!D48+UttaraKannada!D48+Vijayapura!D48+Yadagiri!D48","v":0},{"$f":"Bagalkote!E48+BengaluruRural!E48+BengaluruUrban!E48+Belagavi!E48+Ballari!E48+Bidar!E48+ChamarajaNagar!E48+Chikkaballapur!E48+Chikmagaluru!E48+Chitradurga!E48+DakshinaKannada!E48+Davanagere!E48+Dharwad!E48+Gadag!E48+Hassan!E48+Haveri!E48+Kalaburgi!E48+Kodagu!E48+Kolar!E48+Koppal!E48+Mandya!E48+Mysuru!E48+Ramanagara!E48+Raichur!E48+Shivamogga!E48+Tumakuru!E48+Udupi!E48+UttaraKannada!E48+Vijayapura!E48+Yadagiri!E48","v":0},{"$f":"Bagalkote!F48+BengaluruRural!F48+BengaluruUrban!F48+Belagavi!F48+Ballari!F48+Bidar!F48+ChamarajaNagar!F48+Chikkaballapur!F48+Chikmagaluru!F48+Chitradurga!F48+DakshinaKannada!F48+Davanagere!F48+Dharwad!F48+Gadag!F48+Hassan!F48+Haveri!F48+Kalaburgi!F48+Kodagu!F48+Kolar!F48+Koppal!F48+Mandya!F48+Mysuru!F48+Ramanagara!F48+Raichur!F48+Shivamogga!F48+Tumakuru!F48+Udupi!F48+UttaraKannada!F48+Vijayapura!F48+Yadagiri!F48","v":0},{"$f":"Bagalkote!G48+BengaluruRural!G48+BengaluruUrban!G48+Belagavi!G48+Ballari!G48+Bidar!G48+ChamarajaNagar!G48+Chikkaballapur!G48+Chikmagaluru!G48+Chitradurga!G48+DakshinaKannada!G48+Davanagere!G48+Dharwad!G48+Gadag!G48+Hassan!G48+Haveri!G48+Kalaburgi!G48+Kodagu!G48+Kolar!G48+Koppal!G48+Mandya!G48+Mysuru!G48+Ramanagara!G48+Raichur!G48+Shivamogga!G48+Tumakuru!G48+Udupi!G48+UttaraKannada!G48+Vijayapura!G48+Yadagiri!G48","v":0},{"$f":"Bagalkote!H48+BengaluruRural!H48+BengaluruUrban!H48+Belagavi!H48+Ballari!H48+Bidar!H48+ChamarajaNagar!H48+Chikkaballapur!H48+Chikmagaluru!H48+Chitradurga!H48+DakshinaKannada!H48+Davanagere!H48+Dharwad!H48+Gadag!H48+Hassan!H48+Haveri!H48+Kalaburgi!H48+Kodagu!H48+Kolar!H48+Koppal!H48+Mandya!H48+Mysuru!H48+Ramanagara!H48+Raichur!H48+Shivamogga!H48+Tumakuru!H48+Udupi!H48+UttaraKannada!H48+Vijayapura!H48+Yadagiri!H48","v":0},null,null,{"$f":"Bagalkote!K48+BengaluruRural!K48+BengaluruUrban!K48+Belagavi!K48+Ballari!K48+Bidar!K48+ChamarajaNagar!K48+Chikkaballapur!K48+Chikmagaluru!K48+Chitradurga!K48+DakshinaKannada!K48+Davanagere!K48+Dharwad!K48+Gadag!K48+Hassan!K48+Haveri!K48+Kalaburgi!K48+Kodagu!K48+Kolar!K48+Koppal!K48+Mandya!K48+Mysuru!K48+Ramanagara!K48+Raichur!K48+Shivamogga!K48+Tumakuru!K48+Udupi!K48+UttaraKannada!K48+Vijayapura!K48+Yadagiri!K48","v":0},{"$f":"Bagalkote!L48+BengaluruRural!L48+BengaluruUrban!L48+Belagavi!L48+Ballari!L48+Bidar!L48+ChamarajaNagar!L48+Chikkaballapur!L48+Chikmagaluru!L48+Chitradurga!L48+DakshinaKannada!L48+Davanagere!L48+Dharwad!L48+Gadag!L48+Hassan!L48+Haveri!L48+Kalaburgi!L48+Kodagu!L48+Kolar!L48+Koppal!L48+Mandya!L48+Mysuru!L48+Ramanagara!L48+Raichur!L48+Shivamogga!L48+Tumakuru!L48+Udupi!L48+UttaraKannada!L48+Vijayapura!L48+Yadagiri!L48","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P48)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y48)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC48)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD48)","v":0},null,0,true,true,true,true]
[2.2000000000000002,"TLM and equipment including library books (New)",{"$f":"Bagalkote!C49+BengaluruRural!C49+BengaluruUrban!C49+Belagavi!C49+Ballari!C49+Bidar!C49+ChamarajaNagar!C49+Chikkaballapur!C49+Chikmagaluru!C49+Chitradurga!C49+DakshinaKannada!C49+Davanagere!C49+Dharwad!C49+Gadag!C49+Hassan!C49+Haveri!C49+Kalaburgi!C49+Kodagu!C49+Kolar!C49+Koppal!C49+Mandya!C49+Mysuru!C49+Ramanagara!C49+Raichur!C49+Shivamogga!C49+Tumakuru!C49+Udupi!C49+UttaraKannada!C49+Vijayapura!C49+Yadagiri!C49","v":0},{"$f":"Bagalkote!D49+BengaluruRural!D49+BengaluruUrban!D49+Belagavi!D49+Ballari!D49+Bidar!D49+ChamarajaNagar!D49+Chikkaballapur!D49+Chikmagaluru!D49+Chitradurga!D49+DakshinaKannada!D49+Davanagere!D49+Dharwad!D49+Gadag!D49+Hassan!D49+Haveri!D49+Kalaburgi!D49+Kodagu!D49+Kolar!D49+Koppal!D49+Mandya!D49+Mysuru!D49+Ramanagara!D49+Raichur!D49+Shivamogga!D49+Tumakuru!D49+Udupi!D49+UttaraKannada!D49+Vijayapura!D49+Yadagiri!D49","v":0},{"$f":"Bagalkote!E49+BengaluruRural!E49+BengaluruUrban!E49+Belagavi!E49+Ballari!E49+Bidar!E49+ChamarajaNagar!E49+Chikkaballapur!E49+Chikmagaluru!E49+Chitradurga!E49+DakshinaKannada!E49+Davanagere!E49+Dharwad!E49+Gadag!E49+Hassan!E49+Haveri!E49+Kalaburgi!E49+Kodagu!E49+Kolar!E49+Koppal!E49+Mandya!E49+Mysuru!E49+Ramanagara!E49+Raichur!E49+Shivamogga!E49+Tumakuru!E49+Udupi!E49+UttaraKannada!E49+Vijayapura!E49+Yadagiri!E49","v":0},{"$f":"Bagalkote!F49+BengaluruRural!F49+BengaluruUrban!F49+Belagavi!F49+Ballari!F49+Bidar!F49+ChamarajaNagar!F49+Chikkaballapur!F49+Chikmagaluru!F49+Chitradurga!F49+DakshinaKannada!F49+Davanagere!F49+Dharwad!F49+Gadag!F49+Hassan!F49+Haveri!F49+Kalaburgi!F49+Kodagu!F49+Kolar!F49+Koppal!F49+Mandya!F49+Mysuru!F49+Ramanagara!F49+Raichur!F49+Shivamogga!F49+Tumakuru!F49+Udupi!F49+UttaraKannada!F49+Vijayapura!F49+Yadagiri!F49","v":0},{"$f":"Bagalkote!G49+BengaluruRural!G49+BengaluruUrban!G49+Belagavi!G49+Ballari!G49+Bidar!G49+ChamarajaNagar!G49+Chikkaballapur!G49+Chikmagaluru!G49+Chitradurga!G49+DakshinaKannada!G49+Davanagere!G49+Dharwad!G49+Gadag!G49+Hassan!G49+Haveri!G49+Kalaburgi!G49+Kodagu!G49+Kolar!G49+Koppal!G49+Mandya!G49+Mysuru!G49+Ramanagara!G49+Raichur!G49+Shivamogga!G49+Tumakuru!G49+Udupi!G49+UttaraKannada!G49+Vijayapura!G49+Yadagiri!G49","v":0},{"$f":"Bagalkote!H49+BengaluruRural!H49+BengaluruUrban!H49+Belagavi!H49+Ballari!H49+Bidar!H49+ChamarajaNagar!H49+Chikkaballapur!H49+Chikmagaluru!H49+Chitradurga!H49+DakshinaKannada!H49+Davanagere!H49+Dharwad!H49+Gadag!H49+Hassan!H49+Haveri!H49+Kalaburgi!H49+Kodagu!H49+Kolar!H49+Koppal!H49+Mandya!H49+Mysuru!H49+Ramanagara!H49+Raichur!H49+Shivamogga!H49+Tumakuru!H49+Udupi!H49+UttaraKannada!H49+Vijayapura!H49+Yadagiri!H49","v":0},null,null,{"$f":"Bagalkote!K49+BengaluruRural!K49+BengaluruUrban!K49+Belagavi!K49+Ballari!K49+Bidar!K49+ChamarajaNagar!K49+Chikkaballapur!K49+Chikmagaluru!K49+Chitradurga!K49+DakshinaKannada!K49+Davanagere!K49+Dharwad!K49+Gadag!K49+Hassan!K49+Haveri!K49+Kalaburgi!K49+Kodagu!K49+Kolar!K49+Koppal!K49+Mandya!K49+Mysuru!K49+Ramanagara!K49+Raichur!K49+Shivamogga!K49+Tumakuru!K49+Udupi!K49+UttaraKannada!K49+Vijayapura!K49+Yadagiri!K49","v":0},{"$f":"Bagalkote!L49+BengaluruRural!L49+BengaluruUrban!L49+Belagavi!L49+Ballari!L49+Bidar!L49+ChamarajaNagar!L49+Chikkaballapur!L49+Chikmagaluru!L49+Chitradurga!L49+DakshinaKannada!L49+Davanagere!L49+Dharwad!L49+Gadag!L49+Hassan!L49+Haveri!L49+Kalaburgi!L49+Kodagu!L49+Kolar!L49+Koppal!L49+Mandya!L49+Mysuru!L49+Ramanagara!L49+Raichur!L49+Shivamogga!L49+Tumakuru!L49+Udupi!L49+UttaraKannada!L49+Vijayapura!L49+Yadagiri!L49","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P49)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y49)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC49)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD49)","v":0},null,0,true,true,true,true]
[2.21,"Bedding (New)",{"$f":"Bagalkote!C50+BengaluruRural!C50+BengaluruUrban!C50+Belagavi!C50+Ballari!C50+Bidar!C50+ChamarajaNagar!C50+Chikkaballapur!C50+Chikmagaluru!C50+Chitradurga!C50+DakshinaKannada!C50+Davanagere!C50+Dharwad!C50+Gadag!C50+Hassan!C50+Haveri!C50+Kalaburgi!C50+Kodagu!C50+Kolar!C50+Koppal!C50+Mandya!C50+Mysuru!C50+Ramanagara!C50+Raichur!C50+Shivamogga!C50+Tumakuru!C50+Udupi!C50+UttaraKannada!C50+Vijayapura!C50+Yadagiri!C50","v":0},{"$f":"Bagalkote!D50+BengaluruRural!D50+BengaluruUrban!D50+Belagavi!D50+Ballari!D50+Bidar!D50+ChamarajaNagar!D50+Chikkaballapur!D50+Chikmagaluru!D50+Chitradurga!D50+DakshinaKannada!D50+Davanagere!D50+Dharwad!D50+Gadag!D50+Hassan!D50+Haveri!D50+Kalaburgi!D50+Kodagu!D50+Kolar!D50+Koppal!D50+Mandya!D50+Mysuru!D50+Ramanagara!D50+Raichur!D50+Shivamogga!D50+Tumakuru!D50+Udupi!D50+UttaraKannada!D50+Vijayapura!D50+Yadagiri!D50","v":0},{"$f":"Bagalkote!E50+BengaluruRural!E50+BengaluruUrban!E50+Belagavi!E50+Ballari!E50+Bidar!E50+ChamarajaNagar!E50+Chikkaballapur!E50+Chikmagaluru!E50+Chitradurga!E50+DakshinaKannada!E50+Davanagere!E50+Dharwad!E50+Gadag!E50+Hassan!E50+Haveri!E50+Kalaburgi!E50+Kodagu!E50+Kolar!E50+Koppal!E50+Mandya!E50+Mysuru!E50+Ramanagara!E50+Raichur!E50+Shivamogga!E50+Tumakuru!E50+Udupi!E50+UttaraKannada!E50+Vijayapura!E50+Yadagiri!E50","v":0},{"$f":"Bagalkote!F50+BengaluruRural!F50+BengaluruUrban!F50+Belagavi!F50+Ballari!F50+Bidar!F50+ChamarajaNagar!F50+Chikkaballapur!F50+Chikmagaluru!F50+Chitradurga!F50+DakshinaKannada!F50+Davanagere!F50+Dharwad!F50+Gadag!F50+Hassan!F50+Haveri!F50+Kalaburgi!F50+Kodagu!F50+Kolar!F50+Koppal!F50+Mandya!F50+Mysuru!F50+Ramanagara!F50+Raichur!F50+Shivamogga!F50+Tumakuru!F50+Udupi!F50+UttaraKannada!F50+Vijayapura!F50+Yadagiri!F50","v":0},{"$f":"Bagalkote!G50+BengaluruRural!G50+BengaluruUrban!G50+Belagavi!G50+Ballari!G50+Bidar!G50+ChamarajaNagar!G50+Chikkaballapur!G50+Chikmagaluru!G50+Chitradurga!G50+DakshinaKannada!G50+Davanagere!G50+Dharwad!G50+Gadag!G50+Hassan!G50+Haveri!G50+Kalaburgi!G50+Kodagu!G50+Kolar!G50+Koppal!G50+Mandya!G50+Mysuru!G50+Ramanagara!G50+Raichur!G50+Shivamogga!G50+Tumakuru!G50+Udupi!G50+UttaraKannada!G50+Vijayapura!G50+Yadagiri!G50","v":0},{"$f":"Bagalkote!H50+BengaluruRural!H50+BengaluruUrban!H50+Belagavi!H50+Ballari!H50+Bidar!H50+ChamarajaNagar!H50+Chikkaballapur!H50+Chikmagaluru!H50+Chitradurga!H50+DakshinaKannada!H50+Davanagere!H50+Dharwad!H50+Gadag!H50+Hassan!H50+Haveri!H50+Kalaburgi!H50+Kodagu!H50+Kolar!H50+Koppal!H50+Mandya!H50+Mysuru!H50+Ramanagara!H50+Raichur!H50+Shivamogga!H50+Tumakuru!H50+Udupi!H50+UttaraKannada!H50+Vijayapura!H50+Yadagiri!H50","v":0},null,null,{"$f":"Bagalkote!K50+BengaluruRural!K50+BengaluruUrban!K50+Belagavi!K50+Ballari!K50+Bidar!K50+ChamarajaNagar!K50+Chikkaballapur!K50+Chikmagaluru!K50+Chitradurga!K50+DakshinaKannada!K50+Davanagere!K50+Dharwad!K50+Gadag!K50+Hassan!K50+Haveri!K50+Kalaburgi!K50+Kodagu!K50+Kolar!K50+Koppal!K50+Mandya!K50+Mysuru!K50+Ramanagara!K50+Raichur!K50+Shivamogga!K50+Tumakuru!K50+Udupi!K50+UttaraKannada!K50+Vijayapura!K50+Yadagiri!K50","v":0},{"$f":"Bagalkote!L50+BengaluruRural!L50+BengaluruUrban!L50+Belagavi!L50+Ballari!L50+Bidar!L50+ChamarajaNagar!L50+Chikkaballapur!L50+Chikmagaluru!L50+Chitradurga!L50+DakshinaKannada!L50+Davanagere!L50+Dharwad!L50+Gadag!L50+Hassan!L50+Haveri!L50+Kalaburgi!L50+Kodagu!L50+Kolar!L50+Koppal!L50+Mandya!L50+Mysuru!L50+Ramanagara!L50+Raichur!L50+Shivamogga!L50+Tumakuru!L50+Udupi!L50+UttaraKannada!L50+Vijayapura!L50+Yadagiri!L50","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P50)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y50)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC50)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD50)","v":0},null,0,true,true,true,true]
[2.2200000000000002,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Bagalkote:Yadagiri!C51)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!D51)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!E51)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!F51)","v":3.637},500,{"$f":"SUM(Bagalkote:Yadagiri!H51)","v":3.637},{"$f":"G51/C51*100","v":100},{"$f":"H51/D51*100","v":96.986666666666665},{"$f":"Bagalkote!K51+BengaluruRural!K51+BengaluruUrban!K51+Belagavi!K51+Ballari!K51+Bidar!K51+ChamarajaNagar!K51+Chikkaballapur!K51+Chikmagaluru!K51+Chitradurga!K51+DakshinaKannada!K51+Davanagere!K51+Dharwad!K51+Gadag!K51+Hassan!K51+Haveri!K51+Kalaburgi!K51+Kodagu!K51+Kolar!K51+Koppal!K51+Mandya!K51+Mysuru!K51+Ramanagara!K51+Raichur!K51+Shivamogga!K51+Tumakuru!K51+Udupi!K51+UttaraKannada!K51+Vijayapura!K51+Yadagiri!K51","v":0},{"$f":"Bagalkote!L51+BengaluruRural!L51+BengaluruUrban!L51+Belagavi!L51+Ballari!L51+Bidar!L51+ChamarajaNagar!L51+Chikkaballapur!L51+Chikmagaluru!L51+Chitradurga!L51+DakshinaKannada!L51+Davanagere!L51+Dharwad!L51+Gadag!L51+Hassan!L51+Haveri!L51+Kalaburgi!L51+Kodagu!L51+Kolar!L51+Koppal!L51+Mandya!L51+Mysuru!L51+Ramanagara!L51+Raichur!L51+Shivamogga!L51+Tumakuru!L51+Udupi!L51+UttaraKannada!L51+Vijayapura!L51+Yadagiri!L51","v":0.11299999999999999},{"$f":"SUM(Bagalkote:Yadagiri!M51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P51)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y51)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC51)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD51)","v":0},null,0,true,true,true,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":500},{"$f":"SUM(D48:D51)","v":3.75},500,3.637,500,3.637,100,96.986666666666665,{"$f":"Bagalkote!K52+BengaluruRural!K52+BengaluruUrban!K52+Belagavi!K52+Ballari!K52+Bidar!K52+ChamarajaNagar!K52+Chikkaballapur!K52+Chikmagaluru!K52+Chitradurga!K52+DakshinaKannada!K52+Davanagere!K52+Dharwad!K52+Gadag!K52+Hassan!K52+Haveri!K52+Kalaburgi!K52+Kodagu!K52+Kolar!K52+Koppal!K52+Mandya!K52+Mysuru!K52+Ramanagara!K52+Raichur!K52+Shivamogga!K52+Tumakuru!K52+Udupi!K52+UttaraKannada!K52+Vijayapura!K52+Yadagiri!K52","v":0},{"$f":"Bagalkote!L52+BengaluruRural!L52+BengaluruUrban!L52+Belagavi!L52+Ballari!L52+Bidar!L52+ChamarajaNagar!L52+Chikkaballapur!L52+Chikmagaluru!L52+Chitradurga!L52+DakshinaKannada!L52+Davanagere!L52+Dharwad!L52+Gadag!L52+Hassan!L52+Haveri!L52+Kalaburgi!L52+Kodagu!L52+Kolar!L52+Koppal!L52+Mandya!L52+Mysuru!L52+Ramanagara!L52+Raichur!L52+Shivamogga!L52+Tumakuru!L52+Udupi!L52+UttaraKannada!L52+Vijayapura!L52+Yadagiri!L52","v":0.11299999999999999},{"$f":"SUM(Bagalkote:Yadagiri!M52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P52)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y52)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC52)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD52)","v":0},null,null,true,true,true,true]
[null,"Recurring ",{"$f":"Bagalkote!C53+BengaluruRural!C53+BengaluruUrban!C53+Belagavi!C53+Ballari!C53+Bidar!C53+ChamarajaNagar!C53+Chikkaballapur!C53+Chikmagaluru!C53+Chitradurga!C53+DakshinaKannada!C53+Davanagere!C53+Dharwad!C53+Gadag!C53+Hassan!C53+Haveri!C53+Kalaburgi!C53+Kodagu!C53+Kolar!C53+Koppal!C53+Mandya!C53+Mysuru!C53+Ramanagara!C53+Raichur!C53+Shivamogga!C53+Tumakuru!C53+Udupi!C53+UttaraKannada!C53+Vijayapura!C53+Yadagiri!C53","v":0},{"$f":"Bagalkote!D53+BengaluruRural!D53+BengaluruUrban!D53+Belagavi!D53+Ballari!D53+Bidar!D53+ChamarajaNagar!D53+Chikkaballapur!D53+Chikmagaluru!D53+Chitradurga!D53+DakshinaKannada!D53+Davanagere!D53+Dharwad!D53+Gadag!D53+Hassan!D53+Haveri!D53+Kalaburgi!D53+Kodagu!D53+Kolar!D53+Koppal!D53+Mandya!D53+Mysuru!D53+Ramanagara!D53+Raichur!D53+Shivamogga!D53+Tumakuru!D53+Udupi!D53+UttaraKannada!D53+Vijayapura!D53+Yadagiri!D53","v":0},{"$f":"Bagalkote!E53+BengaluruRural!E53+BengaluruUrban!E53+Belagavi!E53+Ballari!E53+Bidar!E53+ChamarajaNagar!E53+Chikkaballapur!E53+Chikmagaluru!E53+Chitradurga!E53+DakshinaKannada!E53+Davanagere!E53+Dharwad!E53+Gadag!E53+Hassan!E53+Haveri!E53+Kalaburgi!E53+Kodagu!E53+Kolar!E53+Koppal!E53+Mandya!E53+Mysuru!E53+Ramanagara!E53+Raichur!E53+Shivamogga!E53+Tumakuru!E53+Udupi!E53+UttaraKannada!E53+Vijayapura!E53+Yadagiri!E53","v":0},{"$f":"Bagalkote!F53+BengaluruRural!F53+BengaluruUrban!F53+Belagavi!F53+Ballari!F53+Bidar!F53+ChamarajaNagar!F53+Chikkaballapur!F53+Chikmagaluru!F53+Chitradurga!F53+DakshinaKannada!F53+Davanagere!F53+Dharwad!F53+Gadag!F53+Hassan!F53+Haveri!F53+Kalaburgi!F53+Kodagu!F53+Kolar!F53+Koppal!F53+Mandya!F53+Mysuru!F53+Ramanagara!F53+Raichur!F53+Shivamogga!F53+Tumakuru!F53+Udupi!F53+UttaraKannada!F53+Vijayapura!F53+Yadagiri!F53","v":0},{"$f":"Bagalkote!G53+BengaluruRural!G53+BengaluruUrban!G53+Belagavi!G53+Ballari!G53+Bidar!G53+ChamarajaNagar!G53+Chikkaballapur!G53+Chikmagaluru!G53+Chitradurga!G53+DakshinaKannada!G53+Davanagere!G53+Dharwad!G53+Gadag!G53+Hassan!G53+Haveri!G53+Kalaburgi!G53+Kodagu!G53+Kolar!G53+Koppal!G53+Mandya!G53+Mysuru!G53+Ramanagara!G53+Raichur!G53+Shivamogga!G53+Tumakuru!G53+Udupi!G53+UttaraKannada!G53+Vijayapura!G53+Yadagiri!G53","v":0},{"$f":"Bagalkote!H53+BengaluruRural!H53+BengaluruUrban!H53+Belagavi!H53+Ballari!H53+Bidar!H53+ChamarajaNagar!H53+Chikkaballapur!H53+Chikmagaluru!H53+Chitradurga!H53+DakshinaKannada!H53+Davanagere!H53+Dharwad!H53+Gadag!H53+Hassan!H53+Haveri!H53+Kalaburgi!H53+Kodagu!H53+Kolar!H53+Koppal!H53+Mandya!H53+Mysuru!H53+Ramanagara!H53+Raichur!H53+Shivamogga!H53+Tumakuru!H53+Udupi!H53+UttaraKannada!H53+Vijayapura!H53+Yadagiri!H53","v":0},null,null,{"$f":"Bagalkote!K53+BengaluruRural!K53+BengaluruUrban!K53+Belagavi!K53+Ballari!K53+Bidar!K53+ChamarajaNagar!K53+Chikkaballapur!K53+Chikmagaluru!K53+Chitradurga!K53+DakshinaKannada!K53+Davanagere!K53+Dharwad!K53+Gadag!K53+Hassan!K53+Haveri!K53+Kalaburgi!K53+Kodagu!K53+Kolar!K53+Koppal!K53+Mandya!K53+Mysuru!K53+Ramanagara!K53+Raichur!K53+Shivamogga!K53+Tumakuru!K53+Udupi!K53+UttaraKannada!K53+Vijayapura!K53+Yadagiri!K53","v":0},{"$f":"Bagalkote!L53+BengaluruRural!L53+BengaluruUrban!L53+Belagavi!L53+Ballari!L53+Bidar!L53+ChamarajaNagar!L53+Chikkaballapur!L53+Chikmagaluru!L53+Chitradurga!L53+DakshinaKannada!L53+Davanagere!L53+Dharwad!L53+Gadag!L53+Hassan!L53+Haveri!L53+Kalaburgi!L53+Kodagu!L53+Kolar!L53+Koppal!L53+Mandya!L53+Mysuru!L53+Ramanagara!L53+Raichur!L53+Shivamogga!L53+Tumakuru!L53+Udupi!L53+UttaraKannada!L53+Vijayapura!L53+Yadagiri!L53","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P53)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y53)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC53)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD53)","v":0},null,null,true,true,true,true]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"Bagalkote!C54+BengaluruRural!C54+BengaluruUrban!C54+Belagavi!C54+Ballari!C54+Bidar!C54+ChamarajaNagar!C54+Chikkaballapur!C54+Chikmagaluru!C54+Chitradurga!C54+DakshinaKannada!C54+Davanagere!C54+Dharwad!C54+Gadag!C54+Hassan!C54+Haveri!C54+Kalaburgi!C54+Kodagu!C54+Kolar!C54+Koppal!C54+Mandya!C54+Mysuru!C54+Ramanagara!C54+Raichur!C54+Shivamogga!C54+Tumakuru!C54+Udupi!C54+UttaraKannada!C54+Vijayapura!C54+Yadagiri!C54","v":500},{"$f":"Bagalkote!D54+BengaluruRural!D54+BengaluruUrban!D54+Belagavi!D54+Ballari!D54+Bidar!D54+ChamarajaNagar!D54+Chikkaballapur!D54+Chikmagaluru!D54+Chitradurga!D54+DakshinaKannada!D54+Davanagere!D54+Dharwad!D54+Gadag!D54+Hassan!D54+Haveri!D54+Kalaburgi!D54+Kodagu!D54+Kolar!D54+Koppal!D54+Mandya!D54+Mysuru!D54+Ramanagara!D54+Raichur!D54+Shivamogga!D54+Tumakuru!D54+Udupi!D54+UttaraKannada!D54+Vijayapura!D54+Yadagiri!D54","v":90},{"$f":"Bagalkote!E54+BengaluruRural!E54+BengaluruUrban!E54+Belagavi!E54+Ballari!E54+Bidar!E54+ChamarajaNagar!E54+Chikkaballapur!E54+Chikmagaluru!E54+Chitradurga!E54+DakshinaKannada!E54+Davanagere!E54+Dharwad!E54+Gadag!E54+Hassan!E54+Haveri!E54+Kalaburgi!E54+Kodagu!E54+Kolar!E54+Koppal!E54+Mandya!E54+Mysuru!E54+Ramanagara!E54+Raichur!E54+Shivamogga!E54+Tumakuru!E54+Udupi!E54+UttaraKannada!E54+Vijayapura!E54+Yadagiri!E54","v":485},{"$f":"Bagalkote!F54+BengaluruRural!F54+BengaluruUrban!F54+Belagavi!F54+Ballari!F54+Bidar!F54+ChamarajaNagar!F54+Chikkaballapur!F54+Chikmagaluru!F54+Chitradurga!F54+DakshinaKannada!F54+Davanagere!F54+Dharwad!F54+Gadag!F54+Hassan!F54+Haveri!F54+Kalaburgi!F54+Kodagu!F54+Kolar!F54+Koppal!F54+Mandya!F54+Mysuru!F54+Ramanagara!F54+Raichur!F54+Shivamogga!F54+Tumakuru!F54+Udupi!F54+UttaraKannada!F54+Vijayapura!F54+Yadagiri!F54","v":42.826999999999998},{"$f":"Bagalkote!G54+BengaluruRural!G54+BengaluruUrban!G54+Belagavi!G54+Ballari!G54+Bidar!G54+ChamarajaNagar!G54+Chikkaballapur!G54+Chikmagaluru!G54+Chitradurga!G54+DakshinaKannada!G54+Davanagere!G54+Dharwad!G54+Gadag!G54+Hassan!G54+Haveri!G54+Kalaburgi!G54+Kodagu!G54+Kolar!G54+Koppal!G54+Mandya!G54+Mysuru!G54+Ramanagara!G54+Raichur!G54+Shivamogga!G54+Tumakuru!G54+Udupi!G54+UttaraKannada!G54+Vijayapura!G54+Yadagiri!G54","v":487},{"$f":"SUM(Bagalkote:Yadagiri!H54)","v":75.424000000000007},97.399999999999991,83.804444444444442,{"$f":"Bagalkote!K54+BengaluruRural!K54+BengaluruUrban!K54+Belagavi!K54+Ballari!K54+Bidar!K54+ChamarajaNagar!K54+Chikkaballapur!K54+Chikmagaluru!K54+Chitradurga!K54+DakshinaKannada!K54+Davanagere!K54+Dharwad!K54+Gadag!K54+Hassan!K54+Haveri!K54+Kalaburgi!K54+Kodagu!K54+Kolar!K54+Koppal!K54+Mandya!K54+Mysuru!K54+Ramanagara!K54+Raichur!K54+Shivamogga!K54+Tumakuru!K54+Udupi!K54+UttaraKannada!K54+Vijayapura!K54+Yadagiri!K54","v":13},{"$f":"Bagalkote!L54+BengaluruRural!L54+BengaluruUrban!L54+Belagavi!L54+Ballari!L54+Bidar!L54+ChamarajaNagar!L54+Chikkaballapur!L54+Chikmagaluru!L54+Chitradurga!L54+DakshinaKannada!L54+Davanagere!L54+Dharwad!L54+Gadag!L54+Hassan!L54+Haveri!L54+Kalaburgi!L54+Kodagu!L54+Kolar!L54+Koppal!L54+Mandya!L54+Mysuru!L54+Ramanagara!L54+Raichur!L54+Shivamogga!L54+Tumakuru!L54+Udupi!L54+UttaraKannada!L54+Vijayapura!L54+Yadagiri!L54","v":14.576000000000001},{"$f":"SUM(Bagalkote:Yadagiri!M54)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N54)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O54)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P54)","v":0},0.18,{"$f":"SUM(Bagalkote:Yadagiri!R54)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S54)","v":90},{"$f":"SUM(Bagalkote:Yadagiri!T54)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U54)","v":90},{"$f":"SUM(Bagalkote:Yadagiri!V54)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W54)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X54)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y54)","v":0},0.18,{"$f":"SUM(Bagalkote:Yadagiri!AA54)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB54)","v":90},{"$f":"SUM(Bagalkote:Yadagiri!AC54)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD54)","v":90},"Recommended as proposed",90,true,true,true,true]
[2.2400000000000002,"Stipend per child per month @ Rs.100/-",{"$f":"Bagalkote!C55+BengaluruRural!C55+BengaluruUrban!C55+Belagavi!C55+Ballari!C55+Bidar!C55+ChamarajaNagar!C55+Chikkaballapur!C55+Chikmagaluru!C55+Chitradurga!C55+DakshinaKannada!C55+Davanagere!C55+Dharwad!C55+Gadag!C55+Hassan!C55+Haveri!C55+Kalaburgi!C55+Kodagu!C55+Kolar!C55+Koppal!C55+Mandya!C55+Mysuru!C55+Ramanagara!C55+Raichur!C55+Shivamogga!C55+Tumakuru!C55+Udupi!C55+UttaraKannada!C55+Vijayapura!C55+Yadagiri!C55","v":500},{"$f":"Bagalkote!D55+BengaluruRural!D55+BengaluruUrban!D55+Belagavi!D55+Ballari!D55+Bidar!D55+ChamarajaNagar!D55+Chikkaballapur!D55+Chikmagaluru!D55+Chitradurga!D55+DakshinaKannada!D55+Davanagere!D55+Dharwad!D55+Gadag!D55+Hassan!D55+Haveri!D55+Kalaburgi!D55+Kodagu!D55+Kolar!D55+Koppal!D55+Mandya!D55+Mysuru!D55+Ramanagara!D55+Raichur!D55+Shivamogga!D55+Tumakuru!D55+Udupi!D55+UttaraKannada!D55+Vijayapura!D55+Yadagiri!D55","v":6},{"$f":"Bagalkote!E55+BengaluruRural!E55+BengaluruUrban!E55+Belagavi!E55+Ballari!E55+Bidar!E55+ChamarajaNagar!E55+Chikkaballapur!E55+Chikmagaluru!E55+Chitradurga!E55+DakshinaKannada!E55+Davanagere!E55+Dharwad!E55+Gadag!E55+Hassan!E55+Haveri!E55+Kalaburgi!E55+Kodagu!E55+Kolar!E55+Koppal!E55+Mandya!E55+Mysuru!E55+Ramanagara!E55+Raichur!E55+Shivamogga!E55+Tumakuru!E55+Udupi!E55+UttaraKannada!E55+Vijayapura!E55+Yadagiri!E55","v":485},{"$f":"Bagalkote!F55+BengaluruRural!F55+BengaluruUrban!F55+Belagavi!F55+Ballari!F55+Bidar!F55+ChamarajaNagar!F55+Chikkaballapur!F55+Chikmagaluru!F55+Chitradurga!F55+DakshinaKannada!F55+Davanagere!F55+Dharwad!F55+Gadag!F55+Hassan!F55+Haveri!F55+Kalaburgi!F55+Kodagu!F55+Kolar!F55+Koppal!F55+Mandya!F55+Mysuru!F55+Ramanagara!F55+Raichur!F55+Shivamogga!F55+Tumakuru!F55+Udupi!F55+UttaraKannada!F55+Vijayapura!F55+Yadagiri!F55","v":3.121},{"$f":"Bagalkote!G55+BengaluruRural!G55+BengaluruUrban!G55+Belagavi!G55+Ballari!G55+Bidar!G55+ChamarajaNagar!G55+Chikkaballapur!G55+Chikmagaluru!G55+Chitradurga!G55+DakshinaKannada!G55+Davanagere!G55+Dharwad!G55+Gadag!G55+Hassan!G55+Haveri!G55+Kalaburgi!G55+Kodagu!G55+Kolar!G55+Koppal!G55+Mandya!G55+Mysuru!G55+Ramanagara!G55+Raichur!G55+Shivamogga!G55+Tumakuru!G55+Udupi!G55+UttaraKannada!G55+Vijayapura!G55+Yadagiri!G55","v":487},{"$f":"Bagalkote!H55+BengaluruRural!H55+BengaluruUrban!H55+Belagavi!H55+Ballari!H55+Bidar!H55+ChamarajaNagar!H55+Chikkaballapur!H55+Chikmagaluru!H55+Chitradurga!H55+DakshinaKannada!H55+Davanagere!H55+Dharwad!H55+Gadag!H55+Hassan!H55+Haveri!H55+Kalaburgi!H55+Kodagu!H55+Kolar!H55+Koppal!H55+Mandya!H55+Mysuru!H55+Ramanagara!H55+Raichur!H55+Shivamogga!H55+Tumakuru!H55+Udupi!H55+UttaraKannada!H55+Vijayapura!H55+Yadagiri!H55","v":5.2879999999999994},97.399999999999991,88.133333333333326,{"$f":"Bagalkote!K55+BengaluruRural!K55+BengaluruUrban!K55+Belagavi!K55+Ballari!K55+Bidar!K55+ChamarajaNagar!K55+Chikkaballapur!K55+Chikmagaluru!K55+Chitradurga!K55+DakshinaKannada!K55+Davanagere!K55+Dharwad!K55+Gadag!K55+Hassan!K55+Haveri!K55+Kalaburgi!K55+Kodagu!K55+Kolar!K55+Koppal!K55+Mandya!K55+Mysuru!K55+Ramanagara!K55+Raichur!K55+Shivamogga!K55+Tumakuru!K55+Udupi!K55+UttaraKannada!K55+Vijayapura!K55+Yadagiri!K55","v":13},{"$f":"Bagalkote!L55+BengaluruRural!L55+BengaluruUrban!L55+Belagavi!L55+Ballari!L55+Bidar!L55+ChamarajaNagar!L55+Chikkaballapur!L55+Chikmagaluru!L55+Chitradurga!L55+DakshinaKannada!L55+Davanagere!L55+Dharwad!L55+Gadag!L55+Hassan!L55+Haveri!L55+Kalaburgi!L55+Kodagu!L55+Kolar!L55+Koppal!L55+Mandya!L55+Mysuru!L55+Ramanagara!L55+Raichur!L55+Shivamogga!L55+Tumakuru!L55+Udupi!L55+UttaraKannada!L55+Vijayapura!L55+Yadagiri!L55","v":0.71199999999999986},{"$f":"SUM(Bagalkote:Yadagiri!M55)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N55)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O55)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P55)","v":0},1.2E-2,{"$f":"SUM(Bagalkote:Yadagiri!R55)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S55)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!T55)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U55)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!V55)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W55)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X55)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y55)","v":0},1.2E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA55)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB55)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!AC55)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD55)","v":6},"Recommended as proposed",6,true,true,true,true]
[2.25,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"Bagalkote!C56+BengaluruRural!C56+BengaluruUrban!C56+Belagavi!C56+Ballari!C56+Bidar!C56+ChamarajaNagar!C56+Chikkaballapur!C56+Chikmagaluru!C56+Chitradurga!C56+DakshinaKannada!C56+Davanagere!C56+Dharwad!C56+Gadag!C56+Hassan!C56+Haveri!C56+Kalaburgi!C56+Kodagu!C56+Kolar!C56+Koppal!C56+Mandya!C56+Mysuru!C56+Ramanagara!C56+Raichur!C56+Shivamogga!C56+Tumakuru!C56+Udupi!C56+UttaraKannada!C56+Vijayapura!C56+Yadagiri!C56","v":500},{"$f":"Bagalkote!D56+BengaluruRural!D56+BengaluruUrban!D56+Belagavi!D56+Ballari!D56+Bidar!D56+ChamarajaNagar!D56+Chikkaballapur!D56+Chikmagaluru!D56+Chitradurga!D56+DakshinaKannada!D56+Davanagere!D56+Dharwad!D56+Gadag!D56+Hassan!D56+Haveri!D56+Kalaburgi!D56+Kodagu!D56+Kolar!D56+Koppal!D56+Mandya!D56+Mysuru!D56+Ramanagara!D56+Raichur!D56+Shivamogga!D56+Tumakuru!D56+Udupi!D56+UttaraKannada!D56+Vijayapura!D56+Yadagiri!D56","v":5},{"$f":"Bagalkote!E56+BengaluruRural!E56+BengaluruUrban!E56+Belagavi!E56+Ballari!E56+Bidar!E56+ChamarajaNagar!E56+Chikkaballapur!E56+Chikmagaluru!E56+Chitradurga!E56+DakshinaKannada!E56+Davanagere!E56+Dharwad!E56+Gadag!E56+Hassan!E56+Haveri!E56+Kalaburgi!E56+Kodagu!E56+Kolar!E56+Koppal!E56+Mandya!E56+Mysuru!E56+Ramanagara!E56+Raichur!E56+Shivamogga!E56+Tumakuru!E56+Udupi!E56+UttaraKannada!E56+Vijayapura!E56+Yadagiri!E56","v":387},{"$f":"Bagalkote!F56+BengaluruRural!F56+BengaluruUrban!F56+Belagavi!F56+Ballari!F56+Bidar!F56+ChamarajaNagar!F56+Chikkaballapur!F56+Chikmagaluru!F56+Chitradurga!F56+DakshinaKannada!F56+Davanagere!F56+Dharwad!F56+Gadag!F56+Hassan!F56+Haveri!F56+Kalaburgi!F56+Kodagu!F56+Kolar!F56+Koppal!F56+Mandya!F56+Mysuru!F56+Ramanagara!F56+Raichur!F56+Shivamogga!F56+Tumakuru!F56+Udupi!F56+UttaraKannada!F56+Vijayapura!F56+Yadagiri!F56","v":2.4649999999999999},{"$f":"Bagalkote!G56+BengaluruRural!G56+BengaluruUrban!G56+Belagavi!G56+Ballari!G56+Bidar!G56+ChamarajaNagar!G56+Chikkaballapur!G56+Chikmagaluru!G56+Chitradurga!G56+DakshinaKannada!G56+Davanagere!G56+Dharwad!G56+Gadag!G56+Hassan!G56+Haveri!G56+Kalaburgi!G56+Kodagu!G56+Kolar!G56+Koppal!G56+Mandya!G56+Mysuru!G56+Ramanagara!G56+Raichur!G56+Shivamogga!G56+Tumakuru!G56+Udupi!G56+UttaraKannada!G56+Vijayapura!G56+Yadagiri!G56","v":487},{"$f":"Bagalkote!H56+BengaluruRural!H56+BengaluruUrban!H56+Belagavi!H56+Ballari!H56+Bidar!H56+ChamarajaNagar!H56+Chikkaballapur!H56+Chikmagaluru!H56+Chitradurga!H56+DakshinaKannada!H56+Davanagere!H56+Dharwad!H56+Gadag!H56+Hassan!H56+Haveri!H56+Kalaburgi!H56+Kodagu!H56+Kolar!H56+Koppal!H56+Mandya!H56+Mysuru!H56+Ramanagara!H56+Raichur!H56+Shivamogga!H56+Tumakuru!H56+Udupi!H56+UttaraKannada!H56+Vijayapura!H56+Yadagiri!H56","v":4.5830000000000002},97.399999999999991,91.660000000000011,{"$f":"Bagalkote!K56+BengaluruRural!K56+BengaluruUrban!K56+Belagavi!K56+Ballari!K56+Bidar!K56+ChamarajaNagar!K56+Chikkaballapur!K56+Chikmagaluru!K56+Chitradurga!K56+DakshinaKannada!K56+Davanagere!K56+Dharwad!K56+Gadag!K56+Hassan!K56+Haveri!K56+Kalaburgi!K56+Kodagu!K56+Kolar!K56+Koppal!K56+Mandya!K56+Mysuru!K56+Ramanagara!K56+Raichur!K56+Shivamogga!K56+Tumakuru!K56+Udupi!K56+UttaraKannada!K56+Vijayapura!K56+Yadagiri!K56","v":13},{"$f":"Bagalkote!L56+BengaluruRural!L56+BengaluruUrban!L56+Belagavi!L56+Ballari!L56+Bidar!L56+ChamarajaNagar!L56+Chikkaballapur!L56+Chikmagaluru!L56+Chitradurga!L56+DakshinaKannada!L56+Davanagere!L56+Dharwad!L56+Gadag!L56+Hassan!L56+Haveri!L56+Kalaburgi!L56+Kodagu!L56+Kolar!L56+Koppal!L56+Mandya!L56+Mysuru!L56+Ramanagara!L56+Raichur!L56+Shivamogga!L56+Tumakuru!L56+Udupi!L56+UttaraKannada!L56+Vijayapura!L56+Yadagiri!L56","v":0.41700000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M56)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N56)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O56)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P56)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R56)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S56)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!T56)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U56)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!V56)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W56)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X56)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y56)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA56)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB56)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AC56)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD56)","v":5},"Recommended as proposed",5,true,true,true,true]
[{"$f":"+A56+0.01","v":2.2599999999999998},"Salaries ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P57)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y57)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC57)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD57)","v":0},null,0,true,true,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bagalkote!C58+BengaluruRural!C58+BengaluruUrban!C58+Belagavi!C58+Ballari!C58+Bidar!C58+ChamarajaNagar!C58+Chikkaballapur!C58+Chikmagaluru!C58+Chitradurga!C58+DakshinaKannada!C58+Davanagere!C58+Dharwad!C58+Gadag!C58+Hassan!C58+Haveri!C58+Kalaburgi!C58+Kodagu!C58+Kolar!C58+Koppal!C58+Mandya!C58+Mysuru!C58+Ramanagara!C58+Raichur!C58+Shivamogga!C58+Tumakuru!C58+Udupi!C58+UttaraKannada!C58+Vijayapura!C58+Yadagiri!C58","v":5},{"$f":"Bagalkote!D58+BengaluruRural!D58+BengaluruUrban!D58+Belagavi!D58+Ballari!D58+Bidar!D58+ChamarajaNagar!D58+Chikkaballapur!D58+Chikmagaluru!D58+Chitradurga!D58+DakshinaKannada!D58+Davanagere!D58+Dharwad!D58+Gadag!D58+Hassan!D58+Haveri!D58+Kalaburgi!D58+Kodagu!D58+Kolar!D58+Koppal!D58+Mandya!D58+Mysuru!D58+Ramanagara!D58+Raichur!D58+Shivamogga!D58+Tumakuru!D58+Udupi!D58+UttaraKannada!D58+Vijayapura!D58+Yadagiri!D58","v":15},{"$f":"Bagalkote!E58+BengaluruRural!E58+BengaluruUrban!E58+Belagavi!E58+Ballari!E58+Bidar!E58+ChamarajaNagar!E58+Chikkaballapur!E58+Chikmagaluru!E58+Chitradurga!E58+DakshinaKannada!E58+Davanagere!E58+Dharwad!E58+Gadag!E58+Hassan!E58+Haveri!E58+Kalaburgi!E58+Kodagu!E58+Kolar!E58+Koppal!E58+Mandya!E58+Mysuru!E58+Ramanagara!E58+Raichur!E58+Shivamogga!E58+Tumakuru!E58+Udupi!E58+UttaraKannada!E58+Vijayapura!E58+Yadagiri!E58","v":5},{"$f":"Bagalkote!F58+BengaluruRural!F58+BengaluruUrban!F58+Belagavi!F58+Ballari!F58+Bidar!F58+ChamarajaNagar!F58+Chikkaballapur!F58+Chikmagaluru!F58+Chitradurga!F58+DakshinaKannada!F58+Davanagere!F58+Dharwad!F58+Gadag!F58+Hassan!F58+Haveri!F58+Kalaburgi!F58+Kodagu!F58+Kolar!F58+Koppal!F58+Mandya!F58+Mysuru!F58+Ramanagara!F58+Raichur!F58+Shivamogga!F58+Tumakuru!F58+Udupi!F58+UttaraKannada!F58+Vijayapura!F58+Yadagiri!F58","v":8.4418500000000005},5,{"$f":"Bagalkote!H58+BengaluruRural!H58+BengaluruUrban!H58+Belagavi!H58+Ballari!H58+Bidar!H58+ChamarajaNagar!H58+Chikkaballapur!H58+Chikmagaluru!H58+Chitradurga!H58+DakshinaKannada!H58+Davanagere!H58+Dharwad!H58+Gadag!H58+Hassan!H58+Haveri!H58+Kalaburgi!H58+Kodagu!H58+Kolar!H58+Koppal!H58+Mandya!H58+Mysuru!H58+Ramanagara!H58+Raichur!H58+Shivamogga!H58+Tumakuru!H58+Udupi!H58+UttaraKannada!H58+Vijayapura!H58+Yadagiri!H58","v":8.3610000000000007},100,55.74,{"$f":"Bagalkote!K58+BengaluruRural!K58+BengaluruUrban!K58+Belagavi!K58+Ballari!K58+Bidar!K58+ChamarajaNagar!K58+Chikkaballapur!K58+Chikmagaluru!K58+Chitradurga!K58+DakshinaKannada!K58+Davanagere!K58+Dharwad!K58+Gadag!K58+Hassan!K58+Haveri!K58+Kalaburgi!K58+Kodagu!K58+Kolar!K58+Koppal!K58+Mandya!K58+Mysuru!K58+Ramanagara!K58+Raichur!K58+Shivamogga!K58+Tumakuru!K58+Udupi!K58+UttaraKannada!K58+Vijayapura!K58+Yadagiri!K58","v":0},{"$f":"Bagalkote!L58+BengaluruRural!L58+BengaluruUrban!L58+Belagavi!L58+Ballari!L58+Bidar!L58+ChamarajaNagar!L58+Chikkaballapur!L58+Chikmagaluru!L58+Chitradurga!L58+DakshinaKannada!L58+Davanagere!L58+Dharwad!L58+Gadag!L58+Hassan!L58+Haveri!L58+Kalaburgi!L58+Kodagu!L58+Kolar!L58+Koppal!L58+Mandya!L58+Mysuru!L58+Ramanagara!L58+Raichur!L58+Shivamogga!L58+Tumakuru!L58+Udupi!L58+UttaraKannada!L58+Vijayapura!L58+Yadagiri!L58","v":6.6389999999999993},{"$f":"SUM(Bagalkote:Yadagiri!M58)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N58)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O58)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P58)","v":0},3,{"$f":"SUM(Bagalkote:Yadagiri!R58)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S58)","v":15},{"$f":"SUM(Bagalkote:Yadagiri!T58)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U58)","v":15},{"$f":"SUM(Bagalkote:Yadagiri!V58)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W58)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X58)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y58)","v":0},3,{"$f":"SUM(Bagalkote:Yadagiri!AA58)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB58)","v":15},{"$f":"SUM(Bagalkote:Yadagiri!AC58)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD58)","v":15},"Recommended as proposed",15,true,true,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,15,null,null,null,null,null,null,{"$f":"Bagalkote!K59+BengaluruRural!K59+BengaluruUrban!K59+Belagavi!K59+Ballari!K59+Bidar!K59+ChamarajaNagar!K59+Chikkaballapur!K59+Chikmagaluru!K59+Chitradurga!K59+DakshinaKannada!K59+Davanagere!K59+Dharwad!K59+Gadag!K59+Hassan!K59+Haveri!K59+Kalaburgi!K59+Kodagu!K59+Kolar!K59+Koppal!K59+Mandya!K59+Mysuru!K59+Ramanagara!K59+Raichur!K59+Shivamogga!K59+Tumakuru!K59+Udupi!K59+UttaraKannada!K59+Vijayapura!K59+Yadagiri!K59","v":0},{"$f":"Bagalkote!L59+BengaluruRural!L59+BengaluruUrban!L59+Belagavi!L59+Ballari!L59+Bidar!L59+ChamarajaNagar!L59+Chikkaballapur!L59+Chikmagaluru!L59+Chitradurga!L59+DakshinaKannada!L59+Davanagere!L59+Dharwad!L59+Gadag!L59+Hassan!L59+Haveri!L59+Kalaburgi!L59+Kodagu!L59+Kolar!L59+Koppal!L59+Mandya!L59+Mysuru!L59+Ramanagara!L59+Raichur!L59+Shivamogga!L59+Tumakuru!L59+Udupi!L59+UttaraKannada!L59+Vijayapura!L59+Yadagiri!L59","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P59)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R59)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T59)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y59)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA59)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB59)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC59)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD59)","v":0},null,0,true,true,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher (4 in position)",{"$f":"Bagalkote!C60+BengaluruRural!C60+BengaluruUrban!C60+Belagavi!C60+Ballari!C60+Bidar!C60+ChamarajaNagar!C60+Chikkaballapur!C60+Chikmagaluru!C60+Chitradurga!C60+DakshinaKannada!C60+Davanagere!C60+Dharwad!C60+Gadag!C60+Hassan!C60+Haveri!C60+Kalaburgi!C60+Kodagu!C60+Kolar!C60+Koppal!C60+Mandya!C60+Mysuru!C60+Ramanagara!C60+Raichur!C60+Shivamogga!C60+Tumakuru!C60+Udupi!C60+UttaraKannada!C60+Vijayapura!C60+Yadagiri!C60","v":5},{"$f":"Bagalkote!D60+BengaluruRural!D60+BengaluruUrban!D60+Belagavi!D60+Ballari!D60+Bidar!D60+ChamarajaNagar!D60+Chikkaballapur!D60+Chikmagaluru!D60+Chitradurga!D60+DakshinaKannada!D60+Davanagere!D60+Dharwad!D60+Gadag!D60+Hassan!D60+Haveri!D60+Kalaburgi!D60+Kodagu!D60+Kolar!D60+Koppal!D60+Mandya!D60+Mysuru!D60+Ramanagara!D60+Raichur!D60+Shivamogga!D60+Tumakuru!D60+Udupi!D60+UttaraKannada!D60+Vijayapura!D60+Yadagiri!D60","v":48},{"$f":"Bagalkote!E60+BengaluruRural!E60+BengaluruUrban!E60+Belagavi!E60+Ballari!E60+Bidar!E60+ChamarajaNagar!E60+Chikkaballapur!E60+Chikmagaluru!E60+Chitradurga!E60+DakshinaKannada!E60+Davanagere!E60+Dharwad!E60+Gadag!E60+Hassan!E60+Haveri!E60+Kalaburgi!E60+Kodagu!E60+Kolar!E60+Koppal!E60+Mandya!E60+Mysuru!E60+Ramanagara!E60+Raichur!E60+Shivamogga!E60+Tumakuru!E60+Udupi!E60+UttaraKannada!E60+Vijayapura!E60+Yadagiri!E60","v":5},{"$f":"Bagalkote!F60+BengaluruRural!F60+BengaluruUrban!F60+Belagavi!F60+Ballari!F60+Bidar!F60+ChamarajaNagar!F60+Chikkaballapur!F60+Chikmagaluru!F60+Chitradurga!F60+DakshinaKannada!F60+Davanagere!F60+Dharwad!F60+Gadag!F60+Hassan!F60+Haveri!F60+Kalaburgi!F60+Kodagu!F60+Kolar!F60+Koppal!F60+Mandya!F60+Mysuru!F61+Ramanagara!F60+Raichur!F60+Shivamogga!F60+Tumakuru!F60+Udupi!F60+UttaraKannada!F60+Vijayapura!F60+Yadagiri!F60","v":19.138629999999999},5,{"$f":"Bagalkote!H60+BengaluruRural!H60+BengaluruUrban!H60+Belagavi!H60+Ballari!H60+Bidar!H60+ChamarajaNagar!H60+Chikkaballapur!H60+Chikmagaluru!H60+Chitradurga!H60+DakshinaKannada!H60+Davanagere!H60+Dharwad!H60+Gadag!H60+Hassan!H60+Haveri!H60+Kalaburgi!H60+Kodagu!H60+Kolar!H60+Koppal!H60+Mandya!H60+Mysuru!H60+Ramanagara!H60+Raichur!H60+Shivamogga!H60+Tumakuru!H60+Udupi!H60+UttaraKannada!H60+Vijayapura!H60+Yadagiri!H60","v":48},100,100,{"$f":"Bagalkote!K60+BengaluruRural!K60+BengaluruUrban!K60+Belagavi!K60+Ballari!K60+Bidar!K60+ChamarajaNagar!K60+Chikkaballapur!K60+Chikmagaluru!K60+Chitradurga!K60+DakshinaKannada!K60+Davanagere!K60+Dharwad!K60+Gadag!K60+Hassan!K60+Haveri!K60+Kalaburgi!K60+Kodagu!K60+Kolar!K60+Koppal!K60+Mandya!K60+Mysuru!K60+Ramanagara!K60+Raichur!K60+Shivamogga!K60+Tumakuru!K60+Udupi!K60+UttaraKannada!K60+Vijayapura!K60+Yadagiri!K60","v":0},{"$f":"Bagalkote!L60+BengaluruRural!L60+BengaluruUrban!L60+Belagavi!L60+Ballari!L60+Bidar!L60+ChamarajaNagar!L60+Chikkaballapur!L60+Chikmagaluru!L60+Chitradurga!L60+DakshinaKannada!L60+Davanagere!L60+Dharwad!L60+Gadag!L60+Hassan!L60+Haveri!L60+Kalaburgi!L60+Kodagu!L60+Kolar!L60+Koppal!L60+Mandya!L60+Mysuru!L60+Ramanagara!L60+Raichur!L60+Shivamogga!L60+Tumakuru!L60+Udupi!L60+UttaraKannada!L60+Vijayapura!L60+Yadagiri!L60","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M60)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N60)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O60)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P60)","v":0},9.6,{"$f":"SUM(Bagalkote:Yadagiri!R60)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S60)","v":48},{"$f":"SUM(Bagalkote:Yadagiri!T60)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U60)","v":48},{"$f":"SUM(Bagalkote:Yadagiri!V60)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W60)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X60)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y60)","v":0},9.6,{"$f":"SUM(Bagalkote:Yadagiri!AA60)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB60)","v":48},{"$f":"SUM(Bagalkote:Yadagiri!AC60)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD60)","v":48},"Recommended as proposed",48,true,true,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Bagalkote!C61+BengaluruRural!C61+BengaluruUrban!C61+Belagavi!C61+Ballari!C61+Bidar!C61+ChamarajaNagar!C61+Chikkaballapur!C61+Chikmagaluru!C61+Chitradurga!C61+DakshinaKannada!C61+Davanagere!C61+Dharwad!C61+Gadag!C61+Hassan!C61+Haveri!C61+Kalaburgi!C61+Kodagu!C61+Kolar!C61+Koppal!C61+Mandya!C61+Mysuru!C61+Ramanagara!C61+Raichur!C61+Shivamogga!C61+Tumakuru!C61+Udupi!C61+UttaraKannada!C61+Vijayapura!C61+Yadagiri!C61","v":0},{"$f":"Bagalkote!D61+BengaluruRural!D61+BengaluruUrban!D61+Belagavi!D61+Ballari!D61+Bidar!D61+ChamarajaNagar!D61+Chikkaballapur!D61+Chikmagaluru!D61+Chitradurga!D61+DakshinaKannada!D61+Davanagere!D61+Dharwad!D61+Gadag!D61+Hassan!D61+Haveri!D61+Kalaburgi!D61+Kodagu!D61+Kolar!D61+Koppal!D61+Mandya!D61+Mysuru!D61+Ramanagara!D61+Raichur!D61+Shivamogga!D61+Tumakuru!D61+Udupi!D61+UttaraKannada!D61+Vijayapura!D61+Yadagiri!D61","v":0},{"$f":"Bagalkote!E61+BengaluruRural!E61+BengaluruUrban!E61+Belagavi!E61+Ballari!E61+Bidar!E61+ChamarajaNagar!E61+Chikkaballapur!E61+Chikmagaluru!E61+Chitradurga!E61+DakshinaKannada!E61+Davanagere!E61+Dharwad!E61+Gadag!E61+Hassan!E61+Haveri!E61+Kalaburgi!E61+Kodagu!E61+Kolar!E61+Koppal!E61+Mandya!E61+Mysuru!E61+Ramanagara!E61+Raichur!E61+Shivamogga!E61+Tumakuru!E61+Udupi!E61+UttaraKannada!E61+Vijayapura!E61+Yadagiri!E61","v":0},null,{"$f":"Bagalkote!G61+BengaluruRural!G61+BengaluruUrban!G61+Belagavi!G61+Ballari!G61+Bidar!G61+ChamarajaNagar!G61+Chikkaballapur!G61+Chikmagaluru!G61+Chitradurga!G61+DakshinaKannada!G61+Davanagere!G61+Dharwad!G61+Gadag!G61+Hassan!G61+Haveri!G61+Kalaburgi!G61+Kodagu!G61+Kolar!G61+Koppal!G61+Mandya!G61+Mysuru!G61+Ramanagara!G61+Raichur!G61+Shivamogga!G61+Tumakuru!G61+Udupi!G61+UttaraKannada!G61+Vijayapura!G61+Yadagiri!G61","v":0},{"$f":"Bagalkote!H61+BengaluruRural!H61+BengaluruUrban!H61+Belagavi!H61+Ballari!H61+Bidar!H61+ChamarajaNagar!H61+Chikkaballapur!H61+Chikmagaluru!H61+Chitradurga!H61+DakshinaKannada!H61+Davanagere!H61+Dharwad!H61+Gadag!H61+Hassan!H61+Haveri!H61+Kalaburgi!H61+Kodagu!H61+Kolar!H61+Koppal!H61+Mandya!H61+Mysuru!H61+Ramanagara!H61+Raichur!H61+Shivamogga!H61+Tumakuru!H61+Udupi!H61+UttaraKannada!H61+Vijayapura!H61+Yadagiri!H61","v":0},null,null,{"$f":"Bagalkote!K61+BengaluruRural!K61+BengaluruUrban!K61+Belagavi!K61+Ballari!K61+Bidar!K61+ChamarajaNagar!K61+Chikkaballapur!K61+Chikmagaluru!K61+Chitradurga!K61+DakshinaKannada!K61+Davanagere!K61+Dharwad!K61+Gadag!K61+Hassan!K61+Haveri!K61+Kalaburgi!K61+Kodagu!K61+Kolar!K61+Koppal!K61+Mandya!K61+Mysuru!K61+Ramanagara!K61+Raichur!K61+Shivamogga!K61+Tumakuru!K61+Udupi!K61+UttaraKannada!K61+Vijayapura!K61+Yadagiri!K61","v":0},{"$f":"Bagalkote!L61+BengaluruRural!L61+BengaluruUrban!L61+Belagavi!L61+Ballari!L61+Bidar!L61+ChamarajaNagar!L61+Chikkaballapur!L61+Chikmagaluru!L61+Chitradurga!L61+DakshinaKannada!L61+Davanagere!L61+Dharwad!L61+Gadag!L61+Hassan!L61+Haveri!L61+Kalaburgi!L61+Kodagu!L61+Kolar!L61+Koppal!L61+Mandya!L61+Mysuru!L61+Ramanagara!L61+Raichur!L61+Shivamogga!L61+Tumakuru!L61+Udupi!L61+UttaraKannada!L61+Vijayapura!L61+Yadagiri!L61","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P61)","v":0},1.44,{"$f":"SUM(Bagalkote:Yadagiri!R61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y61)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC61)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD61)","v":0},null,0,true,true,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Bagalkote!C62+BengaluruRural!C62+BengaluruUrban!C62+Belagavi!C62+Ballari!C62+Bidar!C62+ChamarajaNagar!C62+Chikkaballapur!C62+Chikmagaluru!C62+Chitradurga!C62+DakshinaKannada!C62+Davanagere!C62+Dharwad!C62+Gadag!C62+Hassan!C62+Haveri!C62+Kalaburgi!C62+Kodagu!C62+Kolar!C62+Koppal!C62+Mandya!C62+Mysuru!C62+Ramanagara!C62+Raichur!C62+Shivamogga!C62+Tumakuru!C62+Udupi!C62+UttaraKannada!C62+Vijayapura!C62+Yadagiri!C62","v":5},{"$f":"Bagalkote!D62+BengaluruRural!D62+BengaluruUrban!D62+Belagavi!D62+Ballari!D62+Bidar!D62+ChamarajaNagar!D62+Chikkaballapur!D62+Chikmagaluru!D62+Chitradurga!D62+DakshinaKannada!D62+Davanagere!D62+Dharwad!D62+Gadag!D62+Hassan!D62+Haveri!D62+Kalaburgi!D62+Kodagu!D62+Kolar!D62+Koppal!D62+Mandya!D62+Mysuru!D62+Ramanagara!D62+Raichur!D62+Shivamogga!D62+Tumakuru!D62+Udupi!D62+UttaraKannada!D62+Vijayapura!D62+Yadagiri!D62","v":7.5},{"$f":"Bagalkote!E62+BengaluruRural!E62+BengaluruUrban!E62+Belagavi!E62+Ballari!E62+Bidar!E62+ChamarajaNagar!E62+Chikkaballapur!E62+Chikmagaluru!E62+Chitradurga!E62+DakshinaKannada!E62+Davanagere!E62+Dharwad!E62+Gadag!E62+Hassan!E62+Haveri!E62+Kalaburgi!E62+Kodagu!E62+Kolar!E62+Koppal!E62+Mandya!E62+Mysuru!E62+Ramanagara!E62+Raichur!E62+Shivamogga!E62+Tumakuru!E62+Udupi!E62+UttaraKannada!E62+Vijayapura!E62+Yadagiri!E62","v":5},{"$f":"Bagalkote!F62+BengaluruRural!F62+BengaluruUrban!F62+Belagavi!F62+Ballari!F62+Bidar!F62+ChamarajaNagar!F62+Chikkaballapur!F62+Chikmagaluru!F62+Chitradurga!F62+DakshinaKannada!F62+Davanagere!F62+Dharwad!F62+Gadag!F62+Hassan!F62+Haveri!F62+Kalaburgi!F62+Kodagu!F62+Kolar!F62+Koppal!F62+Mandya!F62+Mysuru!F63+Ramanagara!F62+Raichur!F62+Shivamogga!F62+Tumakuru!F62+Udupi!F62+UttaraKannada!F62+Vijayapura!F62+Yadagiri!F62","v":2.82531},5,{"$f":"Bagalkote!H62+BengaluruRural!H62+BengaluruUrban!H62+Belagavi!H62+Ballari!H62+Bidar!H62+ChamarajaNagar!H62+Chikkaballapur!H62+Chikmagaluru!H62+Chitradurga!H62+DakshinaKannada!H62+Davanagere!H62+Dharwad!H62+Gadag!H62+Hassan!H62+Haveri!H62+Kalaburgi!H62+Kodagu!H62+Kolar!H62+Koppal!H62+Mandya!H62+Mysuru!H62+Ramanagara!H62+Raichur!H62+Shivamogga!H62+Tumakuru!H62+Udupi!H62+UttaraKannada!H62+Vijayapura!H62+Yadagiri!H62","v":6.7919999999999998},100,90.56,{"$f":"Bagalkote!K62+BengaluruRural!K62+BengaluruUrban!K62+Belagavi!K62+Ballari!K62+Bidar!K62+ChamarajaNagar!K62+Chikkaballapur!K62+Chikmagaluru!K62+Chitradurga!K62+DakshinaKannada!K62+Davanagere!K62+Dharwad!K62+Gadag!K62+Hassan!K62+Haveri!K62+Kalaburgi!K62+Kodagu!K62+Kolar!K62+Koppal!K62+Mandya!K62+Mysuru!K62+Ramanagara!K62+Raichur!K62+Shivamogga!K62+Tumakuru!K62+Udupi!K62+UttaraKannada!K62+Vijayapura!K62+Yadagiri!K62","v":0},{"$f":"Bagalkote!L62+BengaluruRural!L62+BengaluruUrban!L62+Belagavi!L62+Ballari!L62+Bidar!L62+ChamarajaNagar!L62+Chikkaballapur!L62+Chikmagaluru!L62+Chitradurga!L62+DakshinaKannada!L62+Davanagere!L62+Dharwad!L62+Gadag!L62+Hassan!L62+Haveri!L62+Kalaburgi!L62+Kodagu!L62+Kolar!L62+Koppal!L62+Mandya!L62+Mysuru!L62+Ramanagara!L62+Raichur!L62+Shivamogga!L62+Tumakuru!L62+Udupi!L62+UttaraKannada!L62+Vijayapura!L62+Yadagiri!L62","v":0.70799999999999996},{"$f":"SUM(Bagalkote:Yadagiri!M62)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N62)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O62)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P62)","v":0},1.5,{"$f":"SUM(Bagalkote:Yadagiri!R62)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S62)","v":7.5},{"$f":"SUM(Bagalkote:Yadagiri!T62)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U62)","v":7.5},{"$f":"SUM(Bagalkote:Yadagiri!V62)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W62)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X62)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y62)","v":0},1.5,{"$f":"SUM(Bagalkote:Yadagiri!AA62)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB62)","v":7.5},{"$f":"SUM(Bagalkote:Yadagiri!AC62)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD62)","v":7.5},"Recommended as proposed",7.5,true,true,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bagalkote!C63+BengaluruRural!C63+BengaluruUrban!C63+Belagavi!C63+Ballari!C63+Bidar!C63+ChamarajaNagar!C63+Chikkaballapur!C63+Chikmagaluru!C63+Chitradurga!C63+DakshinaKannada!C63+Davanagere!C63+Dharwad!C63+Gadag!C63+Hassan!C63+Haveri!C63+Kalaburgi!C63+Kodagu!C63+Kolar!C63+Koppal!C63+Mandya!C63+Mysuru!C63+Ramanagara!C63+Raichur!C63+Shivamogga!C63+Tumakuru!C63+Udupi!C63+UttaraKannada!C63+Vijayapura!C63+Yadagiri!C63","v":5},{"$f":"Bagalkote!D63+BengaluruRural!D63+BengaluruUrban!D63+Belagavi!D63+Ballari!D63+Bidar!D63+ChamarajaNagar!D63+Chikkaballapur!D63+Chikmagaluru!D63+Chitradurga!D63+DakshinaKannada!D63+Davanagere!D63+Dharwad!D63+Gadag!D63+Hassan!D63+Haveri!D63+Kalaburgi!D63+Kodagu!D63+Kolar!D63+Koppal!D63+Mandya!D63+Mysuru!D63+Ramanagara!D63+Raichur!D63+Shivamogga!D63+Tumakuru!D63+Udupi!D63+UttaraKannada!D63+Vijayapura!D63+Yadagiri!D63","v":6},{"$f":"Bagalkote!E63+BengaluruRural!E63+BengaluruUrban!E63+Belagavi!E63+Ballari!E63+Bidar!E63+ChamarajaNagar!E63+Chikkaballapur!E63+Chikmagaluru!E63+Chitradurga!E63+DakshinaKannada!E63+Davanagere!E63+Dharwad!E63+Gadag!E63+Hassan!E63+Haveri!E63+Kalaburgi!E63+Kodagu!E63+Kolar!E63+Koppal!E63+Mandya!E63+Mysuru!E63+Ramanagara!E63+Raichur!E63+Shivamogga!E63+Tumakuru!E63+Udupi!E63+UttaraKannada!E63+Vijayapura!E63+Yadagiri!E63","v":5},{"$f":"Bagalkote!F63+BengaluruRural!F63+BengaluruUrban!F63+Belagavi!F63+Ballari!F63+Bidar!F63+ChamarajaNagar!F63+Chikkaballapur!F63+Chikmagaluru!F63+Chitradurga!F63+DakshinaKannada!F63+Davanagere!F63+Dharwad!F63+Gadag!F63+Hassan!F63+Haveri!F63+Kalaburgi!F63+Kodagu!F63+Kolar!F63+Koppal!F63+Mandya!F63+Mysuru!F64+Ramanagara!F63+Raichur!F63+Shivamogga!F63+Tumakuru!F63+Udupi!F63+UttaraKannada!F63+Vijayapura!F63+Yadagiri!F63","v":3.1629699999999996},{"$f":"Bagalkote!G63+BengaluruRural!G63+BengaluruUrban!G63+Belagavi!G63+Ballari!G63+Bidar!G63+ChamarajaNagar!G63+Chikkaballapur!G63+Chikmagaluru!G63+Chitradurga!G63+DakshinaKannada!G63+Davanagere!G63+Dharwad!G63+Gadag!G63+Hassan!G63+Haveri!G63+Kalaburgi!G63+Kodagu!G63+Kolar!G63+Koppal!G63+Mandya!G63+Mysuru!G63+Ramanagara!G63+Raichur!G63+Shivamogga!G63+Tumakuru!G63+Udupi!G63+UttaraKannada!G63+Vijayapura!G63+Yadagiri!G63","v":5},{"$f":"Bagalkote!H63+BengaluruRural!H63+BengaluruUrban!H63+Belagavi!H63+Ballari!H63+Bidar!H63+ChamarajaNagar!H63+Chikkaballapur!H63+Chikmagaluru!H63+Chitradurga!H63+DakshinaKannada!H63+Davanagere!H63+Dharwad!H63+Gadag!H63+Hassan!H63+Haveri!H63+Kalaburgi!H63+Kodagu!H63+Kolar!H63+Koppal!H63+Mandya!H63+Mysuru!H63+Ramanagara!H63+Raichur!H63+Shivamogga!H63+Tumakuru!H63+Udupi!H63+UttaraKannada!H63+Vijayapura!H63+Yadagiri!H63","v":5.4799999999999995},100,91.333333333333329,{"$f":"Bagalkote!K63+BengaluruRural!K63+BengaluruUrban!K63+Belagavi!K63+Ballari!K63+Bidar!K63+ChamarajaNagar!K63+Chikkaballapur!K63+Chikmagaluru!K63+Chitradurga!K63+DakshinaKannada!K63+Davanagere!K63+Dharwad!K63+Gadag!K63+Hassan!K63+Haveri!K63+Kalaburgi!K63+Kodagu!K63+Kolar!K63+Koppal!K63+Mandya!K63+Mysuru!K63+Ramanagara!K63+Raichur!K63+Shivamogga!K63+Tumakuru!K63+Udupi!K63+UttaraKannada!K63+Vijayapura!K63+Yadagiri!K63","v":0},{"$f":"Bagalkote!L63+BengaluruRural!L63+BengaluruUrban!L63+Belagavi!L63+Ballari!L63+Bidar!L63+ChamarajaNagar!L63+Chikkaballapur!L63+Chikmagaluru!L63+Chitradurga!L63+DakshinaKannada!L63+Davanagere!L63+Dharwad!L63+Gadag!L63+Hassan!L63+Haveri!L63+Kalaburgi!L63+Kodagu!L63+Kolar!L63+Koppal!L63+Mandya!L63+Mysuru!L63+Ramanagara!L63+Raichur!L63+Shivamogga!L63+Tumakuru!L63+Udupi!L63+UttaraKannada!L63+Vijayapura!L63+Yadagiri!L63","v":0.51999999999999991},{"$f":"SUM(Bagalkote:Yadagiri!M63)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N63)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O63)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P63)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!R63)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S63)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!T63)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U63)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!V63)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W63)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X63)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y63)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!AA63)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB63)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!AC63)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD63)","v":6},"Recommended as proposed",6,true,true,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bagalkote!C64+BengaluruRural!C64+BengaluruUrban!C64+Belagavi!C64+Ballari!C64+Bidar!C64+ChamarajaNagar!C64+Chikkaballapur!C64+Chikmagaluru!C64+Chitradurga!C64+DakshinaKannada!C64+Davanagere!C64+Dharwad!C64+Gadag!C64+Hassan!C64+Haveri!C64+Kalaburgi!C64+Kodagu!C64+Kolar!C64+Koppal!C64+Mandya!C64+Mysuru!C64+Ramanagara!C64+Raichur!C64+Shivamogga!C64+Tumakuru!C64+Udupi!C64+UttaraKannada!C64+Vijayapura!C64+Yadagiri!C64","v":5},{"$f":"Bagalkote!D64+BengaluruRural!D64+BengaluruUrban!D64+Belagavi!D64+Ballari!D64+Bidar!D64+ChamarajaNagar!D64+Chikkaballapur!D64+Chikmagaluru!D64+Chitradurga!D64+DakshinaKannada!D64+Davanagere!D64+Dharwad!D64+Gadag!D64+Hassan!D64+Haveri!D64+Kalaburgi!D64+Kodagu!D64+Kolar!D64+Koppal!D64+Mandya!D64+Mysuru!D64+Ramanagara!D64+Raichur!D64+Shivamogga!D64+Tumakuru!D64+Udupi!D64+UttaraKannada!D64+Vijayapura!D64+Yadagiri!D64","v":6},{"$f":"Bagalkote!E64+BengaluruRural!E64+BengaluruUrban!E64+Belagavi!E64+Ballari!E64+Bidar!E64+ChamarajaNagar!E64+Chikkaballapur!E64+Chikmagaluru!E64+Chitradurga!E64+DakshinaKannada!E64+Davanagere!E64+Dharwad!E64+Gadag!E64+Hassan!E64+Haveri!E64+Kalaburgi!E64+Kodagu!E64+Kolar!E64+Koppal!E64+Mandya!E64+Mysuru!E64+Ramanagara!E64+Raichur!E64+Shivamogga!E64+Tumakuru!E64+Udupi!E64+UttaraKannada!E64+Vijayapura!E64+Yadagiri!E64","v":5},{"$f":"Bagalkote!F64+BengaluruRural!F64+BengaluruUrban!F64+Belagavi!F64+Ballari!F64+Bidar!F64+ChamarajaNagar!F64+Chikkaballapur!F64+Chikmagaluru!F64+Chitradurga!F64+DakshinaKannada!F64+Davanagere!F64+Dharwad!F64+Gadag!F64+Hassan!F64+Haveri!F64+Kalaburgi!F64+Kodagu!F64+Kolar!F64+Koppal!F64+Mandya!F64+Mysuru!F65+Ramanagara!F64+Raichur!F64+Shivamogga!F64+Tumakuru!F64+Udupi!F64+UttaraKannada!F64+Vijayapura!F64+Yadagiri!F64","v":3.28424},{"$f":"Bagalkote!G64+BengaluruRural!G64+BengaluruUrban!G64+Belagavi!G64+Ballari!G64+Bidar!G64+ChamarajaNagar!G64+Chikkaballapur!G64+Chikmagaluru!G64+Chitradurga!G64+DakshinaKannada!G64+Davanagere!G64+Dharwad!G64+Gadag!G64+Hassan!G64+Haveri!G64+Kalaburgi!G64+Kodagu!G64+Kolar!G64+Koppal!G64+Mandya!G64+Mysuru!G64+Ramanagara!G64+Raichur!G64+Shivamogga!G64+Tumakuru!G64+Udupi!G64+UttaraKannada!G64+Vijayapura!G64+Yadagiri!G64","v":5},{"$f":"Bagalkote!H64+BengaluruRural!H64+BengaluruUrban!H64+Belagavi!H64+Ballari!H64+Bidar!H64+ChamarajaNagar!H64+Chikkaballapur!H64+Chikmagaluru!H64+Chitradurga!H64+DakshinaKannada!H64+Davanagere!H64+Dharwad!H64+Gadag!H64+Hassan!H64+Haveri!H64+Kalaburgi!H64+Kodagu!H64+Kolar!H64+Koppal!H64+Mandya!H64+Mysuru!H64+Ramanagara!H64+Raichur!H64+Shivamogga!H64+Tumakuru!H64+Udupi!H64+UttaraKannada!H64+Vijayapura!H64+Yadagiri!H64","v":5.54},100,92.333333333333329,{"$f":"Bagalkote!K64+BengaluruRural!K64+BengaluruUrban!K64+Belagavi!K64+Ballari!K64+Bidar!K64+ChamarajaNagar!K64+Chikkaballapur!K64+Chikmagaluru!K64+Chitradurga!K64+DakshinaKannada!K64+Davanagere!K64+Dharwad!K64+Gadag!K64+Hassan!K64+Haveri!K64+Kalaburgi!K64+Kodagu!K64+Kolar!K64+Koppal!K64+Mandya!K64+Mysuru!K64+Ramanagara!K64+Raichur!K64+Shivamogga!K64+Tumakuru!K64+Udupi!K64+UttaraKannada!K64+Vijayapura!K64+Yadagiri!K64","v":0},{"$f":"Bagalkote!L64+BengaluruRural!L64+BengaluruUrban!L64+Belagavi!L64+Ballari!L64+Bidar!L64+ChamarajaNagar!L64+Chikkaballapur!L64+Chikmagaluru!L64+Chitradurga!L64+DakshinaKannada!L64+Davanagere!L64+Dharwad!L64+Gadag!L64+Hassan!L64+Haveri!L64+Kalaburgi!L64+Kodagu!L64+Kolar!L64+Koppal!L64+Mandya!L64+Mysuru!L64+Ramanagara!L64+Raichur!L64+Shivamogga!L64+Tumakuru!L64+Udupi!L64+UttaraKannada!L64+Vijayapura!L64+Yadagiri!L64","v":0.45999999999999996},{"$f":"SUM(Bagalkote:Yadagiri!M64)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N64)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O64)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P64)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!R64)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S64)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!T64)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U64)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!V64)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W64)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X64)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y64)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!AA64)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB64)","v":6},{"$f":"SUM(Bagalkote:Yadagiri!AC64)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD64)","v":6},"Recommended as proposed",6,true,true,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bagalkote!C65+BengaluruRural!C65+BengaluruUrban!C65+Belagavi!C65+Ballari!C65+Bidar!C65+ChamarajaNagar!C65+Chikkaballapur!C65+Chikmagaluru!C65+Chitradurga!C65+DakshinaKannada!C65+Davanagere!C65+Dharwad!C65+Gadag!C65+Hassan!C65+Haveri!C65+Kalaburgi!C65+Kodagu!C65+Kolar!C65+Koppal!C65+Mandya!C65+Mysuru!C65+Ramanagara!C65+Raichur!C65+Shivamogga!C65+Tumakuru!C65+Udupi!C65+UttaraKannada!C65+Vijayapura!C65+Yadagiri!C65","v":5},{"$f":"Bagalkote!D65+BengaluruRural!D65+BengaluruUrban!D65+Belagavi!D65+Ballari!D65+Bidar!D65+ChamarajaNagar!D65+Chikkaballapur!D65+Chikmagaluru!D65+Chitradurga!D65+DakshinaKannada!D65+Davanagere!D65+Dharwad!D65+Gadag!D65+Hassan!D65+Haveri!D65+Kalaburgi!D65+Kodagu!D65+Kolar!D65+Koppal!D65+Mandya!D65+Mysuru!D65+Ramanagara!D65+Raichur!D65+Shivamogga!D65+Tumakuru!D65+Udupi!D65+UttaraKannada!D65+Vijayapura!D65+Yadagiri!D65","v":9},{"$f":"Bagalkote!E65+BengaluruRural!E65+BengaluruUrban!E65+Belagavi!E65+Ballari!E65+Bidar!E65+ChamarajaNagar!E65+Chikkaballapur!E65+Chikmagaluru!E65+Chitradurga!E65+DakshinaKannada!E65+Davanagere!E65+Dharwad!E65+Gadag!E65+Hassan!E65+Haveri!E65+Kalaburgi!E65+Kodagu!E65+Kolar!E65+Koppal!E65+Mandya!E65+Mysuru!E65+Ramanagara!E65+Raichur!E65+Shivamogga!E65+Tumakuru!E65+Udupi!E65+UttaraKannada!E65+Vijayapura!E65+Yadagiri!E65","v":5},{"$f":"Bagalkote!F65+BengaluruRural!F65+BengaluruUrban!F65+Belagavi!F65+Ballari!F65+Bidar!F65+ChamarajaNagar!F65+Chikkaballapur!F65+Chikmagaluru!F65+Chitradurga!F65+DakshinaKannada!F65+Davanagere!F65+Dharwad!F65+Gadag!F65+Hassan!F65+Haveri!F65+Kalaburgi!F65+Kodagu!F65+Kolar!F65+Koppal!F65+Mandya!F65+Mysuru!F66+Ramanagara!F65+Raichur!F65+Shivamogga!F65+Tumakuru!F65+Udupi!F65+UttaraKannada!F65+Vijayapura!F65+Yadagiri!F65","v":4.1638999999999999},{"$f":"Bagalkote!G65+BengaluruRural!G65+BengaluruUrban!G65+Belagavi!G65+Ballari!G65+Bidar!G65+ChamarajaNagar!G65+Chikkaballapur!G65+Chikmagaluru!G65+Chitradurga!G65+DakshinaKannada!G65+Davanagere!G65+Dharwad!G65+Gadag!G65+Hassan!G65+Haveri!G65+Kalaburgi!G65+Kodagu!G65+Kolar!G65+Koppal!G65+Mandya!G65+Mysuru!G65+Ramanagara!G65+Raichur!G65+Shivamogga!G65+Tumakuru!G65+Udupi!G65+UttaraKannada!G65+Vijayapura!G65+Yadagiri!G65","v":5},{"$f":"Bagalkote!H65+BengaluruRural!H65+BengaluruUrban!H65+Belagavi!H65+Ballari!H65+Bidar!H65+ChamarajaNagar!H65+Chikkaballapur!H65+Chikmagaluru!H65+Chitradurga!H65+DakshinaKannada!H65+Davanagere!H65+Dharwad!H65+Gadag!H65+Hassan!H65+Haveri!H65+Kalaburgi!H65+Kodagu!H65+Kolar!H65+Koppal!H65+Mandya!H65+Mysuru!H65+Ramanagara!H65+Raichur!H65+Shivamogga!H65+Tumakuru!H65+Udupi!H65+UttaraKannada!H65+Vijayapura!H65+Yadagiri!H65","v":8.2270000000000003},100,91.411111111111111,{"$f":"Bagalkote!K65+BengaluruRural!K65+BengaluruUrban!K65+Belagavi!K65+Ballari!K65+Bidar!K65+ChamarajaNagar!K65+Chikkaballapur!K65+Chikmagaluru!K65+Chitradurga!K65+DakshinaKannada!K65+Davanagere!K65+Dharwad!K65+Gadag!K65+Hassan!K65+Haveri!K65+Kalaburgi!K65+Kodagu!K65+Kolar!K65+Koppal!K65+Mandya!K65+Mysuru!K65+Ramanagara!K65+Raichur!K65+Shivamogga!K65+Tumakuru!K65+Udupi!K65+UttaraKannada!K65+Vijayapura!K65+Yadagiri!K65","v":0},{"$f":"Bagalkote!L65+BengaluruRural!L65+BengaluruUrban!L65+Belagavi!L65+Ballari!L65+Bidar!L65+ChamarajaNagar!L65+Chikkaballapur!L65+Chikmagaluru!L65+Chitradurga!L65+DakshinaKannada!L65+Davanagere!L65+Dharwad!L65+Gadag!L65+Hassan!L65+Haveri!L65+Kalaburgi!L65+Kodagu!L65+Kolar!L65+Koppal!L65+Mandya!L65+Mysuru!L65+Ramanagara!L65+Raichur!L65+Shivamogga!L65+Tumakuru!L65+Udupi!L65+UttaraKannada!L65+Vijayapura!L65+Yadagiri!L65","v":0.77300000000000013},{"$f":"SUM(Bagalkote:Yadagiri!M65)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N65)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O65)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P65)","v":0},1.8,{"$f":"SUM(Bagalkote:Yadagiri!R65)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!S65)","v":9},{"$f":"SUM(Bagalkote:Yadagiri!T65)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!U65)","v":9},{"$f":"SUM(Bagalkote:Yadagiri!V65)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W65)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X65)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y65)","v":0},1.8,{"$f":"SUM(Bagalkote:Yadagiri!AA65)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AB65)","v":9},{"$f":"SUM(Bagalkote:Yadagiri!AC65)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AD65)","v":9},"Recommended as proposed",9,true,true,true,true]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"Bagalkote!C66+BengaluruRural!C66+BengaluruUrban!C66+Belagavi!C66+Ballari!C66+Bidar!C66+ChamarajaNagar!C66+Chikkaballapur!C66+Chikmagaluru!C66+Chitradurga!C66+DakshinaKannada!C66+Davanagere!C66+Dharwad!C66+Gadag!C66+Hassan!C66+Haveri!C66+Kalaburgi!C66+Kodagu!C66+Kolar!C66+Koppal!C66+Mandya!C66+Mysuru!C66+Ramanagara!C66+Raichur!C66+Shivamogga!C66+Tumakuru!C66+Udupi!C66+UttaraKannada!C66+Vijayapura!C66+Yadagiri!C66","v":500},{"$f":"Bagalkote!D66+BengaluruRural!D66+BengaluruUrban!D66+Belagavi!D66+Ballari!D66+Bidar!D66+ChamarajaNagar!D66+Chikkaballapur!D66+Chikmagaluru!D66+Chitradurga!D66+DakshinaKannada!D66+Davanagere!D66+Dharwad!D66+Gadag!D66+Hassan!D66+Haveri!D66+Kalaburgi!D66+Kodagu!D66+Kolar!D66+Koppal!D66+Mandya!D66+Mysuru!D66+Ramanagara!D66+Raichur!D66+Shivamogga!D66+Tumakuru!D66+Udupi!D66+UttaraKannada!D66+Vijayapura!D66+Yadagiri!D66","v":5},{"$f":"Bagalkote!E66+BengaluruRural!E66+BengaluruUrban!E66+Belagavi!E66+Ballari!E66+Bidar!E66+ChamarajaNagar!E66+Chikkaballapur!E66+Chikmagaluru!E66+Chitradurga!E66+DakshinaKannada!E66+Davanagere!E66+Dharwad!E66+Gadag!E66+Hassan!E66+Haveri!E66+Kalaburgi!E66+Kodagu!E66+Kolar!E66+Koppal!E66+Mandya!E66+Mysuru!E66+Ramanagara!E66+Raichur!E66+Shivamogga!E66+Tumakuru!E66+Udupi!E66+UttaraKannada!E66+Vijayapura!E66+Yadagiri!E66","v":485},{"$f":"Bagalkote!F66+BengaluruRural!F66+BengaluruUrban!F66+Belagavi!F66+Ballari!F66+Bidar!F66+ChamarajaNagar!F66+Chikkaballapur!F66+Chikmagaluru!F66+Chitradurga!F66+DakshinaKannada!F66+Davanagere!F66+Dharwad!F66+Gadag!F66+Hassan!F66+Haveri!F66+Kalaburgi!F66+Kodagu!F66+Kolar!F66+Koppal!F66+Mandya!F66+Mysuru!F66+Ramanagara!F66+Raichur!F66+Shivamogga!F66+Tumakuru!F66+Udupi!F66+UttaraKannada!F66+Vijayapura!F66+Yadagiri!F66","v":2.218},{"$f":"Bagalkote!G66+BengaluruRural!G66+BengaluruUrban!G66+Belagavi!G66+Ballari!G66+Bidar!G66+ChamarajaNagar!G66+Chikkaballapur!G66+Chikmagaluru!G66+Chitradurga!G66+DakshinaKannada!G66+Davanagere!G66+Dharwad!G66+Gadag!G66+Hassan!G66+Haveri!G66+Kalaburgi!G66+Kodagu!G66+Kolar!G66+Koppal!G66+Mandya!G66+Mysuru!G66+Ramanagara!G66+Raichur!G66+Shivamogga!G66+Tumakuru!G66+Udupi!G66+UttaraKannada!G66+Vijayapura!G66+Yadagiri!G66","v":487},{"$f":"Bagalkote!H66+BengaluruRural!H66+BengaluruUrban!H66+Belagavi!H66+Ballari!H66+Bidar!H66+ChamarajaNagar!H66+Chikkaballapur!H66+Chikmagaluru!H66+Chitradurga!H66+DakshinaKannada!H66+Davanagere!H66+Dharwad!H66+Gadag!H66+Hassan!H66+Haveri!H66+Kalaburgi!H66+Kodagu!H66+Kolar!H66+Koppal!H66+Mandya!H66+Mysuru!H66+Ramanagara!H66+Raichur!H66+Shivamogga!H66+Tumakuru!H66+Udupi!H66+UttaraKannada!H66+Vijayapura!H66+Yadagiri!H66","v":4.1500000000000004},97.399999999999991,83,{"$f":"Bagalkote!K66+BengaluruRural!K66+BengaluruUrban!K66+Belagavi!K66+Ballari!K66+Bidar!K66+ChamarajaNagar!K66+Chikkaballapur!K66+Chikmagaluru!K66+Chitradurga!K66+DakshinaKannada!K66+Davanagere!K66+Dharwad!K66+Gadag!K66+Hassan!K66+Haveri!K66+Kalaburgi!K66+Kodagu!K66+Kolar!K66+Koppal!K66+Mandya!K66+Mysuru!K66+Ramanagara!K66+Raichur!K66+Shivamogga!K66+Tumakuru!K66+Udupi!K66+UttaraKannada!K66+Vijayapura!K66+Yadagiri!K66","v":13},{"$f":"Bagalkote!L66+BengaluruRural!L66+BengaluruUrban!L66+Belagavi!L66+Ballari!L66+Bidar!L66+ChamarajaNagar!L66+Chikkaballapur!L66+Chikmagaluru!L66+Chitradurga!L66+DakshinaKannada!L66+Davanagere!L66+Dharwad!L66+Gadag!L66+Hassan!L66+Haveri!L66+Kalaburgi!L66+Kodagu!L66+Kolar!L66+Koppal!L66+Mandya!L66+Mysuru!L66+Ramanagara!L66+Raichur!L66+Shivamogga!L66+Tumakuru!L66+Udupi!L66+UttaraKannada!L66+Vijayapura!L66+Yadagiri!L66","v":0.85},{"$f":"SUM(Bagalkote:Yadagiri!M66)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N66)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O66)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P66)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R66)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S66)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!T66)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U66)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!V66)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W66)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X66)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y66)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA66)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB66)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AC66)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD66)","v":5},"Recommended as proposed",5,true,true,true,true]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"Bagalkote!C67+BengaluruRural!C67+BengaluruUrban!C67+Belagavi!C67+Ballari!C67+Bidar!C67+ChamarajaNagar!C67+Chikkaballapur!C67+Chikmagaluru!C67+Chitradurga!C67+DakshinaKannada!C67+Davanagere!C67+Dharwad!C67+Gadag!C67+Hassan!C67+Haveri!C67+Kalaburgi!C67+Kodagu!C67+Kolar!C67+Koppal!C67+Mandya!C67+Mysuru!C67+Ramanagara!C67+Raichur!C67+Shivamogga!C67+Tumakuru!C67+Udupi!C67+UttaraKannada!C67+Vijayapura!C67+Yadagiri!C67","v":500},{"$f":"Bagalkote!D67+BengaluruRural!D67+BengaluruUrban!D67+Belagavi!D67+Ballari!D67+Bidar!D67+ChamarajaNagar!D67+Chikkaballapur!D67+Chikmagaluru!D67+Chitradurga!D67+DakshinaKannada!D67+Davanagere!D67+Dharwad!D67+Gadag!D67+Hassan!D67+Haveri!D67+Kalaburgi!D67+Kodagu!D67+Kolar!D67+Koppal!D67+Mandya!D67+Mysuru!D67+Ramanagara!D67+Raichur!D67+Shivamogga!D67+Tumakuru!D67+Udupi!D67+UttaraKannada!D67+Vijayapura!D67+Yadagiri!D67","v":5},{"$f":"Bagalkote!E67+BengaluruRural!E67+BengaluruUrban!E67+Belagavi!E67+Ballari!E67+Bidar!E67+ChamarajaNagar!E67+Chikkaballapur!E67+Chikmagaluru!E67+Chitradurga!E67+DakshinaKannada!E67+Davanagere!E67+Dharwad!E67+Gadag!E67+Hassan!E67+Haveri!E67+Kalaburgi!E67+Kodagu!E67+Kolar!E67+Koppal!E67+Mandya!E67+Mysuru!E67+Ramanagara!E67+Raichur!E67+Shivamogga!E67+Tumakuru!E67+Udupi!E67+UttaraKannada!E67+Vijayapura!E67+Yadagiri!E67","v":485},{"$f":"Bagalkote!F67+BengaluruRural!F67+BengaluruUrban!F67+Belagavi!F67+Ballari!F67+Bidar!F67+ChamarajaNagar!F67+Chikkaballapur!F67+Chikmagaluru!F67+Chitradurga!F67+DakshinaKannada!F67+Davanagere!F67+Dharwad!F67+Gadag!F67+Hassan!F67+Haveri!F67+Kalaburgi!F67+Kodagu!F67+Kolar!F67+Koppal!F67+Mandya!F67+Mysuru!F67+Ramanagara!F67+Raichur!F67+Shivamogga!F67+Tumakuru!F67+Udupi!F67+UttaraKannada!F67+Vijayapura!F67+Yadagiri!F67","v":2.2709999999999999},{"$f":"Bagalkote!G67+BengaluruRural!G67+BengaluruUrban!G67+Belagavi!G67+Ballari!G67+Bidar!G67+ChamarajaNagar!G67+Chikkaballapur!G67+Chikmagaluru!G67+Chitradurga!G67+DakshinaKannada!G67+Davanagere!G67+Dharwad!G67+Gadag!G67+Hassan!G67+Haveri!G67+Kalaburgi!G67+Kodagu!G67+Kolar!G67+Koppal!G67+Mandya!G67+Mysuru!G67+Ramanagara!G67+Raichur!G67+Shivamogga!G67+Tumakuru!G67+Udupi!G67+UttaraKannada!G67+Vijayapura!G67+Yadagiri!G67","v":487},{"$f":"Bagalkote!H67+BengaluruRural!H67+BengaluruUrban!H67+Belagavi!H67+Ballari!H67+Bidar!H67+ChamarajaNagar!H67+Chikkaballapur!H67+Chikmagaluru!H67+Chitradurga!H67+DakshinaKannada!H67+Davanagere!H67+Dharwad!H67+Gadag!H67+Hassan!H67+Haveri!H67+Kalaburgi!H67+Kodagu!H67+Kolar!H67+Koppal!H67+Mandya!H67+Mysuru!H67+Ramanagara!H67+Raichur!H67+Shivamogga!H67+Tumakuru!H67+Udupi!H67+UttaraKannada!H67+Vijayapura!H67+Yadagiri!H67","v":4.18},97.399999999999991,83.6,{"$f":"Bagalkote!K67+BengaluruRural!K67+BengaluruUrban!K67+Belagavi!K67+Ballari!K67+Bidar!K67+ChamarajaNagar!K67+Chikkaballapur!K67+Chikmagaluru!K67+Chitradurga!K67+DakshinaKannada!K67+Davanagere!K67+Dharwad!K67+Gadag!K67+Hassan!K67+Haveri!K67+Kalaburgi!K67+Kodagu!K67+Kolar!K67+Koppal!K67+Mandya!K67+Mysuru!K67+Ramanagara!K67+Raichur!K67+Shivamogga!K67+Tumakuru!K67+Udupi!K67+UttaraKannada!K67+Vijayapura!K67+Yadagiri!K67","v":13},{"$f":"Bagalkote!L67+BengaluruRural!L67+BengaluruUrban!L67+Belagavi!L67+Ballari!L67+Bidar!L67+ChamarajaNagar!L67+Chikkaballapur!L67+Chikmagaluru!L67+Chitradurga!L67+DakshinaKannada!L67+Davanagere!L67+Dharwad!L67+Gadag!L67+Hassan!L67+Haveri!L67+Kalaburgi!L67+Kodagu!L67+Kolar!L67+Koppal!L67+Mandya!L67+Mysuru!L67+Ramanagara!L67+Raichur!L67+Shivamogga!L67+Tumakuru!L67+Udupi!L67+UttaraKannada!L67+Vijayapura!L67+Yadagiri!L67","v":0.82000000000000006},{"$f":"SUM(Bagalkote:Yadagiri!M67)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N67)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O67)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P67)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R67)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S67)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!T67)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U67)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!V67)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W67)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X67)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y67)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA67)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB67)","v":5},{"$f":"SUM(Bagalkote:Yadagiri!AC67)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD67)","v":5},"Recommended as proposed",5,true,true,true,true]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Bagalkote!C68+BengaluruRural!C68+BengaluruUrban!C68+Belagavi!C68+Ballari!C68+Bidar!C68+ChamarajaNagar!C68+Chikkaballapur!C68+Chikmagaluru!C68+Chitradurga!C68+DakshinaKannada!C68+Davanagere!C68+Dharwad!C68+Gadag!C68+Hassan!C68+Haveri!C68+Kalaburgi!C68+Kodagu!C68+Kolar!C68+Koppal!C68+Mandya!C68+Mysuru!C68+Ramanagara!C68+Raichur!C68+Shivamogga!C68+Tumakuru!C68+Udupi!C68+UttaraKannada!C68+Vijayapura!C68+Yadagiri!C68","v":500},{"$f":"Bagalkote!D68+BengaluruRural!D68+BengaluruUrban!D68+Belagavi!D68+Ballari!D68+Bidar!D68+ChamarajaNagar!D68+Chikkaballapur!D68+Chikmagaluru!D68+Chitradurga!D68+DakshinaKannada!D68+Davanagere!D68+Dharwad!D68+Gadag!D68+Hassan!D68+Haveri!D68+Kalaburgi!D68+Kodagu!D68+Kolar!D68+Koppal!D68+Mandya!D68+Mysuru!D68+Ramanagara!D68+Raichur!D68+Shivamogga!D68+Tumakuru!D68+Udupi!D68+UttaraKannada!D68+Vijayapura!D68+Yadagiri!D68","v":6.25},{"$f":"Bagalkote!E68+BengaluruRural!E68+BengaluruUrban!E68+Belagavi!E68+Ballari!E68+Bidar!E68+ChamarajaNagar!E68+Chikkaballapur!E68+Chikmagaluru!E68+Chitradurga!E68+DakshinaKannada!E68+Davanagere!E68+Dharwad!E68+Gadag!E68+Hassan!E68+Haveri!E68+Kalaburgi!E68+Kodagu!E68+Kolar!E68+Koppal!E68+Mandya!E68+Mysuru!E68+Ramanagara!E68+Raichur!E68+Shivamogga!E68+Tumakuru!E68+Udupi!E68+UttaraKannada!E68+Vijayapura!E68+Yadagiri!E68","v":485},{"$f":"Bagalkote!F68+BengaluruRural!F68+BengaluruUrban!F68+Belagavi!F68+Ballari!F68+Bidar!F68+ChamarajaNagar!F68+Chikkaballapur!F68+Chikmagaluru!F68+Chitradurga!F68+DakshinaKannada!F68+Davanagere!F68+Dharwad!F68+Gadag!F68+Hassan!F68+Haveri!F68+Kalaburgi!F68+Kodagu!F68+Kolar!F68+Koppal!F68+Mandya!F68+Mysuru!F68+Ramanagara!F68+Raichur!F68+Shivamogga!F68+Tumakuru!F68+Udupi!F68+UttaraKannada!F68+Vijayapura!F68+Yadagiri!F68","v":2.4280000000000004},{"$f":"Bagalkote!G68+BengaluruRural!G68+BengaluruUrban!G68+Belagavi!G68+Ballari!G68+Bidar!G68+ChamarajaNagar!G68+Chikkaballapur!G68+Chikmagaluru!G68+Chitradurga!G68+DakshinaKannada!G68+Davanagere!G68+Dharwad!G68+Gadag!G68+Hassan!G68+Haveri!G68+Kalaburgi!G68+Kodagu!G68+Kolar!G68+Koppal!G68+Mandya!G68+Mysuru!G68+Ramanagara!G68+Raichur!G68+Shivamogga!G68+Tumakuru!G68+Udupi!G68+UttaraKannada!G68+Vijayapura!G68+Yadagiri!G68","v":487},{"$f":"Bagalkote!H68+BengaluruRural!H68+BengaluruUrban!H68+Belagavi!H68+Ballari!H68+Bidar!H68+ChamarajaNagar!H68+Chikkaballapur!H68+Chikmagaluru!H68+Chitradurga!H68+DakshinaKannada!H68+Davanagere!H68+Dharwad!H68+Gadag!H68+Hassan!H68+Haveri!H68+Kalaburgi!H68+Kodagu!H68+Kolar!H68+Koppal!H68+Mandya!H68+Mysuru!H68+Ramanagara!H68+Raichur!H68+Shivamogga!H68+Tumakuru!H68+Udupi!H68+UttaraKannada!H68+Vijayapura!H68+Yadagiri!H68","v":5},97.399999999999991,80,{"$f":"Bagalkote!K68+BengaluruRural!K68+BengaluruUrban!K68+Belagavi!K68+Ballari!K68+Bidar!K68+ChamarajaNagar!K68+Chikkaballapur!K68+Chikmagaluru!K68+Chitradurga!K68+DakshinaKannada!K68+Davanagere!K68+Dharwad!K68+Gadag!K68+Hassan!K68+Haveri!K68+Kalaburgi!K68+Kodagu!K68+Kolar!K68+Koppal!K68+Mandya!K68+Mysuru!K68+Ramanagara!K68+Raichur!K68+Shivamogga!K68+Tumakuru!K68+Udupi!K68+UttaraKannada!K68+Vijayapura!K68+Yadagiri!K68","v":13},{"$f":"Bagalkote!L68+BengaluruRural!L68+BengaluruUrban!L68+Belagavi!L68+Ballari!L68+Bidar!L68+ChamarajaNagar!L68+Chikkaballapur!L68+Chikmagaluru!L68+Chitradurga!L68+DakshinaKannada!L68+Davanagere!L68+Dharwad!L68+Gadag!L68+Hassan!L68+Haveri!L68+Kalaburgi!L68+Kodagu!L68+Kolar!L68+Koppal!L68+Mandya!L68+Mysuru!L68+Ramanagara!L68+Raichur!L68+Shivamogga!L68+Tumakuru!L68+Udupi!L68+UttaraKannada!L68+Vijayapura!L68+Yadagiri!L68","v":1.25},{"$f":"SUM(Bagalkote:Yadagiri!M68)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N68)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O68)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P68)","v":0},1.2500000000000001E-2,{"$f":"SUM(Bagalkote:Yadagiri!R68)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S68)","v":6.25},{"$f":"SUM(Bagalkote:Yadagiri!T68)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U68)","v":6.25},{"$f":"SUM(Bagalkote:Yadagiri!V68)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W68)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X68)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y68)","v":0},1.2500000000000001E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA68)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB68)","v":6.25},{"$f":"SUM(Bagalkote:Yadagiri!AC68)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD68)","v":6.25},"Recommended as proposed",6.25,true,true,true,true]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"Bagalkote!C69+BengaluruRural!C69+BengaluruUrban!C69+Belagavi!C69+Ballari!C69+Bidar!C69+ChamarajaNagar!C69+Chikkaballapur!C69+Chikmagaluru!C69+Chitradurga!C69+DakshinaKannada!C69+Davanagere!C69+Dharwad!C69+Gadag!C69+Hassan!C69+Haveri!C69+Kalaburgi!C69+Kodagu!C69+Kolar!C69+Koppal!C69+Mandya!C69+Mysuru!C69+Ramanagara!C69+Raichur!C69+Shivamogga!C69+Tumakuru!C69+Udupi!C69+UttaraKannada!C69+Vijayapura!C69+Yadagiri!C69","v":500},{"$f":"Bagalkote!D69+BengaluruRural!D69+BengaluruUrban!D69+Belagavi!D69+Ballari!D69+Bidar!D69+ChamarajaNagar!D69+Chikkaballapur!D69+Chikmagaluru!D69+Chitradurga!D69+DakshinaKannada!D69+Davanagere!D69+Dharwad!D69+Gadag!D69+Hassan!D69+Haveri!D69+Kalaburgi!D69+Kodagu!D69+Kolar!D69+Koppal!D69+Mandya!D69+Mysuru!D69+Ramanagara!D69+Raichur!D69+Shivamogga!D69+Tumakuru!D69+Udupi!D69+UttaraKannada!D69+Vijayapura!D69+Yadagiri!D69","v":3.75},{"$f":"Bagalkote!E69+BengaluruRural!E69+BengaluruUrban!E69+Belagavi!E69+Ballari!E69+Bidar!E69+ChamarajaNagar!E69+Chikkaballapur!E69+Chikmagaluru!E69+Chitradurga!E69+DakshinaKannada!E69+Davanagere!E69+Dharwad!E69+Gadag!E69+Hassan!E69+Haveri!E69+Kalaburgi!E69+Kodagu!E69+Kolar!E69+Koppal!E69+Mandya!E69+Mysuru!E69+Ramanagara!E69+Raichur!E69+Shivamogga!E69+Tumakuru!E69+Udupi!E69+UttaraKannada!E69+Vijayapura!E69+Yadagiri!E69","v":485},{"$f":"Bagalkote!F69+BengaluruRural!F69+BengaluruUrban!F69+Belagavi!F69+Ballari!F69+Bidar!F69+ChamarajaNagar!F69+Chikkaballapur!F69+Chikmagaluru!F69+Chitradurga!F69+DakshinaKannada!F69+Davanagere!F69+Dharwad!F69+Gadag!F69+Hassan!F69+Haveri!F69+Kalaburgi!F69+Kodagu!F69+Kolar!F69+Koppal!F69+Mandya!F69+Mysuru!F69+Ramanagara!F69+Raichur!F69+Shivamogga!F69+Tumakuru!F69+Udupi!F69+UttaraKannada!F69+Vijayapura!F69+Yadagiri!F69","v":1.8160000000000001},{"$f":"Bagalkote!G69+BengaluruRural!G69+BengaluruUrban!G69+Belagavi!G69+Ballari!G69+Bidar!G69+ChamarajaNagar!G69+Chikkaballapur!G69+Chikmagaluru!G69+Chitradurga!G69+DakshinaKannada!G69+Davanagere!G69+Dharwad!G69+Gadag!G69+Hassan!G69+Haveri!G69+Kalaburgi!G69+Kodagu!G69+Kolar!G69+Koppal!G69+Mandya!G69+Mysuru!G69+Ramanagara!G69+Raichur!G69+Shivamogga!G69+Tumakuru!G69+Udupi!G69+UttaraKannada!G69+Vijayapura!G69+Yadagiri!G69","v":487},{"$f":"Bagalkote!H69+BengaluruRural!H69+BengaluruUrban!H69+Belagavi!H69+Ballari!H69+Bidar!H69+ChamarajaNagar!H69+Chikkaballapur!H69+Chikmagaluru!H69+Chitradurga!H69+DakshinaKannada!H69+Davanagere!H69+Dharwad!H69+Gadag!H69+Hassan!H69+Haveri!H69+Kalaburgi!H69+Kodagu!H69+Kolar!H69+Koppal!H69+Mandya!H69+Mysuru!H69+Ramanagara!H69+Raichur!H69+Shivamogga!H69+Tumakuru!H69+Udupi!H69+UttaraKannada!H69+Vijayapura!H69+Yadagiri!H69","v":3.4},97.399999999999991,90.666666666666657,{"$f":"Bagalkote!K69+BengaluruRural!K69+BengaluruUrban!K69+Belagavi!K69+Ballari!K69+Bidar!K69+ChamarajaNagar!K69+Chikkaballapur!K69+Chikmagaluru!K69+Chitradurga!K69+DakshinaKannada!K69+Davanagere!K69+Dharwad!K69+Gadag!K69+Hassan!K69+Haveri!K69+Kalaburgi!K69+Kodagu!K69+Kolar!K69+Koppal!K69+Mandya!K69+Mysuru!K69+Ramanagara!K69+Raichur!K69+Shivamogga!K69+Tumakuru!K69+Udupi!K69+UttaraKannada!K69+Vijayapura!K69+Yadagiri!K69","v":13},{"$f":"Bagalkote!L69+BengaluruRural!L69+BengaluruUrban!L69+Belagavi!L69+Ballari!L69+Bidar!L69+ChamarajaNagar!L69+Chikkaballapur!L69+Chikmagaluru!L69+Chitradurga!L69+DakshinaKannada!L69+Davanagere!L69+Dharwad!L69+Gadag!L69+Hassan!L69+Haveri!L69+Kalaburgi!L69+Kodagu!L69+Kolar!L69+Koppal!L69+Mandya!L69+Mysuru!L69+Ramanagara!L69+Raichur!L69+Shivamogga!L69+Tumakuru!L69+Udupi!L69+UttaraKannada!L69+Vijayapura!L69+Yadagiri!L69","v":0.35},{"$f":"SUM(Bagalkote:Yadagiri!M69)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N69)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O69)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P69)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!R69)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S69)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!T69)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U69)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!V69)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W69)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X69)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y69)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA69)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB69)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!AC69)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD69)","v":3.75},"Recommended as proposed",3.75,true,true,true,true]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"Bagalkote!C70+BengaluruRural!C70+BengaluruUrban!C70+Belagavi!C70+Ballari!C70+Bidar!C70+ChamarajaNagar!C70+Chikkaballapur!C70+Chikmagaluru!C70+Chitradurga!C70+DakshinaKannada!C70+Davanagere!C70+Dharwad!C70+Gadag!C70+Hassan!C70+Haveri!C70+Kalaburgi!C70+Kodagu!C70+Kolar!C70+Koppal!C70+Mandya!C70+Mysuru!C70+Ramanagara!C70+Raichur!C70+Shivamogga!C70+Tumakuru!C70+Udupi!C70+UttaraKannada!C70+Vijayapura!C70+Yadagiri!C70","v":500},{"$f":"Bagalkote!D70+BengaluruRural!D70+BengaluruUrban!D70+Belagavi!D70+Ballari!D70+Bidar!D70+ChamarajaNagar!D70+Chikkaballapur!D70+Chikmagaluru!D70+Chitradurga!D70+DakshinaKannada!D70+Davanagere!D70+Dharwad!D70+Gadag!D70+Hassan!D70+Haveri!D70+Kalaburgi!D70+Kodagu!D70+Kolar!D70+Koppal!D70+Mandya!D70+Mysuru!D70+Ramanagara!D70+Raichur!D70+Shivamogga!D70+Tumakuru!D70+Udupi!D70+UttaraKannada!D70+Vijayapura!D70+Yadagiri!D70","v":3.75},{"$f":"Bagalkote!E70+BengaluruRural!E70+BengaluruUrban!E70+Belagavi!E70+Ballari!E70+Bidar!E70+ChamarajaNagar!E70+Chikkaballapur!E70+Chikmagaluru!E70+Chitradurga!E70+DakshinaKannada!E70+Davanagere!E70+Dharwad!E70+Gadag!E70+Hassan!E70+Haveri!E70+Kalaburgi!E70+Kodagu!E70+Kolar!E70+Koppal!E70+Mandya!E70+Mysuru!E70+Ramanagara!E70+Raichur!E70+Shivamogga!E70+Tumakuru!E70+Udupi!E70+UttaraKannada!E70+Vijayapura!E70+Yadagiri!E70","v":485},{"$f":"Bagalkote!F70+BengaluruRural!F70+BengaluruUrban!F70+Belagavi!F70+Ballari!F70+Bidar!F70+ChamarajaNagar!F70+Chikkaballapur!F70+Chikmagaluru!F70+Chitradurga!F70+DakshinaKannada!F70+Davanagere!F70+Dharwad!F70+Gadag!F70+Hassan!F70+Haveri!F70+Kalaburgi!F70+Kodagu!F70+Kolar!F70+Koppal!F70+Mandya!F70+Mysuru!F70+Ramanagara!F70+Raichur!F70+Shivamogga!F70+Tumakuru!F70+Udupi!F70+UttaraKannada!F70+Vijayapura!F70+Yadagiri!F70","v":2.16},{"$f":"Bagalkote!G70+BengaluruRural!G70+BengaluruUrban!G70+Belagavi!G70+Ballari!G70+Bidar!G70+ChamarajaNagar!G70+Chikkaballapur!G70+Chikmagaluru!G70+Chitradurga!G70+DakshinaKannada!G70+Davanagere!G70+Dharwad!G70+Gadag!G70+Hassan!G70+Haveri!G70+Kalaburgi!G70+Kodagu!G70+Kolar!G70+Koppal!G70+Mandya!G70+Mysuru!G70+Ramanagara!G70+Raichur!G70+Shivamogga!G70+Tumakuru!G70+Udupi!G70+UttaraKannada!G70+Vijayapura!G70+Yadagiri!G70","v":487},{"$f":"Bagalkote!H70+BengaluruRural!H70+BengaluruUrban!H70+Belagavi!H70+Ballari!H70+Bidar!H70+ChamarajaNagar!H70+Chikkaballapur!H70+Chikmagaluru!H70+Chitradurga!H70+DakshinaKannada!H70+Davanagere!H70+Dharwad!H70+Gadag!H70+Hassan!H70+Haveri!H70+Kalaburgi!H70+Kodagu!H70+Kolar!H70+Koppal!H70+Mandya!H70+Mysuru!H70+Ramanagara!H70+Raichur!H70+Shivamogga!H70+Tumakuru!H70+Udupi!H70+UttaraKannada!H70+Vijayapura!H70+Yadagiri!H70","v":3.343},97.399999999999991,89.146666666666661,{"$f":"Bagalkote!K70+BengaluruRural!K70+BengaluruUrban!K70+Belagavi!K70+Ballari!K70+Bidar!K70+ChamarajaNagar!K70+Chikkaballapur!K70+Chikmagaluru!K70+Chitradurga!K70+DakshinaKannada!K70+Davanagere!K70+Dharwad!K70+Gadag!K70+Hassan!K70+Haveri!K70+Kalaburgi!K70+Kodagu!K70+Kolar!K70+Koppal!K70+Mandya!K70+Mysuru!K70+Ramanagara!K70+Raichur!K70+Shivamogga!K70+Tumakuru!K70+Udupi!K70+UttaraKannada!K70+Vijayapura!K70+Yadagiri!K70","v":13},{"$f":"Bagalkote!L70+BengaluruRural!L70+BengaluruUrban!L70+Belagavi!L70+Ballari!L70+Bidar!L70+ChamarajaNagar!L70+Chikkaballapur!L70+Chikmagaluru!L70+Chitradurga!L70+DakshinaKannada!L70+Davanagere!L70+Dharwad!L70+Gadag!L70+Hassan!L70+Haveri!L70+Kalaburgi!L70+Kodagu!L70+Kolar!L70+Koppal!L70+Mandya!L70+Mysuru!L70+Ramanagara!L70+Raichur!L70+Shivamogga!L70+Tumakuru!L70+Udupi!L70+UttaraKannada!L70+Vijayapura!L70+Yadagiri!L70","v":0.40700000000000003},{"$f":"SUM(Bagalkote:Yadagiri!M70)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N70)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O70)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P70)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!R70)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S70)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!T70)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U70)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!V70)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W70)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X70)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y70)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA70)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB70)","v":3.75},{"$f":"SUM(Bagalkote:Yadagiri!AC70)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD70)","v":3.75},"Recommended as proposed",3.75,true,true,true,true]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"Bagalkote!C71+BengaluruRural!C71+BengaluruUrban!C71+Belagavi!C71+Ballari!C71+Bidar!C71+ChamarajaNagar!C71+Chikkaballapur!C71+Chikmagaluru!C71+Chitradurga!C71+DakshinaKannada!C71+Davanagere!C71+Dharwad!C71+Gadag!C71+Hassan!C71+Haveri!C71+Kalaburgi!C71+Kodagu!C71+Kolar!C71+Koppal!C71+Mandya!C71+Mysuru!C71+Ramanagara!C71+Raichur!C71+Shivamogga!C71+Tumakuru!C71+Udupi!C71+UttaraKannada!C71+Vijayapura!C71+Yadagiri!C71","v":0},{"$f":"Bagalkote!D71+BengaluruRural!D71+BengaluruUrban!D71+Belagavi!D71+Ballari!D71+Bidar!D71+ChamarajaNagar!D71+Chikkaballapur!D71+Chikmagaluru!D71+Chitradurga!D71+DakshinaKannada!D71+Davanagere!D71+Dharwad!D71+Gadag!D71+Hassan!D71+Haveri!D71+Kalaburgi!D71+Kodagu!D71+Kolar!D71+Koppal!D71+Mandya!D71+Mysuru!D71+Ramanagara!D71+Raichur!D71+Shivamogga!D71+Tumakuru!D71+Udupi!D71+UttaraKannada!D71+Vijayapura!D71+Yadagiri!D71","v":0},{"$f":"Bagalkote!E71+BengaluruRural!E71+BengaluruUrban!E71+Belagavi!E71+Ballari!E71+Bidar!E71+ChamarajaNagar!E71+Chikkaballapur!E71+Chikmagaluru!E71+Chitradurga!E71+DakshinaKannada!E71+Davanagere!E71+Dharwad!E71+Gadag!E71+Hassan!E71+Haveri!E71+Kalaburgi!E71+Kodagu!E71+Kolar!E71+Koppal!E71+Mandya!E71+Mysuru!E71+Ramanagara!E71+Raichur!E71+Shivamogga!E71+Tumakuru!E71+Udupi!E71+UttaraKannada!E71+Vijayapura!E71+Yadagiri!E71","v":0},{"$f":"Bagalkote!F71+BengaluruRural!F71+BengaluruUrban!F71+Belagavi!F71+Ballari!F71+Bidar!F71+ChamarajaNagar!F71+Chikkaballapur!F71+Chikmagaluru!F71+Chitradurga!F71+DakshinaKannada!F71+Davanagere!F71+Dharwad!F71+Gadag!F71+Hassan!F71+Haveri!F71+Kalaburgi!F71+Kodagu!F71+Kolar!F71+Koppal!F71+Mandya!F71+Mysuru!F71+Ramanagara!F71+Raichur!F71+Shivamogga!F71+Tumakuru!F71+Udupi!F71+UttaraKannada!F71+Vijayapura!F71+Yadagiri!F71","v":0},{"$f":"Bagalkote!G71+BengaluruRural!G71+BengaluruUrban!G71+Belagavi!G71+Ballari!G71+Bidar!G71+ChamarajaNagar!G71+Chikkaballapur!G71+Chikmagaluru!G71+Chitradurga!G71+DakshinaKannada!G71+Davanagere!G71+Dharwad!G71+Gadag!G71+Hassan!G71+Haveri!G71+Kalaburgi!G71+Kodagu!G71+Kolar!G71+Koppal!G71+Mandya!G71+Mysuru!G71+Ramanagara!G71+Raichur!G71+Shivamogga!G71+Tumakuru!G71+Udupi!G71+UttaraKannada!G71+Vijayapura!G71+Yadagiri!G71","v":0},{"$f":"Bagalkote!H71+BengaluruRural!H71+BengaluruUrban!H71+Belagavi!H71+Ballari!H71+Bidar!H71+ChamarajaNagar!H71+Chikkaballapur!H71+Chikmagaluru!H71+Chitradurga!H71+DakshinaKannada!H71+Davanagere!H71+Dharwad!H71+Gadag!H71+Hassan!H71+Haveri!H71+Kalaburgi!H71+Kodagu!H71+Kolar!H71+Koppal!H71+Mandya!H71+Mysuru!H71+Ramanagara!H71+Raichur!H71+Shivamogga!H71+Tumakuru!H71+Udupi!H71+UttaraKannada!H71+Vijayapura!H71+Yadagiri!H71","v":0},null,null,{"$f":"Bagalkote!K71+BengaluruRural!K71+BengaluruUrban!K71+Belagavi!K71+Ballari!K71+Bidar!K71+ChamarajaNagar!K71+Chikkaballapur!K71+Chikmagaluru!K71+Chitradurga!K71+DakshinaKannada!K71+Davanagere!K71+Dharwad!K71+Gadag!K71+Hassan!K71+Haveri!K71+Kalaburgi!K71+Kodagu!K71+Kolar!K71+Koppal!K71+Mandya!K71+Mysuru!K71+Ramanagara!K71+Raichur!K71+Shivamogga!K71+Tumakuru!K71+Udupi!K71+UttaraKannada!K71+Vijayapura!K71+Yadagiri!K71","v":0},{"$f":"Bagalkote!L71+BengaluruRural!L71+BengaluruUrban!L71+Belagavi!L71+Ballari!L71+Bidar!L71+ChamarajaNagar!L71+Chikkaballapur!L71+Chikmagaluru!L71+Chitradurga!L71+DakshinaKannada!L71+Davanagere!L71+Dharwad!L71+Gadag!L71+Hassan!L71+Haveri!L71+Kalaburgi!L71+Kodagu!L71+Kolar!L71+Koppal!L71+Mandya!L71+Mysuru!L71+Ramanagara!L71+Raichur!L71+Shivamogga!L71+Tumakuru!L71+Udupi!L71+UttaraKannada!L71+Vijayapura!L71+Yadagiri!L71","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M71)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N71)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O71)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P71)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R71)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S71)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!T71)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U71)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!V71)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W71)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X71)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y71)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA71)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB71)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!AC71)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD71)","v":1},"Recommended as proposed",1,true,true,true,true]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"Bagalkote!C72+BengaluruRural!C72+BengaluruUrban!C72+Belagavi!C72+Ballari!C72+Bidar!C72+ChamarajaNagar!C72+Chikkaballapur!C72+Chikmagaluru!C72+Chitradurga!C72+DakshinaKannada!C72+Davanagere!C72+Dharwad!C72+Gadag!C72+Hassan!C72+Haveri!C72+Kalaburgi!C72+Kodagu!C72+Kolar!C72+Koppal!C72+Mandya!C72+Mysuru!C72+Ramanagara!C72+Raichur!C72+Shivamogga!C72+Tumakuru!C72+Udupi!C72+UttaraKannada!C72+Vijayapura!C72+Yadagiri!C72","v":500},{"$f":"Bagalkote!D72+BengaluruRural!D72+BengaluruUrban!D72+Belagavi!D72+Ballari!D72+Bidar!D72+ChamarajaNagar!D72+Chikkaballapur!D72+Chikmagaluru!D72+Chitradurga!D72+DakshinaKannada!D72+Davanagere!D72+Dharwad!D72+Gadag!D72+Hassan!D72+Haveri!D72+Kalaburgi!D72+Kodagu!D72+Kolar!D72+Koppal!D72+Mandya!D72+Mysuru!D72+Ramanagara!D72+Raichur!D72+Shivamogga!D72+Tumakuru!D72+Udupi!D72+UttaraKannada!D72+Vijayapura!D72+Yadagiri!D72","v":1},{"$f":"Bagalkote!E72+BengaluruRural!E72+BengaluruUrban!E72+Belagavi!E72+Ballari!E72+Bidar!E72+ChamarajaNagar!E72+Chikkaballapur!E72+Chikmagaluru!E72+Chitradurga!E72+DakshinaKannada!E72+Davanagere!E72+Dharwad!E72+Gadag!E72+Hassan!E72+Haveri!E72+Kalaburgi!E72+Kodagu!E72+Kolar!E72+Koppal!E72+Mandya!E72+Mysuru!E72+Ramanagara!E72+Raichur!E72+Shivamogga!E72+Tumakuru!E72+Udupi!E72+UttaraKannada!E72+Vijayapura!E72+Yadagiri!E72","v":485},{"$f":"Bagalkote!F72+BengaluruRural!F72+BengaluruUrban!F72+Belagavi!F72+Ballari!F72+Bidar!F72+ChamarajaNagar!F72+Chikkaballapur!F72+Chikmagaluru!F72+Chitradurga!F72+DakshinaKannada!F72+Davanagere!F72+Dharwad!F72+Gadag!F72+Hassan!F72+Haveri!F72+Kalaburgi!F72+Kodagu!F72+Kolar!F72+Koppal!F72+Mandya!F72+Mysuru!F72+Ramanagara!F72+Raichur!F72+Shivamogga!F72+Tumakuru!F72+Udupi!F72+UttaraKannada!F72+Vijayapura!F72+Yadagiri!F72","v":0.49400000000000005},{"$f":"Bagalkote!G72+BengaluruRural!G72+BengaluruUrban!G72+Belagavi!G72+Ballari!G72+Bidar!G72+ChamarajaNagar!G72+Chikkaballapur!G72+Chikmagaluru!G72+Chitradurga!G72+DakshinaKannada!G72+Davanagere!G72+Dharwad!G72+Gadag!G72+Hassan!G72+Haveri!G72+Kalaburgi!G72+Kodagu!G72+Kolar!G72+Koppal!G72+Mandya!G72+Mysuru!G72+Ramanagara!G72+Raichur!G72+Shivamogga!G72+Tumakuru!G72+Udupi!G72+UttaraKannada!G72+Vijayapura!G72+Yadagiri!G72","v":487},{"$f":"Bagalkote!H72+BengaluruRural!H72+BengaluruUrban!H72+Belagavi!H72+Ballari!H72+Bidar!H72+ChamarajaNagar!H72+Chikkaballapur!H72+Chikmagaluru!H72+Chitradurga!H72+DakshinaKannada!H72+Davanagere!H72+Dharwad!H72+Gadag!H72+Hassan!H72+Haveri!H72+Kalaburgi!H72+Kodagu!H72+Kolar!H72+Koppal!H72+Mandya!H72+Mysuru!H72+Ramanagara!H72+Raichur!H72+Shivamogga!H72+Tumakuru!H72+Udupi!H72+UttaraKannada!H72+Vijayapura!H72+Yadagiri!H72","v":0.8490000000000002},{"$f":"G72/C72*100","v":97.399999999999991},{"$f":"H72/D72*100","v":84.90000000000002},{"$f":"Bagalkote!K72+BengaluruRural!K72+BengaluruUrban!K72+Belagavi!K72+Ballari!K72+Bidar!K72+ChamarajaNagar!K72+Chikkaballapur!K72+Chikmagaluru!K72+Chitradurga!K72+DakshinaKannada!K72+Davanagere!K72+Dharwad!K72+Gadag!K72+Hassan!K72+Haveri!K72+Kalaburgi!K72+Kodagu!K72+Kolar!K72+Koppal!K72+Mandya!K72+Mysuru!K72+Ramanagara!K72+Raichur!K72+Shivamogga!K72+Tumakuru!K72+Udupi!K72+UttaraKannada!K72+Vijayapura!K72+Yadagiri!K72","v":13},{"$f":"Bagalkote!L72+BengaluruRural!L72+BengaluruUrban!L72+Belagavi!L72+Ballari!L72+Bidar!L72+ChamarajaNagar!L72+Chikkaballapur!L72+Chikmagaluru!L72+Chitradurga!L72+DakshinaKannada!L72+Davanagere!L72+Dharwad!L72+Gadag!L72+Hassan!L72+Haveri!L72+Kalaburgi!L72+Kodagu!L72+Kolar!L72+Koppal!L72+Mandya!L72+Mysuru!L72+Ramanagara!L72+Raichur!L72+Shivamogga!L72+Tumakuru!L72+Udupi!L72+UttaraKannada!L72+Vijayapura!L72+Yadagiri!L72","v":0.15100000000000002},{"$f":"SUM(Bagalkote:Yadagiri!M72)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N72)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O72)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P72)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R72)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S72)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!T72)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U72)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!V72)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W72)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X72)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y72)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA72)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB72)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!AC72)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD72)","v":1},"Recommended as proposed",{"$f":"+AD72","v":1},{"$f":"+Z72*AA72=AB72","v":true},{"$f":"+W72+Y72+AB72=AD72","v":true},{"$f":"+AD72=U72","v":true},{"$f":"J72<=I72","v":true}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Bagalkote!C73+BengaluruRural!C73+BengaluruUrban!C73+Belagavi!C73+Ballari!C73+Bidar!C73+ChamarajaNagar!C73+Chikkaballapur!C73+Chikmagaluru!C73+Chitradurga!C73+DakshinaKannada!C73+Davanagere!C73+Dharwad!C73+Gadag!C73+Hassan!C73+Haveri!C73+Kalaburgi!C73+Kodagu!C73+Kolar!C73+Koppal!C73+Mandya!C73+Mysuru!C73+Ramanagara!C73+Raichur!C73+Shivamogga!C73+Tumakuru!C73+Udupi!C73+UttaraKannada!C73+Vijayapura!C73+Yadagiri!C73","v":0},{"$f":"Bagalkote!D73+BengaluruRural!D73+BengaluruUrban!D73+Belagavi!D73+Ballari!D73+Bidar!D73+ChamarajaNagar!D73+Chikkaballapur!D73+Chikmagaluru!D73+Chitradurga!D73+DakshinaKannada!D73+Davanagere!D73+Dharwad!D73+Gadag!D73+Hassan!D73+Haveri!D73+Kalaburgi!D73+Kodagu!D73+Kolar!D73+Koppal!D73+Mandya!D73+Mysuru!D73+Ramanagara!D73+Raichur!D73+Shivamogga!D73+Tumakuru!D73+Udupi!D73+UttaraKannada!D73+Vijayapura!D73+Yadagiri!D73","v":0},{"$f":"Bagalkote!E73+BengaluruRural!E73+BengaluruUrban!E73+Belagavi!E73+Ballari!E73+Bidar!E73+ChamarajaNagar!E73+Chikkaballapur!E73+Chikmagaluru!E73+Chitradurga!E73+DakshinaKannada!E73+Davanagere!E73+Dharwad!E73+Gadag!E73+Hassan!E73+Haveri!E73+Kalaburgi!E73+Kodagu!E73+Kolar!E73+Koppal!E73+Mandya!E73+Mysuru!E73+Ramanagara!E73+Raichur!E73+Shivamogga!E73+Tumakuru!E73+Udupi!E73+UttaraKannada!E73+Vijayapura!E73+Yadagiri!E73","v":0},{"$f":"Bagalkote!F73+BengaluruRural!F73+BengaluruUrban!F73+Belagavi!F73+Ballari!F73+Bidar!F73+ChamarajaNagar!F73+Chikkaballapur!F73+Chikmagaluru!F73+Chitradurga!F73+DakshinaKannada!F73+Davanagere!F73+Dharwad!F73+Gadag!F73+Hassan!F73+Haveri!F73+Kalaburgi!F73+Kodagu!F73+Kolar!F73+Koppal!F73+Mandya!F73+Mysuru!F73+Ramanagara!F73+Raichur!F73+Shivamogga!F73+Tumakuru!F73+Udupi!F73+UttaraKannada!F73+Vijayapura!F73+Yadagiri!F73","v":0},null,{"$f":"Bagalkote!H73+BengaluruRural!H73+BengaluruUrban!H73+Belagavi!H73+Ballari!H73+Bidar!H73+ChamarajaNagar!H73+Chikkaballapur!H73+Chikmagaluru!H73+Chitradurga!H73+DakshinaKannada!H73+Davanagere!H73+Dharwad!H73+Gadag!H73+Hassan!H73+Haveri!H73+Kalaburgi!H73+Kodagu!H73+Kolar!H73+Koppal!H73+Mandya!H73+Mysuru!H73+Ramanagara!H73+Raichur!H73+Shivamogga!H73+Tumakuru!H73+Udupi!H73+UttaraKannada!H73+Vijayapura!H73+Yadagiri!H73","v":0},null,null,null,{"$f":"Bagalkote!L73+BengaluruRural!L73+BengaluruUrban!L73+Belagavi!L73+Ballari!L73+Bidar!L73+ChamarajaNagar!L73+Chikkaballapur!L73+Chikmagaluru!L73+Chitradurga!L73+DakshinaKannada!L73+Davanagere!L73+Dharwad!L73+Gadag!L73+Hassan!L73+Haveri!L73+Kalaburgi!L73+Kodagu!L73+Kolar!L73+Koppal!L73+Mandya!L73+Mysuru!L73+Ramanagara!L73+Raichur!L73+Shivamogga!L73+Tumakuru!L73+Udupi!L73+UttaraKannada!L73+Vijayapura!L73+Yadagiri!L73","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P73)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y73)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC73)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD73)","v":0},null,0,true,true,true,true]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"Bagalkote!C74+BengaluruRural!C74+BengaluruUrban!C74+Belagavi!C74+Ballari!C74+Bidar!C74+ChamarajaNagar!C74+Chikkaballapur!C74+Chikmagaluru!C74+Chitradurga!C74+DakshinaKannada!C74+Davanagere!C74+Dharwad!C74+Gadag!C74+Hassan!C74+Haveri!C74+Kalaburgi!C74+Kodagu!C74+Kolar!C74+Koppal!C74+Mandya!C74+Mysuru!C74+Ramanagara!C74+Raichur!C74+Shivamogga!C74+Tumakuru!C74+Udupi!C74+UttaraKannada!C74+Vijayapura!C74+Yadagiri!C74","v":500},{"$f":"Bagalkote!D74+BengaluruRural!D74+BengaluruUrban!D74+Belagavi!D74+Ballari!D74+Bidar!D74+ChamarajaNagar!D74+Chikkaballapur!D74+Chikmagaluru!D74+Chitradurga!D74+DakshinaKannada!D74+Davanagere!D74+Dharwad!D74+Gadag!D74+Hassan!D74+Haveri!D74+Kalaburgi!D74+Kodagu!D74+Kolar!D74+Koppal!D74+Mandya!D74+Mysuru!D74+Ramanagara!D74+Raichur!D74+Shivamogga!D74+Tumakuru!D74+Udupi!D74+UttaraKannada!D74+Vijayapura!D74+Yadagiri!D74","v":2.5},{"$f":"Bagalkote!E74+BengaluruRural!E74+BengaluruUrban!E74+Belagavi!E74+Ballari!E74+Bidar!E74+ChamarajaNagar!E74+Chikkaballapur!E74+Chikmagaluru!E74+Chitradurga!E74+DakshinaKannada!E74+Davanagere!E74+Dharwad!E74+Gadag!E74+Hassan!E74+Haveri!E74+Kalaburgi!E74+Kodagu!E74+Kolar!E74+Koppal!E74+Mandya!E74+Mysuru!E74+Ramanagara!E74+Raichur!E74+Shivamogga!E74+Tumakuru!E74+Udupi!E74+UttaraKannada!E74+Vijayapura!E74+Yadagiri!E74","v":485},{"$f":"Bagalkote!F74+BengaluruRural!F74+BengaluruUrban!F74+Belagavi!F74+Ballari!F74+Bidar!F74+ChamarajaNagar!F74+Chikkaballapur!F74+Chikmagaluru!F74+Chitradurga!F74+DakshinaKannada!F74+Davanagere!F74+Dharwad!F74+Gadag!F74+Hassan!F74+Haveri!F74+Kalaburgi!F74+Kodagu!F74+Kolar!F74+Koppal!F74+Mandya!F74+Mysuru!F74+Ramanagara!F74+Raichur!F74+Shivamogga!F74+Tumakuru!F74+Udupi!F74+UttaraKannada!F74+Vijayapura!F74+Yadagiri!F74","v":0.80400000000000005},{"$f":"Bagalkote!G74+BengaluruRural!G74+BengaluruUrban!G74+Belagavi!G74+Ballari!G74+Bidar!G74+ChamarajaNagar!G74+Chikkaballapur!G74+Chikmagaluru!G74+Chitradurga!G74+DakshinaKannada!G74+Davanagere!G74+Dharwad!G74+Gadag!G74+Hassan!G74+Haveri!G74+Kalaburgi!G74+Kodagu!G74+Kolar!G74+Koppal!G74+Mandya!G74+Mysuru!G74+Ramanagara!G74+Raichur!G74+Shivamogga!G74+Tumakuru!G74+Udupi!G74+UttaraKannada!G74+Vijayapura!G74+Yadagiri!G74","v":485},2.35,97,94,{"$f":"Bagalkote!K74+BengaluruRural!K74+BengaluruUrban!K74+Belagavi!K74+Ballari!K74+Bidar!K74+ChamarajaNagar!K74+Chikkaballapur!K74+Chikmagaluru!K74+Chitradurga!K74+DakshinaKannada!K74+Davanagere!K74+Dharwad!K74+Gadag!K74+Hassan!K74+Haveri!K74+Kalaburgi!K74+Kodagu!K74+Kolar!K74+Koppal!K74+Mandya!K74+Mysuru!K74+Ramanagara!K74+Raichur!K74+Shivamogga!K74+Tumakuru!K74+Udupi!K74+UttaraKannada!K74+Vijayapura!K74+Yadagiri!K74","v":15},{"$f":"Bagalkote!L74+BengaluruRural!L74+BengaluruUrban!L74+Belagavi!L74+Ballari!L74+Bidar!L74+ChamarajaNagar!L74+Chikkaballapur!L74+Chikmagaluru!L74+Chitradurga!L74+DakshinaKannada!L74+Davanagere!L74+Dharwad!L74+Gadag!L74+Hassan!L74+Haveri!L74+Kalaburgi!L74+Kodagu!L74+Kolar!L74+Koppal!L74+Mandya!L74+Mysuru!L74+Ramanagara!L74+Raichur!L74+Shivamogga!L74+Tumakuru!L74+Udupi!L74+UttaraKannada!L74+Vijayapura!L74+Yadagiri!L74","v":0.15000000000000002},{"$f":"SUM(Bagalkote:Yadagiri!M74)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N74)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O74)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P74)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R74)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S74)","v":2.5},{"$f":"SUM(Bagalkote:Yadagiri!T74)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U74)","v":2.5},{"$f":"SUM(Bagalkote:Yadagiri!V74)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W74)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X74)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y74)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA74)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB74)","v":2.5},{"$f":"SUM(Bagalkote:Yadagiri!AC74)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD74)","v":2.5},"Recommended as proposed",2.5,true,true,true,true]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Bagalkote!C75+BengaluruRural!C75+BengaluruUrban!C75+Belagavi!C75+Ballari!C75+Bidar!C75+ChamarajaNagar!C75+Chikkaballapur!C75+Chikmagaluru!C75+Chitradurga!C75+DakshinaKannada!C75+Davanagere!C75+Dharwad!C75+Gadag!C75+Hassan!C75+Haveri!C75+Kalaburgi!C75+Kodagu!C75+Kolar!C75+Koppal!C75+Mandya!C75+Mysuru!C75+Ramanagara!C75+Raichur!C75+Shivamogga!C75+Tumakuru!C75+Udupi!C75+UttaraKannada!C75+Vijayapura!C75+Yadagiri!C75","v":0},{"$f":"Bagalkote!D75+BengaluruRural!D75+BengaluruUrban!D75+Belagavi!D75+Ballari!D75+Bidar!D75+ChamarajaNagar!D75+Chikkaballapur!D75+Chikmagaluru!D75+Chitradurga!D75+DakshinaKannada!D75+Davanagere!D75+Dharwad!D75+Gadag!D75+Hassan!D75+Haveri!D75+Kalaburgi!D75+Kodagu!D75+Kolar!D75+Koppal!D75+Mandya!D75+Mysuru!D75+Ramanagara!D75+Raichur!D75+Shivamogga!D75+Tumakuru!D75+Udupi!D75+UttaraKannada!D75+Vijayapura!D75+Yadagiri!D75","v":0},{"$f":"Bagalkote!E75+BengaluruRural!E75+BengaluruUrban!E75+Belagavi!E75+Ballari!E75+Bidar!E75+ChamarajaNagar!E75+Chikkaballapur!E75+Chikmagaluru!E75+Chitradurga!E75+DakshinaKannada!E75+Davanagere!E75+Dharwad!E75+Gadag!E75+Hassan!E75+Haveri!E75+Kalaburgi!E75+Kodagu!E75+Kolar!E75+Koppal!E75+Mandya!E75+Mysuru!E75+Ramanagara!E75+Raichur!E75+Shivamogga!E75+Tumakuru!E75+Udupi!E75+UttaraKannada!E75+Vijayapura!E75+Yadagiri!E75","v":0},{"$f":"Bagalkote!F75+BengaluruRural!F75+BengaluruUrban!F75+Belagavi!F75+Ballari!F75+Bidar!F75+ChamarajaNagar!F75+Chikkaballapur!F75+Chikmagaluru!F75+Chitradurga!F75+DakshinaKannada!F75+Davanagere!F75+Dharwad!F75+Gadag!F75+Hassan!F75+Haveri!F75+Kalaburgi!F75+Kodagu!F75+Kolar!F75+Koppal!F75+Mandya!F75+Mysuru!F75+Ramanagara!F75+Raichur!F75+Shivamogga!F75+Tumakuru!F75+Udupi!F75+UttaraKannada!F75+Vijayapura!F75+Yadagiri!F75","v":0},{"$f":"Bagalkote!G75+BengaluruRural!G75+BengaluruUrban!G75+Belagavi!G75+Ballari!G75+Bidar!G75+ChamarajaNagar!G75+Chikkaballapur!G75+Chikmagaluru!G75+Chitradurga!G75+DakshinaKannada!G75+Davanagere!G75+Dharwad!G75+Gadag!G75+Hassan!G75+Haveri!G75+Kalaburgi!G75+Kodagu!G75+Kolar!G75+Koppal!G75+Mandya!G75+Mysuru!G75+Ramanagara!G75+Raichur!G75+Shivamogga!G75+Tumakuru!G75+Udupi!G75+UttaraKannada!G75+Vijayapura!G75+Yadagiri!G75","v":0},{"$f":"Bagalkote!H75+BengaluruRural!H75+BengaluruUrban!H75+Belagavi!H75+Ballari!H75+Bidar!H75+ChamarajaNagar!H75+Chikkaballapur!H75+Chikmagaluru!H75+Chitradurga!H75+DakshinaKannada!H75+Davanagere!H75+Dharwad!H75+Gadag!H75+Hassan!H75+Haveri!H75+Kalaburgi!H75+Kodagu!H75+Kolar!H75+Koppal!H75+Mandya!H75+Mysuru!H75+Ramanagara!H75+Raichur!H75+Shivamogga!H75+Tumakuru!H75+Udupi!H75+UttaraKannada!H75+Vijayapura!H75+Yadagiri!H75","v":0},null,null,{"$f":"Bagalkote!K75+BengaluruRural!K75+BengaluruUrban!K75+Belagavi!K75+Ballari!K75+Bidar!K75+ChamarajaNagar!K75+Chikkaballapur!K75+Chikmagaluru!K75+Chitradurga!K75+DakshinaKannada!K75+Davanagere!K75+Dharwad!K75+Gadag!K75+Hassan!K75+Haveri!K75+Kalaburgi!K75+Kodagu!K75+Kolar!K75+Koppal!K75+Mandya!K75+Mysuru!K75+Ramanagara!K75+Raichur!K75+Shivamogga!K75+Tumakuru!K75+Udupi!K75+UttaraKannada!K75+Vijayapura!K75+Yadagiri!K75","v":0},{"$f":"Bagalkote!L75+BengaluruRural!L75+BengaluruUrban!L75+Belagavi!L75+Ballari!L75+Bidar!L75+ChamarajaNagar!L75+Chikkaballapur!L75+Chikmagaluru!L75+Chitradurga!L75+DakshinaKannada!L75+Davanagere!L75+Dharwad!L75+Gadag!L75+Hassan!L75+Haveri!L75+Kalaburgi!L75+Kodagu!L75+Kolar!L75+Koppal!L75+Mandya!L75+Mysuru!L75+Ramanagara!L75+Raichur!L75+Shivamogga!L75+Tumakuru!L75+Udupi!L75+UttaraKannada!L75+Vijayapura!L75+Yadagiri!L75","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M75)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N75)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O75)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P75)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R75)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!S75)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!T75)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!U75)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!V75)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W75)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X75)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y75)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA75)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AB75)","v":1},{"$f":"SUM(Bagalkote:Yadagiri!AC75)","v":500},{"$f":"SUM(Bagalkote:Yadagiri!AD75)","v":1},"Recommended as proposed",1,true,true,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":5030},{"$f":"SUM(D54:D75)","v":234.75},4782,101.62090000000001,4898,190.96699999999998,97.375745526838969,81.349094781682624,{"$f":"Bagalkote!K76+BengaluruRural!K76+BengaluruUrban!K76+Belagavi!K76+Ballari!K76+Bidar!K76+ChamarajaNagar!K76+Chikkaballapur!K76+Chikmagaluru!K76+Chitradurga!K76+DakshinaKannada!K76+Davanagere!K76+Dharwad!K76+Gadag!K76+Hassan!K76+Haveri!K76+Kalaburgi!K76+Kodagu!K76+Kolar!K76+Koppal!K76+Mandya!K76+Mysuru!K76+Ramanagara!K76+Raichur!K76+Shivamogga!K76+Tumakuru!K76+Udupi!K76+UttaraKannada!K76+Vijayapura!K76+Yadagiri!K76","v":132},{"$f":"Bagalkote!L76+BengaluruRural!L76+BengaluruUrban!L76+Belagavi!L76+Ballari!L76+Bidar!L76+ChamarajaNagar!L76+Chikkaballapur!L76+Chikmagaluru!L76+Chitradurga!L76+DakshinaKannada!L76+Davanagere!L76+Dharwad!L76+Gadag!L76+Hassan!L76+Haveri!L76+Kalaburgi!L76+Kodagu!L76+Kolar!L76+Koppal!L76+Mandya!L76+Mysuru!L76+Ramanagara!L76+Raichur!L76+Shivamogga!L76+Tumakuru!L76+Udupi!L76+UttaraKannada!L76+Vijayapura!L76+Yadagiri!L76","v":28.783000000000001},{"$f":"SUM(Bagalkote:Yadagiri!M76)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N76)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O76)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P76)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R76)","v":4828},{"$f":"SUM(Bagalkote:Yadagiri!S76)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!T76)","v":4828},{"$f":"SUM(Bagalkote:Yadagiri!U76)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!V76)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W76)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X76)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y76)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA76)","v":6035},{"$f":"SUM(Bagalkote:Yadagiri!AB76)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!AC76)","v":6035},{"$f":"SUM(Bagalkote:Yadagiri!AD76)","v":221.75000000000006},null,null,null,true,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":5530},{"$f":"D76+D52","v":238.5},5282,105.25790000000001,5398,194.60399999999998,97.613019891500912,81.594968553459111,{"$f":"Bagalkote!K77+BengaluruRural!K77+BengaluruUrban!K77+Belagavi!K77+Ballari!K77+Bidar!K77+ChamarajaNagar!K77+Chikkaballapur!K77+Chikmagaluru!K77+Chitradurga!K77+DakshinaKannada!K77+Davanagere!K77+Dharwad!K77+Gadag!K77+Hassan!K77+Haveri!K77+Kalaburgi!K77+Kodagu!K77+Kolar!K77+Koppal!K77+Mandya!K77+Mysuru!K77+Ramanagara!K77+Raichur!K77+Shivamogga!K77+Tumakuru!K77+Udupi!K77+UttaraKannada!K77+Vijayapura!K77+Yadagiri!K77","v":132},{"$f":"Bagalkote!L77+BengaluruRural!L77+BengaluruUrban!L77+Belagavi!L77+Ballari!L77+Bidar!L77+ChamarajaNagar!L77+Chikkaballapur!L77+Chikmagaluru!L77+Chitradurga!L77+DakshinaKannada!L77+Davanagere!L77+Dharwad!L77+Gadag!L77+Hassan!L77+Haveri!L77+Kalaburgi!L77+Kodagu!L77+Kolar!L77+Koppal!L77+Mandya!L77+Mysuru!L77+Ramanagara!L77+Raichur!L77+Shivamogga!L77+Tumakuru!L77+Udupi!L77+UttaraKannada!L77+Vijayapura!L77+Yadagiri!L77","v":28.896000000000001},{"$f":"SUM(Bagalkote:Yadagiri!M77)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N77)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O77)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P77)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R77)","v":4928},{"$f":"SUM(Bagalkote:Yadagiri!S77)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!T77)","v":4928},{"$f":"SUM(Bagalkote:Yadagiri!U77)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!V77)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W77)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X77)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y77)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA77)","v":6035},{"$f":"SUM(Bagalkote:Yadagiri!AB77)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!AC77)","v":6035},{"$f":"SUM(Bagalkote:Yadagiri!AD77)","v":221.75000000000006},null,null,null,true,true,true]
[null,"Total (50 + 100  children)",{"$f":"C77+C45","v":5530},{"$f":"D77+D45","v":238.5},5282,105.25790000000001,5398,194.60399999999998,97.613019891500912,81.594968553459111,{"$f":"Bagalkote!K78+BengaluruRural!K78+BengaluruUrban!K78+Belagavi!K78+Ballari!K78+Bidar!K78+ChamarajaNagar!K78+Chikkaballapur!K78+Chikmagaluru!K78+Chitradurga!K78+DakshinaKannada!K78+Davanagere!K78+Dharwad!K78+Gadag!K78+Hassan!K78+Haveri!K78+Kalaburgi!K78+Kodagu!K78+Kolar!K78+Koppal!K78+Mandya!K78+Mysuru!K78+Ramanagara!K78+Raichur!K78+Shivamogga!K78+Tumakuru!K78+Udupi!K78+UttaraKannada!K78+Vijayapura!K78+Yadagiri!K78","v":132},{"$f":"Bagalkote!L78+BengaluruRural!L78+BengaluruUrban!L78+Belagavi!L78+Ballari!L78+Bidar!L78+ChamarajaNagar!L78+Chikkaballapur!L78+Chikmagaluru!L78+Chitradurga!L78+DakshinaKannada!L78+Davanagere!L78+Dharwad!L78+Gadag!L78+Hassan!L78+Haveri!L78+Kalaburgi!L78+Kodagu!L78+Kolar!L78+Koppal!L78+Mandya!L78+Mysuru!L78+Ramanagara!L78+Raichur!L78+Shivamogga!L78+Tumakuru!L78+Udupi!L78+UttaraKannada!L78+Vijayapura!L78+Yadagiri!L78","v":28.896000000000001},{"$f":"SUM(Bagalkote:Yadagiri!M78)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N78)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O78)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P78)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R78)","v":4894},{"$f":"SUM(Bagalkote:Yadagiri!S78)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!T78)","v":4894},{"$f":"SUM(Bagalkote:Yadagiri!U78)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!V78)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W78)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X78)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y78)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA78)","v":6035},{"$f":"SUM(Bagalkote:Yadagiri!AB78)","v":221.75000000000006},{"$f":"SUM(Bagalkote:Yadagiri!AC78)","v":6035},{"$f":"SUM(Bagalkote:Yadagiri!AD78)","v":221.75000000000006},null,null,null,true,true,true]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P79)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y79)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC79)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD79)","v":0},null,0,true,true,true,true]
["(A)","50 children",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P80)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y80)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC80)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD80)","v":0},null,0,true,true,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P81)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y81)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC81)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD81)","v":0},null,0,true,true,true,true]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"Bagalkote!C82+BengaluruRural!C82+BengaluruUrban!C82+Belagavi!C82+Ballari!C82+Bidar!C82+ChamarajaNagar!C82+Chikkaballapur!C82+Chikmagaluru!C82+Chitradurga!C82+DakshinaKannada!C82+Davanagere!C82+Dharwad!C82+Gadag!C82+Hassan!C82+Haveri!C82+Kalaburgi!C82+Kodagu!C82+Kolar!C82+Koppal!C82+Mandya!C82+Mysuru!C82+Ramanagara!C82+Raichur!C82+Shivamogga!C82+Tumakuru!C82+Udupi!C82+UttaraKannada!C82+Vijayapura!C82+Yadagiri!C82","v":0},{"$f":"Bagalkote!D82+BengaluruRural!D82+BengaluruUrban!D82+Belagavi!D82+Ballari!D82+Bidar!D82+ChamarajaNagar!D82+Chikkaballapur!D82+Chikmagaluru!D82+Chitradurga!D82+DakshinaKannada!D82+Davanagere!D82+Dharwad!D82+Gadag!D82+Hassan!D82+Haveri!D82+Kalaburgi!D82+Kodagu!D82+Kolar!D82+Koppal!D82+Mandya!D82+Mysuru!D82+Ramanagara!D82+Raichur!D82+Shivamogga!D82+Tumakuru!D82+Udupi!D82+UttaraKannada!D82+Vijayapura!D82+Yadagiri!D82","v":0},{"$f":"Bagalkote!E82+BengaluruRural!E82+BengaluruUrban!E82+Belagavi!E82+Ballari!E82+Bidar!E82+ChamarajaNagar!E82+Chikkaballapur!E82+Chikmagaluru!E82+Chitradurga!E82+DakshinaKannada!E82+Davanagere!E82+Dharwad!E82+Gadag!E82+Hassan!E82+Haveri!E82+Kalaburgi!E82+Kodagu!E82+Kolar!E82+Koppal!E82+Mandya!E82+Mysuru!E82+Ramanagara!E82+Raichur!E82+Shivamogga!E82+Tumakuru!E82+Udupi!E82+UttaraKannada!E82+Vijayapura!E82+Yadagiri!E82","v":0},{"$f":"Bagalkote!F82+BengaluruRural!F82+BengaluruUrban!F82+Belagavi!F82+Ballari!F82+Bidar!F82+ChamarajaNagar!F82+Chikkaballapur!F82+Chikmagaluru!F82+Chitradurga!F82+DakshinaKannada!F82+Davanagere!F82+Dharwad!F82+Gadag!F82+Hassan!F82+Haveri!F82+Kalaburgi!F82+Kodagu!F82+Kolar!F82+Koppal!F82+Mandya!F82+Mysuru!F82+Ramanagara!F82+Raichur!F82+Shivamogga!F82+Tumakuru!F82+Udupi!F82+UttaraKannada!F82+Vijayapura!F82+Yadagiri!F82","v":0},{"$f":"Bagalkote!G82+BengaluruRural!G82+BengaluruUrban!G82+Belagavi!G82+Ballari!G82+Bidar!G82+ChamarajaNagar!G82+Chikkaballapur!G82+Chikmagaluru!G82+Chitradurga!G82+DakshinaKannada!G82+Davanagere!G82+Dharwad!G82+Gadag!G82+Hassan!G82+Haveri!G82+Kalaburgi!G82+Kodagu!G82+Kolar!G82+Koppal!G82+Mandya!G82+Mysuru!G82+Ramanagara!G82+Raichur!G82+Shivamogga!G82+Tumakuru!G82+Udupi!G82+UttaraKannada!G82+Vijayapura!G82+Yadagiri!G82","v":0},{"$f":"Bagalkote!H82+BengaluruRural!H82+BengaluruUrban!H82+Belagavi!H82+Ballari!H82+Bidar!H82+ChamarajaNagar!H82+Chikkaballapur!H82+Chikmagaluru!H82+Chitradurga!H82+DakshinaKannada!H82+Davanagere!H82+Dharwad!H82+Gadag!H82+Hassan!H82+Haveri!H82+Kalaburgi!H82+Kodagu!H82+Kolar!H82+Koppal!H82+Mandya!H82+Mysuru!H82+Ramanagara!H82+Raichur!H82+Shivamogga!H82+Tumakuru!H82+Udupi!H82+UttaraKannada!H82+Vijayapura!H82+Yadagiri!H82","v":0},null,null,{"$f":"Bagalkote!K82+BengaluruRural!K82+BengaluruUrban!K82+Belagavi!K82+Ballari!K82+Bidar!K82+ChamarajaNagar!K82+Chikkaballapur!K82+Chikmagaluru!K82+Chitradurga!K82+DakshinaKannada!K82+Davanagere!K82+Dharwad!K82+Gadag!K82+Hassan!K82+Haveri!K82+Kalaburgi!K82+Kodagu!K82+Kolar!K82+Koppal!K82+Mandya!K82+Mysuru!K82+Ramanagara!K82+Raichur!K82+Shivamogga!K82+Tumakuru!K82+Udupi!K82+UttaraKannada!K82+Vijayapura!K82+Yadagiri!K82","v":0},{"$f":"Bagalkote!L82+BengaluruRural!L82+BengaluruUrban!L82+Belagavi!L82+Ballari!L82+Bidar!L82+ChamarajaNagar!L82+Chikkaballapur!L82+Chikmagaluru!L82+Chitradurga!L82+DakshinaKannada!L82+Davanagere!L82+Dharwad!L82+Gadag!L82+Hassan!L82+Haveri!L82+Kalaburgi!L82+Kodagu!L82+Kolar!L82+Koppal!L82+Mandya!L82+Mysuru!L82+Ramanagara!L82+Raichur!L82+Shivamogga!L82+Tumakuru!L82+Udupi!L82+UttaraKannada!L82+Vijayapura!L82+Yadagiri!L82","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P82)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y82)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC82)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD82)","v":0},null,0,true,true,true,true]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"Bagalkote!C83+BengaluruRural!C83+BengaluruUrban!C83+Belagavi!C83+Ballari!C83+Bidar!C83+ChamarajaNagar!C83+Chikkaballapur!C83+Chikmagaluru!C83+Chitradurga!C83+DakshinaKannada!C83+Davanagere!C83+Dharwad!C83+Gadag!C83+Hassan!C83+Haveri!C83+Kalaburgi!C83+Kodagu!C83+Kolar!C83+Koppal!C83+Mandya!C83+Mysuru!C83+Ramanagara!C83+Raichur!C83+Shivamogga!C83+Tumakuru!C83+Udupi!C83+UttaraKannada!C83+Vijayapura!C83+Yadagiri!C83","v":0},{"$f":"Bagalkote!D83+BengaluruRural!D83+BengaluruUrban!D83+Belagavi!D83+Ballari!D83+Bidar!D83+ChamarajaNagar!D83+Chikkaballapur!D83+Chikmagaluru!D83+Chitradurga!D83+DakshinaKannada!D83+Davanagere!D83+Dharwad!D83+Gadag!D83+Hassan!D83+Haveri!D83+Kalaburgi!D83+Kodagu!D83+Kolar!D83+Koppal!D83+Mandya!D83+Mysuru!D83+Ramanagara!D83+Raichur!D83+Shivamogga!D83+Tumakuru!D83+Udupi!D83+UttaraKannada!D83+Vijayapura!D83+Yadagiri!D83","v":0},{"$f":"Bagalkote!E83+BengaluruRural!E83+BengaluruUrban!E83+Belagavi!E83+Ballari!E83+Bidar!E83+ChamarajaNagar!E83+Chikkaballapur!E83+Chikmagaluru!E83+Chitradurga!E83+DakshinaKannada!E83+Davanagere!E83+Dharwad!E83+Gadag!E83+Hassan!E83+Haveri!E83+Kalaburgi!E83+Kodagu!E83+Kolar!E83+Koppal!E83+Mandya!E83+Mysuru!E83+Ramanagara!E83+Raichur!E83+Shivamogga!E83+Tumakuru!E83+Udupi!E83+UttaraKannada!E83+Vijayapura!E83+Yadagiri!E83","v":0},{"$f":"Bagalkote!F83+BengaluruRural!F83+BengaluruUrban!F83+Belagavi!F83+Ballari!F83+Bidar!F83+ChamarajaNagar!F83+Chikkaballapur!F83+Chikmagaluru!F83+Chitradurga!F83+DakshinaKannada!F83+Davanagere!F83+Dharwad!F83+Gadag!F83+Hassan!F83+Haveri!F83+Kalaburgi!F83+Kodagu!F83+Kolar!F83+Koppal!F83+Mandya!F83+Mysuru!F83+Ramanagara!F83+Raichur!F83+Shivamogga!F83+Tumakuru!F83+Udupi!F83+UttaraKannada!F83+Vijayapura!F83+Yadagiri!F83","v":0},{"$f":"Bagalkote!G83+BengaluruRural!G83+BengaluruUrban!G83+Belagavi!G83+Ballari!G83+Bidar!G83+ChamarajaNagar!G83+Chikkaballapur!G83+Chikmagaluru!G83+Chitradurga!G83+DakshinaKannada!G83+Davanagere!G83+Dharwad!G83+Gadag!G83+Hassan!G83+Haveri!G83+Kalaburgi!G83+Kodagu!G83+Kolar!G83+Koppal!G83+Mandya!G83+Mysuru!G83+Ramanagara!G83+Raichur!G83+Shivamogga!G83+Tumakuru!G83+Udupi!G83+UttaraKannada!G83+Vijayapura!G83+Yadagiri!G83","v":0},{"$f":"Bagalkote!H83+BengaluruRural!H83+BengaluruUrban!H83+Belagavi!H83+Ballari!H83+Bidar!H83+ChamarajaNagar!H83+Chikkaballapur!H83+Chikmagaluru!H83+Chitradurga!H83+DakshinaKannada!H83+Davanagere!H83+Dharwad!H83+Gadag!H83+Hassan!H83+Haveri!H83+Kalaburgi!H83+Kodagu!H83+Kolar!H83+Koppal!H83+Mandya!H83+Mysuru!H83+Ramanagara!H83+Raichur!H83+Shivamogga!H83+Tumakuru!H83+Udupi!H83+UttaraKannada!H83+Vijayapura!H83+Yadagiri!H83","v":0},null,null,{"$f":"Bagalkote!K83+BengaluruRural!K83+BengaluruUrban!K83+Belagavi!K83+Ballari!K83+Bidar!K83+ChamarajaNagar!K83+Chikkaballapur!K83+Chikmagaluru!K83+Chitradurga!K83+DakshinaKannada!K83+Davanagere!K83+Dharwad!K83+Gadag!K83+Hassan!K83+Haveri!K83+Kalaburgi!K83+Kodagu!K83+Kolar!K83+Koppal!K83+Mandya!K83+Mysuru!K83+Ramanagara!K83+Raichur!K83+Shivamogga!K83+Tumakuru!K83+Udupi!K83+UttaraKannada!K83+Vijayapura!K83+Yadagiri!K83","v":0},{"$f":"Bagalkote!L83+BengaluruRural!L83+BengaluruUrban!L83+Belagavi!L83+Ballari!L83+Bidar!L83+ChamarajaNagar!L83+Chikkaballapur!L83+Chikmagaluru!L83+Chitradurga!L83+DakshinaKannada!L83+Davanagere!L83+Dharwad!L83+Gadag!L83+Hassan!L83+Haveri!L83+Kalaburgi!L83+Kodagu!L83+Kolar!L83+Koppal!L83+Mandya!L83+Mysuru!L83+Ramanagara!L83+Raichur!L83+Shivamogga!L83+Tumakuru!L83+Udupi!L83+UttaraKannada!L83+Vijayapura!L83+Yadagiri!L83","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P83)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y83)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC83)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD83)","v":0},null,0,true,true,true,true]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"Bagalkote!C84+BengaluruRural!C84+BengaluruUrban!C84+Belagavi!C84+Ballari!C84+Bidar!C84+ChamarajaNagar!C84+Chikkaballapur!C84+Chikmagaluru!C84+Chitradurga!C84+DakshinaKannada!C84+Davanagere!C84+Dharwad!C84+Gadag!C84+Hassan!C84+Haveri!C84+Kalaburgi!C84+Kodagu!C84+Kolar!C84+Koppal!C84+Mandya!C84+Mysuru!C84+Ramanagara!C84+Raichur!C84+Shivamogga!C84+Tumakuru!C84+Udupi!C84+UttaraKannada!C84+Vijayapura!C84+Yadagiri!C84","v":0},{"$f":"Bagalkote!D84+BengaluruRural!D84+BengaluruUrban!D84+Belagavi!D84+Ballari!D84+Bidar!D84+ChamarajaNagar!D84+Chikkaballapur!D84+Chikmagaluru!D84+Chitradurga!D84+DakshinaKannada!D84+Davanagere!D84+Dharwad!D84+Gadag!D84+Hassan!D84+Haveri!D84+Kalaburgi!D84+Kodagu!D84+Kolar!D84+Koppal!D84+Mandya!D84+Mysuru!D84+Ramanagara!D84+Raichur!D84+Shivamogga!D84+Tumakuru!D84+Udupi!D84+UttaraKannada!D84+Vijayapura!D84+Yadagiri!D84","v":0},{"$f":"Bagalkote!E84+BengaluruRural!E84+BengaluruUrban!E84+Belagavi!E84+Ballari!E84+Bidar!E84+ChamarajaNagar!E84+Chikkaballapur!E84+Chikmagaluru!E84+Chitradurga!E84+DakshinaKannada!E84+Davanagere!E84+Dharwad!E84+Gadag!E84+Hassan!E84+Haveri!E84+Kalaburgi!E84+Kodagu!E84+Kolar!E84+Koppal!E84+Mandya!E84+Mysuru!E84+Ramanagara!E84+Raichur!E84+Shivamogga!E84+Tumakuru!E84+Udupi!E84+UttaraKannada!E84+Vijayapura!E84+Yadagiri!E84","v":0},{"$f":"Bagalkote!F84+BengaluruRural!F84+BengaluruUrban!F84+Belagavi!F84+Ballari!F84+Bidar!F84+ChamarajaNagar!F84+Chikkaballapur!F84+Chikmagaluru!F84+Chitradurga!F84+DakshinaKannada!F84+Davanagere!F84+Dharwad!F84+Gadag!F84+Hassan!F84+Haveri!F84+Kalaburgi!F84+Kodagu!F84+Kolar!F84+Koppal!F84+Mandya!F84+Mysuru!F84+Ramanagara!F84+Raichur!F84+Shivamogga!F84+Tumakuru!F84+Udupi!F84+UttaraKannada!F84+Vijayapura!F84+Yadagiri!F84","v":0},{"$f":"Bagalkote!G84+BengaluruRural!G84+BengaluruUrban!G84+Belagavi!G84+Ballari!G84+Bidar!G84+ChamarajaNagar!G84+Chikkaballapur!G84+Chikmagaluru!G84+Chitradurga!G84+DakshinaKannada!G84+Davanagere!G84+Dharwad!G84+Gadag!G84+Hassan!G84+Haveri!G84+Kalaburgi!G84+Kodagu!G84+Kolar!G84+Koppal!G84+Mandya!G84+Mysuru!G84+Ramanagara!G84+Raichur!G84+Shivamogga!G84+Tumakuru!G84+Udupi!G84+UttaraKannada!G84+Vijayapura!G84+Yadagiri!G84","v":0},{"$f":"Bagalkote!H84+BengaluruRural!H84+BengaluruUrban!H84+Belagavi!H84+Ballari!H84+Bidar!H84+ChamarajaNagar!H84+Chikkaballapur!H84+Chikmagaluru!H84+Chitradurga!H84+DakshinaKannada!H84+Davanagere!H84+Dharwad!H84+Gadag!H84+Hassan!H84+Haveri!H84+Kalaburgi!H84+Kodagu!H84+Kolar!H84+Koppal!H84+Mandya!H84+Mysuru!H84+Ramanagara!H84+Raichur!H84+Shivamogga!H84+Tumakuru!H84+Udupi!H84+UttaraKannada!H84+Vijayapura!H84+Yadagiri!H84","v":0},null,null,{"$f":"Bagalkote!K84+BengaluruRural!K84+BengaluruUrban!K84+Belagavi!K84+Ballari!K84+Bidar!K84+ChamarajaNagar!K84+Chikkaballapur!K84+Chikmagaluru!K84+Chitradurga!K84+DakshinaKannada!K84+Davanagere!K84+Dharwad!K84+Gadag!K84+Hassan!K84+Haveri!K84+Kalaburgi!K84+Kodagu!K84+Kolar!K84+Koppal!K84+Mandya!K84+Mysuru!K84+Ramanagara!K84+Raichur!K84+Shivamogga!K84+Tumakuru!K84+Udupi!K84+UttaraKannada!K84+Vijayapura!K84+Yadagiri!K84","v":0},{"$f":"Bagalkote!L84+BengaluruRural!L84+BengaluruUrban!L84+Belagavi!L84+Ballari!L84+Bidar!L84+ChamarajaNagar!L84+Chikkaballapur!L84+Chikmagaluru!L84+Chitradurga!L84+DakshinaKannada!L84+Davanagere!L84+Dharwad!L84+Gadag!L84+Hassan!L84+Haveri!L84+Kalaburgi!L84+Kodagu!L84+Kolar!L84+Koppal!L84+Mandya!L84+Mysuru!L84+Ramanagara!L84+Raichur!L84+Shivamogga!L84+Tumakuru!L84+Udupi!L84+UttaraKannada!L84+Vijayapura!L84+Yadagiri!L84","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P84)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y84)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC84)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD84)","v":0},null,0,true,true,true,true]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"Bagalkote!C85+BengaluruRural!C85+BengaluruUrban!C85+Belagavi!C85+Ballari!C85+Bidar!C85+ChamarajaNagar!C85+Chikkaballapur!C85+Chikmagaluru!C85+Chitradurga!C85+DakshinaKannada!C85+Davanagere!C85+Dharwad!C85+Gadag!C85+Hassan!C85+Haveri!C85+Kalaburgi!C85+Kodagu!C85+Kolar!C85+Koppal!C85+Mandya!C85+Mysuru!C85+Ramanagara!C85+Raichur!C85+Shivamogga!C85+Tumakuru!C85+Udupi!C85+UttaraKannada!C85+Vijayapura!C85+Yadagiri!C85","v":0},{"$f":"Bagalkote!D85+BengaluruRural!D85+BengaluruUrban!D85+Belagavi!D85+Ballari!D85+Bidar!D85+ChamarajaNagar!D85+Chikkaballapur!D85+Chikmagaluru!D85+Chitradurga!D85+DakshinaKannada!D85+Davanagere!D85+Dharwad!D85+Gadag!D85+Hassan!D85+Haveri!D85+Kalaburgi!D85+Kodagu!D85+Kolar!D85+Koppal!D85+Mandya!D85+Mysuru!D85+Ramanagara!D85+Raichur!D85+Shivamogga!D85+Tumakuru!D85+Udupi!D85+UttaraKannada!D85+Vijayapura!D85+Yadagiri!D85","v":0},{"$f":"Bagalkote!E85+BengaluruRural!E85+BengaluruUrban!E85+Belagavi!E85+Ballari!E85+Bidar!E85+ChamarajaNagar!E85+Chikkaballapur!E85+Chikmagaluru!E85+Chitradurga!E85+DakshinaKannada!E85+Davanagere!E85+Dharwad!E85+Gadag!E85+Hassan!E85+Haveri!E85+Kalaburgi!E85+Kodagu!E85+Kolar!E85+Koppal!E85+Mandya!E85+Mysuru!E85+Ramanagara!E85+Raichur!E85+Shivamogga!E85+Tumakuru!E85+Udupi!E85+UttaraKannada!E85+Vijayapura!E85+Yadagiri!E85","v":0},{"$f":"Bagalkote!F85+BengaluruRural!F85+BengaluruUrban!F85+Belagavi!F85+Ballari!F85+Bidar!F85+ChamarajaNagar!F85+Chikkaballapur!F85+Chikmagaluru!F85+Chitradurga!F85+DakshinaKannada!F85+Davanagere!F85+Dharwad!F85+Gadag!F85+Hassan!F85+Haveri!F85+Kalaburgi!F85+Kodagu!F85+Kolar!F85+Koppal!F85+Mandya!F85+Mysuru!F85+Ramanagara!F85+Raichur!F85+Shivamogga!F85+Tumakuru!F85+Udupi!F85+UttaraKannada!F85+Vijayapura!F85+Yadagiri!F85","v":0},{"$f":"Bagalkote!G85+BengaluruRural!G85+BengaluruUrban!G85+Belagavi!G85+Ballari!G85+Bidar!G85+ChamarajaNagar!G85+Chikkaballapur!G85+Chikmagaluru!G85+Chitradurga!G85+DakshinaKannada!G85+Davanagere!G85+Dharwad!G85+Gadag!G85+Hassan!G85+Haveri!G85+Kalaburgi!G85+Kodagu!G85+Kolar!G85+Koppal!G85+Mandya!G85+Mysuru!G85+Ramanagara!G85+Raichur!G85+Shivamogga!G85+Tumakuru!G85+Udupi!G85+UttaraKannada!G85+Vijayapura!G85+Yadagiri!G85","v":0},{"$f":"Bagalkote!H85+BengaluruRural!H85+BengaluruUrban!H85+Belagavi!H85+Ballari!H85+Bidar!H85+ChamarajaNagar!H85+Chikkaballapur!H85+Chikmagaluru!H85+Chitradurga!H85+DakshinaKannada!H85+Davanagere!H85+Dharwad!H85+Gadag!H85+Hassan!H85+Haveri!H85+Kalaburgi!H85+Kodagu!H85+Kolar!H85+Koppal!H85+Mandya!H85+Mysuru!H85+Ramanagara!H85+Raichur!H85+Shivamogga!H85+Tumakuru!H85+Udupi!H85+UttaraKannada!H85+Vijayapura!H85+Yadagiri!H85","v":0},null,null,{"$f":"Bagalkote!K85+BengaluruRural!K85+BengaluruUrban!K85+Belagavi!K85+Ballari!K85+Bidar!K85+ChamarajaNagar!K85+Chikkaballapur!K85+Chikmagaluru!K85+Chitradurga!K85+DakshinaKannada!K85+Davanagere!K85+Dharwad!K85+Gadag!K85+Hassan!K85+Haveri!K85+Kalaburgi!K85+Kodagu!K85+Kolar!K85+Koppal!K85+Mandya!K85+Mysuru!K85+Ramanagara!K85+Raichur!K85+Shivamogga!K85+Tumakuru!K85+Udupi!K85+UttaraKannada!K85+Vijayapura!K85+Yadagiri!K85","v":0},{"$f":"Bagalkote!L85+BengaluruRural!L85+BengaluruUrban!L85+Belagavi!L85+Ballari!L85+Bidar!L85+ChamarajaNagar!L85+Chikkaballapur!L85+Chikmagaluru!L85+Chitradurga!L85+DakshinaKannada!L85+Davanagere!L85+Dharwad!L85+Gadag!L85+Hassan!L85+Haveri!L85+Kalaburgi!L85+Kodagu!L85+Kolar!L85+Koppal!L85+Mandya!L85+Mysuru!L85+Ramanagara!L85+Raichur!L85+Shivamogga!L85+Tumakuru!L85+Udupi!L85+UttaraKannada!L85+Vijayapura!L85+Yadagiri!L85","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P85)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y85)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC85)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD85)","v":0},null,0,true,true,true,true]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K86+BengaluruRural!K86+BengaluruUrban!K86+Belagavi!K86+Ballari!K86+Bidar!K86+ChamarajaNagar!K86+Chikkaballapur!K86+Chikmagaluru!K86+Chitradurga!K86+DakshinaKannada!K86+Davanagere!K86+Dharwad!K86+Gadag!K86+Hassan!K86+Haveri!K86+Kalaburgi!K86+Kodagu!K86+Kolar!K86+Koppal!K86+Mandya!K86+Mysuru!K86+Ramanagara!K86+Raichur!K86+Shivamogga!K86+Tumakuru!K86+Udupi!K86+UttaraKannada!K86+Vijayapura!K86+Yadagiri!K86","v":0},{"$f":"Bagalkote!L86+BengaluruRural!L86+BengaluruUrban!L86+Belagavi!L86+Ballari!L86+Bidar!L86+ChamarajaNagar!L86+Chikkaballapur!L86+Chikmagaluru!L86+Chitradurga!L86+DakshinaKannada!L86+Davanagere!L86+Dharwad!L86+Gadag!L86+Hassan!L86+Haveri!L86+Kalaburgi!L86+Kodagu!L86+Kolar!L86+Koppal!L86+Mandya!L86+Mysuru!L86+Ramanagara!L86+Raichur!L86+Shivamogga!L86+Tumakuru!L86+Udupi!L86+UttaraKannada!L86+Vijayapura!L86+Yadagiri!L86","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P86)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y86)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC86)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD86)","v":0},null,0,true,true,true,true]
[null,"Recurring (50 children)",{"$f":"Bagalkote!C88+BengaluruRural!C88+BengaluruUrban!C88+Belagavi!D87+Ballari!C88+Bidar!C88+Vijayapura!C88+ChamarajaNagar!C88+Chikkaballapur!C88+Chikmagaluru!C88+Chitradurga!C88+DakshinaKannada!C88+Davanagere!C88+Dharwad!C88+Gadag!C88+Kalaburgi!C88+Hassan!C88+Haveri!C88+Kodagu!C88+Kolar!C88+Koppal!C88+Mandya!C88+Mysuru!C88+Ramanagara!C88+Raichur!C88+Shivamogga!C88+Tumakuru!C88+Udupi!C88+UttaraKannada!C88+Yadagiri!C88","v":0},{"$f":"Bagalkote!D88+BengaluruRural!D88+BengaluruUrban!D88+Belagavi!E87+Ballari!D88+Bidar!D88+Vijayapura!D88+ChamarajaNagar!D88+Chikkaballapur!D88+Chikmagaluru!D88+Chitradurga!D88+DakshinaKannada!D88+Davanagere!D88+Dharwad!D88+Gadag!D88+Kalaburgi!D88+Hassan!D88+Haveri!D88+Kodagu!D88+Kolar!D88+Koppal!D88+Mandya!D88+Mysuru!D88+Ramanagara!D88+Raichur!D88+Shivamogga!D88+Tumakuru!D88+Udupi!D88+UttaraKannada!D88+Yadagiri!D88","v":0},null,null,{"$f":"Bagalkote!E87+BengaluruRural!E87+BengaluruUrban!E87+Belagavi!F86+Ballari!E87+Bidar!E87+Vijayapura!E87+ChamarajaNagar!E87+Chikkaballapur!E87+Chikmagaluru!E87+Chitradurga!E87+DakshinaKannada!E87+Davanagere!E87+Dharwad!E87+Gadag!E87+Kalaburgi!E87+Hassan!E87+Haveri!E87+Kodagu!E87+Kolar!E87+Koppal!E87+Mandya!E87+Mysuru!E87+Ramanagara!E87+Raichur!E87+Shivamogga!E87+Tumakuru!E87+Udupi!E87+UttaraKannada!E87+Yadagiri!E87","v":0},{"$f":"Bagalkote!F87+BengaluruRural!F87+BengaluruUrban!F87+Belagavi!G86+Ballari!F87+Bidar!F87+Vijayapura!F87+ChamarajaNagar!F87+Chikkaballapur!F87+Chikmagaluru!F87+Chitradurga!F87+DakshinaKannada!F87+Davanagere!F87+Dharwad!F87+Gadag!F87+Kalaburgi!F87+Hassan!F87+Haveri!F87+Kodagu!F87+Kolar!F87+Koppal!F87+Mandya!F87+Mysuru!F87+Ramanagara!F87+Raichur!F87+Shivamogga!F87+Tumakuru!F87+Udupi!F87+UttaraKannada!F87+Yadagiri!F87","v":0},null,null,{"$f":"Bagalkote!K87+BengaluruRural!K87+BengaluruUrban!K87+Belagavi!K87+Ballari!K87+Bidar!K87+ChamarajaNagar!K87+Chikkaballapur!K87+Chikmagaluru!K87+Chitradurga!K87+DakshinaKannada!K87+Davanagere!K87+Dharwad!K87+Gadag!K87+Hassan!K87+Haveri!K87+Kalaburgi!K87+Kodagu!K87+Kolar!K87+Koppal!K87+Mandya!K87+Mysuru!K87+Ramanagara!K87+Raichur!K87+Shivamogga!K87+Tumakuru!K87+Udupi!K87+UttaraKannada!K87+Vijayapura!K87+Yadagiri!K87","v":0},{"$f":"Bagalkote!L87+BengaluruRural!L87+BengaluruUrban!L87+Belagavi!L87+Ballari!L87+Bidar!L87+ChamarajaNagar!L87+Chikkaballapur!L87+Chikmagaluru!L87+Chitradurga!L87+DakshinaKannada!L87+Davanagere!L87+Dharwad!L87+Gadag!L87+Hassan!L87+Haveri!L87+Kalaburgi!L87+Kodagu!L87+Kolar!L87+Koppal!L87+Mandya!L87+Mysuru!L87+Ramanagara!L87+Raichur!L87+Shivamogga!L87+Tumakuru!L87+Udupi!L87+UttaraKannada!L87+Vijayapura!L87+Yadagiri!L87","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P87)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y87)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC87)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD87)","v":0},null,0,true,true,true,true]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"Bagalkote!C88+BengaluruRural!C88+BengaluruUrban!C88+Belagavi!C88+Ballari!C88+Bidar!C88+ChamarajaNagar!C88+Chikkaballapur!C88+Chikmagaluru!C88+Chitradurga!C88+DakshinaKannada!C88+Davanagere!C88+Dharwad!C88+Gadag!C88+Hassan!C88+Haveri!C88+Kalaburgi!C88+Kodagu!C88+Kolar!C88+Koppal!C88+Mandya!C88+Mysuru!C88+Ramanagara!C88+Raichur!C88+Shivamogga!C88+Tumakuru!C88+Udupi!C88+UttaraKannada!C88+Vijayapura!C88+Yadagiri!C88","v":0},{"$f":"Bagalkote!D88+BengaluruRural!D88+BengaluruUrban!D88+Belagavi!D88+Ballari!D88+Bidar!D88+ChamarajaNagar!D88+Chikkaballapur!D88+Chikmagaluru!D88+Chitradurga!D88+DakshinaKannada!D88+Davanagere!D88+Dharwad!D88+Gadag!D88+Hassan!D88+Haveri!D88+Kalaburgi!D88+Kodagu!D88+Kolar!D88+Koppal!D88+Mandya!D88+Mysuru!D88+Ramanagara!D88+Raichur!D88+Shivamogga!D88+Tumakuru!D88+Udupi!D88+UttaraKannada!D88+Vijayapura!D88+Yadagiri!D88","v":0},{"$f":"Bagalkote!E88+BengaluruRural!E88+BengaluruUrban!E88+Belagavi!E88+Ballari!E88+Bidar!E88+ChamarajaNagar!E88+Chikkaballapur!E88+Chikmagaluru!E88+Chitradurga!E88+DakshinaKannada!E88+Davanagere!E88+Dharwad!E88+Gadag!E88+Hassan!E88+Haveri!E88+Kalaburgi!E88+Kodagu!E88+Kolar!E88+Koppal!E88+Mandya!E88+Mysuru!E88+Ramanagara!E88+Raichur!E88+Shivamogga!E88+Tumakuru!E88+Udupi!E88+UttaraKannada!E88+Vijayapura!E88+Yadagiri!E88","v":0},{"$f":"Bagalkote!F88+BengaluruRural!F88+BengaluruUrban!F88+Belagavi!F88+Ballari!F88+Bidar!F88+ChamarajaNagar!F88+Chikkaballapur!F88+Chikmagaluru!F88+Chitradurga!F88+DakshinaKannada!F88+Davanagere!F88+Dharwad!F88+Gadag!F88+Hassan!F88+Haveri!F88+Kalaburgi!F88+Kodagu!F88+Kolar!F88+Koppal!F88+Mandya!F88+Mysuru!F88+Ramanagara!F88+Raichur!F88+Shivamogga!F88+Tumakuru!F88+Udupi!F88+UttaraKannada!F88+Vijayapura!F88+Yadagiri!F88","v":0},{"$f":"Bagalkote!G88+BengaluruRural!G88+BengaluruUrban!G88+Belagavi!G88+Ballari!G88+Bidar!G88+ChamarajaNagar!G88+Chikkaballapur!G88+Chikmagaluru!G88+Chitradurga!G88+DakshinaKannada!G88+Davanagere!G88+Dharwad!G88+Gadag!G88+Hassan!G88+Haveri!G88+Kalaburgi!G88+Kodagu!G88+Kolar!G88+Koppal!G88+Mandya!G88+Mysuru!G88+Ramanagara!G88+Raichur!G88+Shivamogga!G88+Tumakuru!G88+Udupi!G88+UttaraKannada!G88+Vijayapura!G88+Yadagiri!G88","v":0},{"$f":"Bagalkote!H88+BengaluruRural!H88+BengaluruUrban!H88+Belagavi!H88+Ballari!H88+Bidar!H88+ChamarajaNagar!H88+Chikkaballapur!H88+Chikmagaluru!H88+Chitradurga!H88+DakshinaKannada!H88+Davanagere!H88+Dharwad!H88+Gadag!H88+Hassan!H88+Haveri!H88+Kalaburgi!H88+Kodagu!H88+Kolar!H88+Koppal!H88+Mandya!H88+Mysuru!H88+Ramanagara!H88+Raichur!H88+Shivamogga!H88+Tumakuru!H88+Udupi!H88+UttaraKannada!H88+Vijayapura!H88+Yadagiri!H88","v":0},null,null,{"$f":"Bagalkote!K88+BengaluruRural!K88+BengaluruUrban!K88+Belagavi!K88+Ballari!K88+Bidar!K88+ChamarajaNagar!K88+Chikkaballapur!K88+Chikmagaluru!K88+Chitradurga!K88+DakshinaKannada!K88+Davanagere!K88+Dharwad!K88+Gadag!K88+Hassan!K88+Haveri!K88+Kalaburgi!K88+Kodagu!K88+Kolar!K88+Koppal!K88+Mandya!K88+Mysuru!K88+Ramanagara!K88+Raichur!K88+Shivamogga!K88+Tumakuru!K88+Udupi!K88+UttaraKannada!K88+Vijayapura!K88+Yadagiri!K88","v":0},{"$f":"Bagalkote!L88+BengaluruRural!L88+BengaluruUrban!L88+Belagavi!L88+Ballari!L88+Bidar!L88+ChamarajaNagar!L88+Chikkaballapur!L88+Chikmagaluru!L88+Chitradurga!L88+DakshinaKannada!L88+Davanagere!L88+Dharwad!L88+Gadag!L88+Hassan!L88+Haveri!L88+Kalaburgi!L88+Kodagu!L88+Kolar!L88+Koppal!L88+Mandya!L88+Mysuru!L88+Ramanagara!L88+Raichur!L88+Shivamogga!L88+Tumakuru!L88+Udupi!L88+UttaraKannada!L88+Vijayapura!L88+Yadagiri!L88","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P88)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y88)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC88)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD88)","v":0},null,0,true,true,true,true]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"Bagalkote!C89+BengaluruRural!C89+BengaluruUrban!C89+Belagavi!C89+Ballari!C89+Bidar!C89+ChamarajaNagar!C89+Chikkaballapur!C89+Chikmagaluru!C89+Chitradurga!C89+DakshinaKannada!C89+Davanagere!C89+Dharwad!C89+Gadag!C89+Hassan!C89+Haveri!C89+Kalaburgi!C89+Kodagu!C89+Kolar!C89+Koppal!C89+Mandya!C89+Mysuru!C89+Ramanagara!C89+Raichur!C89+Shivamogga!C89+Tumakuru!C89+Udupi!C89+UttaraKannada!C89+Vijayapura!C89+Yadagiri!C89","v":0},{"$f":"Bagalkote!D89+BengaluruRural!D89+BengaluruUrban!D89+Belagavi!D89+Ballari!D89+Bidar!D89+ChamarajaNagar!D89+Chikkaballapur!D89+Chikmagaluru!D89+Chitradurga!D89+DakshinaKannada!D89+Davanagere!D89+Dharwad!D89+Gadag!D89+Hassan!D89+Haveri!D89+Kalaburgi!D89+Kodagu!D89+Kolar!D89+Koppal!D89+Mandya!D89+Mysuru!D89+Ramanagara!D89+Raichur!D89+Shivamogga!D89+Tumakuru!D89+Udupi!D89+UttaraKannada!D89+Vijayapura!D89+Yadagiri!D89","v":0},{"$f":"Bagalkote!E89+BengaluruRural!E89+BengaluruUrban!E89+Belagavi!E89+Ballari!E89+Bidar!E89+ChamarajaNagar!E89+Chikkaballapur!E89+Chikmagaluru!E89+Chitradurga!E89+DakshinaKannada!E89+Davanagere!E89+Dharwad!E89+Gadag!E89+Hassan!E89+Haveri!E89+Kalaburgi!E89+Kodagu!E89+Kolar!E89+Koppal!E89+Mandya!E89+Mysuru!E89+Ramanagara!E89+Raichur!E89+Shivamogga!E89+Tumakuru!E89+Udupi!E89+UttaraKannada!E89+Vijayapura!E89+Yadagiri!E89","v":0},{"$f":"Bagalkote!F89+BengaluruRural!F89+BengaluruUrban!F89+Belagavi!F89+Ballari!F89+Bidar!F89+ChamarajaNagar!F89+Chikkaballapur!F89+Chikmagaluru!F89+Chitradurga!F89+DakshinaKannada!F89+Davanagere!F89+Dharwad!F89+Gadag!F89+Hassan!F89+Haveri!F89+Kalaburgi!F89+Kodagu!F89+Kolar!F89+Koppal!F89+Mandya!F89+Mysuru!F89+Ramanagara!F89+Raichur!F89+Shivamogga!F89+Tumakuru!F89+Udupi!F89+UttaraKannada!F89+Vijayapura!F89+Yadagiri!F89","v":0},{"$f":"Bagalkote!G89+BengaluruRural!G89+BengaluruUrban!G89+Belagavi!G89+Ballari!G89+Bidar!G89+ChamarajaNagar!G89+Chikkaballapur!G89+Chikmagaluru!G89+Chitradurga!G89+DakshinaKannada!G89+Davanagere!G89+Dharwad!G89+Gadag!G89+Hassan!G89+Haveri!G89+Kalaburgi!G89+Kodagu!G89+Kolar!G89+Koppal!G89+Mandya!G89+Mysuru!G89+Ramanagara!G89+Raichur!G89+Shivamogga!G89+Tumakuru!G89+Udupi!G89+UttaraKannada!G89+Vijayapura!G89+Yadagiri!G89","v":0},{"$f":"Bagalkote!H89+BengaluruRural!H89+BengaluruUrban!H89+Belagavi!H89+Ballari!H89+Bidar!H89+ChamarajaNagar!H89+Chikkaballapur!H89+Chikmagaluru!H89+Chitradurga!H89+DakshinaKannada!H89+Davanagere!H89+Dharwad!H89+Gadag!H89+Hassan!H89+Haveri!H89+Kalaburgi!H89+Kodagu!H89+Kolar!H89+Koppal!H89+Mandya!H89+Mysuru!H89+Ramanagara!H89+Raichur!H89+Shivamogga!H89+Tumakuru!H89+Udupi!H89+UttaraKannada!H89+Vijayapura!H89+Yadagiri!H89","v":0},null,null,{"$f":"Bagalkote!K89+BengaluruRural!K89+BengaluruUrban!K89+Belagavi!K89+Ballari!K89+Bidar!K89+ChamarajaNagar!K89+Chikkaballapur!K89+Chikmagaluru!K89+Chitradurga!K89+DakshinaKannada!K89+Davanagere!K89+Dharwad!K89+Gadag!K89+Hassan!K89+Haveri!K89+Kalaburgi!K89+Kodagu!K89+Kolar!K89+Koppal!K89+Mandya!K89+Mysuru!K89+Ramanagara!K89+Raichur!K89+Shivamogga!K89+Tumakuru!K89+Udupi!K89+UttaraKannada!K89+Vijayapura!K89+Yadagiri!K89","v":0},{"$f":"Bagalkote!L89+BengaluruRural!L89+BengaluruUrban!L89+Belagavi!L89+Ballari!L89+Bidar!L89+ChamarajaNagar!L89+Chikkaballapur!L89+Chikmagaluru!L89+Chitradurga!L89+DakshinaKannada!L89+Davanagere!L89+Dharwad!L89+Gadag!L89+Hassan!L89+Haveri!L89+Kalaburgi!L89+Kodagu!L89+Kolar!L89+Koppal!L89+Mandya!L89+Mysuru!L89+Ramanagara!L89+Raichur!L89+Shivamogga!L89+Tumakuru!L89+Udupi!L89+UttaraKannada!L89+Vijayapura!L89+Yadagiri!L89","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P89)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y89)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC89)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD89)","v":0},null,0,true,true,true,true]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"Bagalkote!C90+BengaluruRural!C90+BengaluruUrban!C90+Belagavi!C90+Ballari!C90+Bidar!C90+ChamarajaNagar!C90+Chikkaballapur!C90+Chikmagaluru!C90+Chitradurga!C90+DakshinaKannada!C90+Davanagere!C90+Dharwad!C90+Gadag!C90+Hassan!C90+Haveri!C90+Kalaburgi!C90+Kodagu!C90+Kolar!C90+Koppal!C90+Mandya!C90+Mysuru!C90+Ramanagara!C90+Raichur!C90+Shivamogga!C90+Tumakuru!C90+Udupi!C90+UttaraKannada!C90+Vijayapura!C90+Yadagiri!C90","v":0},{"$f":"Bagalkote!D90+BengaluruRural!D90+BengaluruUrban!D90+Belagavi!D90+Ballari!D90+Bidar!D90+ChamarajaNagar!D90+Chikkaballapur!D90+Chikmagaluru!D90+Chitradurga!D90+DakshinaKannada!D90+Davanagere!D90+Dharwad!D90+Gadag!D90+Hassan!D90+Haveri!D90+Kalaburgi!D90+Kodagu!D90+Kolar!D90+Koppal!D90+Mandya!D90+Mysuru!D90+Ramanagara!D90+Raichur!D90+Shivamogga!D90+Tumakuru!D90+Udupi!D90+UttaraKannada!D90+Vijayapura!D90+Yadagiri!D90","v":0},{"$f":"Bagalkote!E90+BengaluruRural!E90+BengaluruUrban!E90+Belagavi!E90+Ballari!E90+Bidar!E90+ChamarajaNagar!E90+Chikkaballapur!E90+Chikmagaluru!E90+Chitradurga!E90+DakshinaKannada!E90+Davanagere!E90+Dharwad!E90+Gadag!E90+Hassan!E90+Haveri!E90+Kalaburgi!E90+Kodagu!E90+Kolar!E90+Koppal!E90+Mandya!E90+Mysuru!E90+Ramanagara!E90+Raichur!E90+Shivamogga!E90+Tumakuru!E90+Udupi!E90+UttaraKannada!E90+Vijayapura!E90+Yadagiri!E90","v":0},{"$f":"Bagalkote!F90+BengaluruRural!F90+BengaluruUrban!F90+Belagavi!F90+Ballari!F90+Bidar!F90+ChamarajaNagar!F90+Chikkaballapur!F90+Chikmagaluru!F90+Chitradurga!F90+DakshinaKannada!F90+Davanagere!F90+Dharwad!F90+Gadag!F90+Hassan!F90+Haveri!F90+Kalaburgi!F90+Kodagu!F90+Kolar!F90+Koppal!F90+Mandya!F90+Mysuru!F90+Ramanagara!F90+Raichur!F90+Shivamogga!F90+Tumakuru!F90+Udupi!F90+UttaraKannada!F90+Vijayapura!F90+Yadagiri!F90","v":0},{"$f":"Bagalkote!G90+BengaluruRural!G90+BengaluruUrban!G90+Belagavi!G90+Ballari!G90+Bidar!G90+ChamarajaNagar!G90+Chikkaballapur!G90+Chikmagaluru!G90+Chitradurga!G90+DakshinaKannada!G90+Davanagere!G90+Dharwad!G90+Gadag!G90+Hassan!G90+Haveri!G90+Kalaburgi!G90+Kodagu!G90+Kolar!G90+Koppal!G90+Mandya!G90+Mysuru!G90+Ramanagara!G90+Raichur!G90+Shivamogga!G90+Tumakuru!G90+Udupi!G90+UttaraKannada!G90+Vijayapura!G90+Yadagiri!G90","v":0},{"$f":"Bagalkote!H90+BengaluruRural!H90+BengaluruUrban!H90+Belagavi!H90+Ballari!H90+Bidar!H90+ChamarajaNagar!H90+Chikkaballapur!H90+Chikmagaluru!H90+Chitradurga!H90+DakshinaKannada!H90+Davanagere!H90+Dharwad!H90+Gadag!H90+Hassan!H90+Haveri!H90+Kalaburgi!H90+Kodagu!H90+Kolar!H90+Koppal!H90+Mandya!H90+Mysuru!H90+Ramanagara!H90+Raichur!H90+Shivamogga!H90+Tumakuru!H90+Udupi!H90+UttaraKannada!H90+Vijayapura!H90+Yadagiri!H90","v":0},null,null,{"$f":"Bagalkote!K90+BengaluruRural!K90+BengaluruUrban!K90+Belagavi!K90+Ballari!K90+Bidar!K90+ChamarajaNagar!K90+Chikkaballapur!K90+Chikmagaluru!K90+Chitradurga!K90+DakshinaKannada!K90+Davanagere!K90+Dharwad!K90+Gadag!K90+Hassan!K90+Haveri!K90+Kalaburgi!K90+Kodagu!K90+Kolar!K90+Koppal!K90+Mandya!K90+Mysuru!K90+Ramanagara!K90+Raichur!K90+Shivamogga!K90+Tumakuru!K90+Udupi!K90+UttaraKannada!K90+Vijayapura!K90+Yadagiri!K90","v":0},{"$f":"Bagalkote!L90+BengaluruRural!L90+BengaluruUrban!L90+Belagavi!L90+Ballari!L90+Bidar!L90+ChamarajaNagar!L90+Chikkaballapur!L90+Chikmagaluru!L90+Chitradurga!L90+DakshinaKannada!L90+Davanagere!L90+Dharwad!L90+Gadag!L90+Hassan!L90+Haveri!L90+Kalaburgi!L90+Kodagu!L90+Kolar!L90+Koppal!L90+Mandya!L90+Mysuru!L90+Ramanagara!L90+Raichur!L90+Shivamogga!L90+Tumakuru!L90+Udupi!L90+UttaraKannada!L90+Vijayapura!L90+Yadagiri!L90","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P90)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y90)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC90)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD90)","v":0},null,0,true,true,true,true]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P91)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y91)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC91)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD91)","v":0},null,0,true,true,true,true]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"Bagalkote!C92+BengaluruRural!C92+BengaluruUrban!C92+Belagavi!C92+Ballari!C92+Bidar!C92+ChamarajaNagar!C92+Chikkaballapur!C92+Chikmagaluru!C92+Chitradurga!C92+DakshinaKannada!C92+Davanagere!C92+Dharwad!C92+Gadag!C92+Hassan!C92+Haveri!C92+Kalaburgi!C92+Kodagu!C92+Kolar!C92+Koppal!C92+Mandya!C92+Mysuru!C92+Ramanagara!C92+Raichur!C92+Shivamogga!C92+Tumakuru!C92+Udupi!C92+UttaraKannada!C92+Vijayapura!C92+Yadagiri!C92","v":0},{"$f":"Bagalkote!D92+BengaluruRural!D92+BengaluruUrban!D92+Belagavi!D92+Ballari!D92+Bidar!D92+ChamarajaNagar!D92+Chikkaballapur!D92+Chikmagaluru!D92+Chitradurga!D92+DakshinaKannada!D92+Davanagere!D92+Dharwad!D92+Gadag!D92+Hassan!D92+Haveri!D92+Kalaburgi!D92+Kodagu!D92+Kolar!D92+Koppal!D92+Mandya!D92+Mysuru!D92+Ramanagara!D92+Raichur!D92+Shivamogga!D92+Tumakuru!D92+Udupi!D92+UttaraKannada!D92+Vijayapura!D92+Yadagiri!D92","v":0},{"$f":"Bagalkote!E92+BengaluruRural!E92+BengaluruUrban!E92+Belagavi!E92+Ballari!E92+Bidar!E92+ChamarajaNagar!E92+Chikkaballapur!E92+Chikmagaluru!E92+Chitradurga!E92+DakshinaKannada!E92+Davanagere!E92+Dharwad!E92+Gadag!E92+Hassan!E92+Haveri!E92+Kalaburgi!E92+Kodagu!E92+Kolar!E92+Koppal!E92+Mandya!E92+Mysuru!E92+Ramanagara!E92+Raichur!E92+Shivamogga!E92+Tumakuru!E92+Udupi!E92+UttaraKannada!E92+Vijayapura!E92+Yadagiri!E92","v":0},{"$f":"Bagalkote!F92+BengaluruRural!F92+BengaluruUrban!F92+Belagavi!F92+Ballari!F92+Bidar!F92+ChamarajaNagar!F92+Chikkaballapur!F92+Chikmagaluru!F92+Chitradurga!F92+DakshinaKannada!F92+Davanagere!F92+Dharwad!F92+Gadag!F92+Hassan!F92+Haveri!F92+Kalaburgi!F92+Kodagu!F92+Kolar!F92+Koppal!F92+Mandya!F92+Mysuru!F92+Ramanagara!F92+Raichur!F92+Shivamogga!F92+Tumakuru!F92+Udupi!F92+UttaraKannada!F92+Vijayapura!F92+Yadagiri!F92","v":0},{"$f":"Bagalkote!G92+BengaluruRural!G92+BengaluruUrban!G92+Belagavi!G92+Ballari!G92+Bidar!G92+ChamarajaNagar!G92+Chikkaballapur!G92+Chikmagaluru!G92+Chitradurga!G92+DakshinaKannada!G92+Davanagere!G92+Dharwad!G92+Gadag!G92+Hassan!G92+Haveri!G92+Kalaburgi!G92+Kodagu!G92+Kolar!G92+Koppal!G92+Mandya!G92+Mysuru!G92+Ramanagara!G92+Raichur!G92+Shivamogga!G92+Tumakuru!G92+Udupi!G92+UttaraKannada!G92+Vijayapura!G92+Yadagiri!G92","v":0},{"$f":"Bagalkote!H92+BengaluruRural!H92+BengaluruUrban!H92+Belagavi!H92+Ballari!H92+Bidar!H92+ChamarajaNagar!H92+Chikkaballapur!H92+Chikmagaluru!H92+Chitradurga!H92+DakshinaKannada!H92+Davanagere!H92+Dharwad!H92+Gadag!H92+Hassan!H92+Haveri!H92+Kalaburgi!H92+Kodagu!H92+Kolar!H92+Koppal!H92+Mandya!H92+Mysuru!H92+Ramanagara!H92+Raichur!H92+Shivamogga!H92+Tumakuru!H92+Udupi!H92+UttaraKannada!H92+Vijayapura!H92+Yadagiri!H92","v":0},null,null,{"$f":"Bagalkote!K92+BengaluruRural!K92+BengaluruUrban!K92+Belagavi!K92+Ballari!K92+Bidar!K92+ChamarajaNagar!K92+Chikkaballapur!K92+Chikmagaluru!K92+Chitradurga!K92+DakshinaKannada!K92+Davanagere!K92+Dharwad!K92+Gadag!K92+Hassan!K92+Haveri!K92+Kalaburgi!K92+Kodagu!K92+Kolar!K92+Koppal!K92+Mandya!K92+Mysuru!K92+Ramanagara!K92+Raichur!K92+Shivamogga!K92+Tumakuru!K92+Udupi!K92+UttaraKannada!K92+Vijayapura!K92+Yadagiri!K92","v":0},{"$f":"Bagalkote!L92+BengaluruRural!L92+BengaluruUrban!L92+Belagavi!L92+Ballari!L92+Bidar!L92+ChamarajaNagar!L92+Chikkaballapur!L92+Chikmagaluru!L92+Chitradurga!L92+DakshinaKannada!L92+Davanagere!L92+Dharwad!L92+Gadag!L92+Hassan!L92+Haveri!L92+Kalaburgi!L92+Kodagu!L92+Kolar!L92+Koppal!L92+Mandya!L92+Mysuru!L92+Ramanagara!L92+Raichur!L92+Shivamogga!L92+Tumakuru!L92+Udupi!L92+UttaraKannada!L92+Vijayapura!L92+Yadagiri!L92","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P92)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y92)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC92)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD92)","v":0},null,0,true,true,true,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"Bagalkote!C93+BengaluruRural!C93+BengaluruUrban!C93+Belagavi!C93+Ballari!C93+Bidar!C93+ChamarajaNagar!C93+Chikkaballapur!C93+Chikmagaluru!C93+Chitradurga!C93+DakshinaKannada!C93+Davanagere!C93+Dharwad!C93+Gadag!C93+Hassan!C93+Haveri!C93+Kalaburgi!C93+Kodagu!C93+Kolar!C93+Koppal!C93+Mandya!C93+Mysuru!C93+Ramanagara!C93+Raichur!C93+Shivamogga!C93+Tumakuru!C93+Udupi!C93+UttaraKannada!C93+Vijayapura!C93+Yadagiri!C93","v":0},{"$f":"Bagalkote!D93+BengaluruRural!D93+BengaluruUrban!D93+Belagavi!D93+Ballari!D93+Bidar!D93+ChamarajaNagar!D93+Chikkaballapur!D93+Chikmagaluru!D93+Chitradurga!D93+DakshinaKannada!D93+Davanagere!D93+Dharwad!D93+Gadag!D93+Hassan!D93+Haveri!D93+Kalaburgi!D93+Kodagu!D93+Kolar!D93+Koppal!D93+Mandya!D93+Mysuru!D93+Ramanagara!D93+Raichur!D93+Shivamogga!D93+Tumakuru!D93+Udupi!D93+UttaraKannada!D93+Vijayapura!D93+Yadagiri!D93","v":0},{"$f":"Bagalkote!E93+BengaluruRural!E93+BengaluruUrban!E93+Belagavi!E93+Ballari!E93+Bidar!E93+ChamarajaNagar!E93+Chikkaballapur!E93+Chikmagaluru!E93+Chitradurga!E93+DakshinaKannada!E93+Davanagere!E93+Dharwad!E93+Gadag!E93+Hassan!E93+Haveri!E93+Kalaburgi!E93+Kodagu!E93+Kolar!E93+Koppal!E93+Mandya!E93+Mysuru!E93+Ramanagara!E93+Raichur!E93+Shivamogga!E93+Tumakuru!E93+Udupi!E93+UttaraKannada!E93+Vijayapura!E93+Yadagiri!E93","v":0},{"$f":"Bagalkote!F93+BengaluruRural!F93+BengaluruUrban!F93+Belagavi!F93+Ballari!F93+Bidar!F93+ChamarajaNagar!F93+Chikkaballapur!F93+Chikmagaluru!F93+Chitradurga!F93+DakshinaKannada!F93+Davanagere!F93+Dharwad!F93+Gadag!F93+Hassan!F93+Haveri!F93+Kalaburgi!F93+Kodagu!F93+Kolar!F93+Koppal!F93+Mandya!F93+Mysuru!F93+Ramanagara!F93+Raichur!F93+Shivamogga!F93+Tumakuru!F93+Udupi!F93+UttaraKannada!F93+Vijayapura!F93+Yadagiri!F93","v":0},{"$f":"Bagalkote!G93+BengaluruRural!G93+BengaluruUrban!G93+Belagavi!G93+Ballari!G93+Bidar!G93+ChamarajaNagar!G93+Chikkaballapur!G93+Chikmagaluru!G93+Chitradurga!G93+DakshinaKannada!G93+Davanagere!G93+Dharwad!G93+Gadag!G93+Hassan!G93+Haveri!G93+Kalaburgi!G93+Kodagu!G93+Kolar!G93+Koppal!G93+Mandya!G93+Mysuru!G93+Ramanagara!G93+Raichur!G93+Shivamogga!G93+Tumakuru!G93+Udupi!G93+UttaraKannada!G93+Vijayapura!G93+Yadagiri!G93","v":0},{"$f":"Bagalkote!H93+BengaluruRural!H93+BengaluruUrban!H93+Belagavi!H93+Ballari!H93+Bidar!H93+ChamarajaNagar!H93+Chikkaballapur!H93+Chikmagaluru!H93+Chitradurga!H93+DakshinaKannada!H93+Davanagere!H93+Dharwad!H93+Gadag!H93+Hassan!H93+Haveri!H93+Kalaburgi!H93+Kodagu!H93+Kolar!H93+Koppal!H93+Mandya!H93+Mysuru!H93+Ramanagara!H93+Raichur!H93+Shivamogga!H93+Tumakuru!H93+Udupi!H93+UttaraKannada!H93+Vijayapura!H93+Yadagiri!H93","v":0},null,null,{"$f":"Bagalkote!K93+BengaluruRural!K93+BengaluruUrban!K93+Belagavi!K93+Ballari!K93+Bidar!K93+ChamarajaNagar!K93+Chikkaballapur!K93+Chikmagaluru!K93+Chitradurga!K93+DakshinaKannada!K93+Davanagere!K93+Dharwad!K93+Gadag!K93+Hassan!K93+Haveri!K93+Kalaburgi!K93+Kodagu!K93+Kolar!K93+Koppal!K93+Mandya!K93+Mysuru!K93+Ramanagara!K93+Raichur!K93+Shivamogga!K93+Tumakuru!K93+Udupi!K93+UttaraKannada!K93+Vijayapura!K93+Yadagiri!K93","v":0},{"$f":"Bagalkote!L93+BengaluruRural!L93+BengaluruUrban!L93+Belagavi!L93+Ballari!L93+Bidar!L93+ChamarajaNagar!L93+Chikkaballapur!L93+Chikmagaluru!L93+Chitradurga!L93+DakshinaKannada!L93+Davanagere!L93+Dharwad!L93+Gadag!L93+Hassan!L93+Haveri!L93+Kalaburgi!L93+Kodagu!L93+Kolar!L93+Koppal!L93+Mandya!L93+Mysuru!L93+Ramanagara!L93+Raichur!L93+Shivamogga!L93+Tumakuru!L93+Udupi!L93+UttaraKannada!L93+Vijayapura!L93+Yadagiri!L93","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P93)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y93)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC93)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD93)","v":0},null,0,true,true,true,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"Bagalkote!C94+BengaluruRural!C94+BengaluruUrban!C94+Belagavi!C94+Ballari!C94+Bidar!C94+ChamarajaNagar!C94+Chikkaballapur!C94+Chikmagaluru!C94+Chitradurga!C94+DakshinaKannada!C94+Davanagere!C94+Dharwad!C94+Gadag!C94+Hassan!C94+Haveri!C94+Kalaburgi!C94+Kodagu!C94+Kolar!C94+Koppal!C94+Mandya!C94+Mysuru!C94+Ramanagara!C94+Raichur!C94+Shivamogga!C94+Tumakuru!C94+Udupi!C94+UttaraKannada!C94+Vijayapura!C94+Yadagiri!C94","v":0},{"$f":"Bagalkote!D94+BengaluruRural!D94+BengaluruUrban!D94+Belagavi!D94+Ballari!D94+Bidar!D94+ChamarajaNagar!D94+Chikkaballapur!D94+Chikmagaluru!D94+Chitradurga!D94+DakshinaKannada!D94+Davanagere!D94+Dharwad!D94+Gadag!D94+Hassan!D94+Haveri!D94+Kalaburgi!D94+Kodagu!D94+Kolar!D94+Koppal!D94+Mandya!D94+Mysuru!D94+Ramanagara!D94+Raichur!D94+Shivamogga!D94+Tumakuru!D94+Udupi!D94+UttaraKannada!D94+Vijayapura!D94+Yadagiri!D94","v":0},{"$f":"Bagalkote!E94+BengaluruRural!E94+BengaluruUrban!E94+Belagavi!E94+Ballari!E94+Bidar!E94+ChamarajaNagar!E94+Chikkaballapur!E94+Chikmagaluru!E94+Chitradurga!E94+DakshinaKannada!E94+Davanagere!E94+Dharwad!E94+Gadag!E94+Hassan!E94+Haveri!E94+Kalaburgi!E94+Kodagu!E94+Kolar!E94+Koppal!E94+Mandya!E94+Mysuru!E94+Ramanagara!E94+Raichur!E94+Shivamogga!E94+Tumakuru!E94+Udupi!E94+UttaraKannada!E94+Vijayapura!E94+Yadagiri!E94","v":0},{"$f":"Bagalkote!F94+BengaluruRural!F94+BengaluruUrban!F94+Belagavi!F94+Ballari!F94+Bidar!F94+ChamarajaNagar!F94+Chikkaballapur!F94+Chikmagaluru!F94+Chitradurga!F94+DakshinaKannada!F94+Davanagere!F94+Dharwad!F94+Gadag!F94+Hassan!F94+Haveri!F94+Kalaburgi!F94+Kodagu!F94+Kolar!F94+Koppal!F94+Mandya!F94+Mysuru!F94+Ramanagara!F94+Raichur!F94+Shivamogga!F94+Tumakuru!F94+Udupi!F94+UttaraKannada!F94+Vijayapura!F94+Yadagiri!F94","v":0},{"$f":"Bagalkote!G94+BengaluruRural!G94+BengaluruUrban!G94+Belagavi!G94+Ballari!G94+Bidar!G94+ChamarajaNagar!G94+Chikkaballapur!G94+Chikmagaluru!G94+Chitradurga!G94+DakshinaKannada!G94+Davanagere!G94+Dharwad!G94+Gadag!G94+Hassan!G94+Haveri!G94+Kalaburgi!G94+Kodagu!G94+Kolar!G94+Koppal!G94+Mandya!G94+Mysuru!G94+Ramanagara!G94+Raichur!G94+Shivamogga!G94+Tumakuru!G94+Udupi!G94+UttaraKannada!G94+Vijayapura!G94+Yadagiri!G94","v":0},{"$f":"Bagalkote!H94+BengaluruRural!H94+BengaluruUrban!H94+Belagavi!H94+Ballari!H94+Bidar!H94+ChamarajaNagar!H94+Chikkaballapur!H94+Chikmagaluru!H94+Chitradurga!H94+DakshinaKannada!H94+Davanagere!H94+Dharwad!H94+Gadag!H94+Hassan!H94+Haveri!H94+Kalaburgi!H94+Kodagu!H94+Kolar!H94+Koppal!H94+Mandya!H94+Mysuru!H94+Ramanagara!H94+Raichur!H94+Shivamogga!H94+Tumakuru!H94+Udupi!H94+UttaraKannada!H94+Vijayapura!H94+Yadagiri!H94","v":0},null,null,{"$f":"Bagalkote!K94+BengaluruRural!K94+BengaluruUrban!K94+Belagavi!K94+Ballari!K94+Bidar!K94+ChamarajaNagar!K94+Chikkaballapur!K94+Chikmagaluru!K94+Chitradurga!K94+DakshinaKannada!K94+Davanagere!K94+Dharwad!K94+Gadag!K94+Hassan!K94+Haveri!K94+Kalaburgi!K94+Kodagu!K94+Kolar!K94+Koppal!K94+Mandya!K94+Mysuru!K94+Ramanagara!K94+Raichur!K94+Shivamogga!K94+Tumakuru!K94+Udupi!K94+UttaraKannada!K94+Vijayapura!K94+Yadagiri!K94","v":0},{"$f":"Bagalkote!L94+BengaluruRural!L94+BengaluruUrban!L94+Belagavi!L94+Ballari!L94+Bidar!L94+ChamarajaNagar!L94+Chikkaballapur!L94+Chikmagaluru!L94+Chitradurga!L94+DakshinaKannada!L94+Davanagere!L94+Dharwad!L94+Gadag!L94+Hassan!L94+Haveri!L94+Kalaburgi!L94+Kodagu!L94+Kolar!L94+Koppal!L94+Mandya!L94+Mysuru!L94+Ramanagara!L94+Raichur!L94+Shivamogga!L94+Tumakuru!L94+Udupi!L94+UttaraKannada!L94+Vijayapura!L94+Yadagiri!L94","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P94)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y94)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC94)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD94)","v":0},null,0,true,true,true,true]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"Bagalkote!C95+BengaluruRural!C95+BengaluruUrban!C95+Belagavi!C95+Ballari!C95+Bidar!C95+ChamarajaNagar!C95+Chikkaballapur!C95+Chikmagaluru!C95+Chitradurga!C95+DakshinaKannada!C95+Davanagere!C95+Dharwad!C95+Gadag!C95+Hassan!C95+Haveri!C95+Kalaburgi!C95+Kodagu!C95+Kolar!C95+Koppal!C95+Mandya!C95+Mysuru!C95+Ramanagara!C95+Raichur!C95+Shivamogga!C95+Tumakuru!C95+Udupi!C95+UttaraKannada!C95+Vijayapura!C95+Yadagiri!C95","v":0},{"$f":"Bagalkote!D95+BengaluruRural!D95+BengaluruUrban!D95+Belagavi!D95+Ballari!D95+Bidar!D95+ChamarajaNagar!D95+Chikkaballapur!D95+Chikmagaluru!D95+Chitradurga!D95+DakshinaKannada!D95+Davanagere!D95+Dharwad!D95+Gadag!D95+Hassan!D95+Haveri!D95+Kalaburgi!D95+Kodagu!D95+Kolar!D95+Koppal!D95+Mandya!D95+Mysuru!D95+Ramanagara!D95+Raichur!D95+Shivamogga!D95+Tumakuru!D95+Udupi!D95+UttaraKannada!D95+Vijayapura!D95+Yadagiri!D95","v":0},{"$f":"Bagalkote!E95+BengaluruRural!E95+BengaluruUrban!E95+Belagavi!E95+Ballari!E95+Bidar!E95+ChamarajaNagar!E95+Chikkaballapur!E95+Chikmagaluru!E95+Chitradurga!E95+DakshinaKannada!E95+Davanagere!E95+Dharwad!E95+Gadag!E95+Hassan!E95+Haveri!E95+Kalaburgi!E95+Kodagu!E95+Kolar!E95+Koppal!E95+Mandya!E95+Mysuru!E95+Ramanagara!E95+Raichur!E95+Shivamogga!E95+Tumakuru!E95+Udupi!E95+UttaraKannada!E95+Vijayapura!E95+Yadagiri!E95","v":0},{"$f":"Bagalkote!F95+BengaluruRural!F95+BengaluruUrban!F95+Belagavi!F95+Ballari!F95+Bidar!F95+ChamarajaNagar!F95+Chikkaballapur!F95+Chikmagaluru!F95+Chitradurga!F95+DakshinaKannada!F95+Davanagere!F95+Dharwad!F95+Gadag!F95+Hassan!F95+Haveri!F95+Kalaburgi!F95+Kodagu!F95+Kolar!F95+Koppal!F95+Mandya!F95+Mysuru!F95+Ramanagara!F95+Raichur!F95+Shivamogga!F95+Tumakuru!F95+Udupi!F95+UttaraKannada!F95+Vijayapura!F95+Yadagiri!F95","v":0},{"$f":"Bagalkote!G95+BengaluruRural!G95+BengaluruUrban!G95+Belagavi!G95+Ballari!G95+Bidar!G95+ChamarajaNagar!G95+Chikkaballapur!G95+Chikmagaluru!G95+Chitradurga!G95+DakshinaKannada!G95+Davanagere!G95+Dharwad!G95+Gadag!G95+Hassan!G95+Haveri!G95+Kalaburgi!G95+Kodagu!G95+Kolar!G95+Koppal!G95+Mandya!G95+Mysuru!G95+Ramanagara!G95+Raichur!G95+Shivamogga!G95+Tumakuru!G95+Udupi!G95+UttaraKannada!G95+Vijayapura!G95+Yadagiri!G95","v":0},{"$f":"Bagalkote!H95+BengaluruRural!H95+BengaluruUrban!H95+Belagavi!H95+Ballari!H95+Bidar!H95+ChamarajaNagar!H95+Chikkaballapur!H95+Chikmagaluru!H95+Chitradurga!H95+DakshinaKannada!H95+Davanagere!H95+Dharwad!H95+Gadag!H95+Hassan!H95+Haveri!H95+Kalaburgi!H95+Kodagu!H95+Kolar!H95+Koppal!H95+Mandya!H95+Mysuru!H95+Ramanagara!H95+Raichur!H95+Shivamogga!H95+Tumakuru!H95+Udupi!H95+UttaraKannada!H95+Vijayapura!H95+Yadagiri!H95","v":0},null,null,{"$f":"Bagalkote!K95+BengaluruRural!K95+BengaluruUrban!K95+Belagavi!K95+Ballari!K95+Bidar!K95+ChamarajaNagar!K95+Chikkaballapur!K95+Chikmagaluru!K95+Chitradurga!K95+DakshinaKannada!K95+Davanagere!K95+Dharwad!K95+Gadag!K95+Hassan!K95+Haveri!K95+Kalaburgi!K95+Kodagu!K95+Kolar!K95+Koppal!K95+Mandya!K95+Mysuru!K95+Ramanagara!K95+Raichur!K95+Shivamogga!K95+Tumakuru!K95+Udupi!K95+UttaraKannada!K95+Vijayapura!K95+Yadagiri!K95","v":0},{"$f":"Bagalkote!L95+BengaluruRural!L95+BengaluruUrban!L95+Belagavi!L95+Ballari!L95+Bidar!L95+ChamarajaNagar!L95+Chikkaballapur!L95+Chikmagaluru!L95+Chitradurga!L95+DakshinaKannada!L95+Davanagere!L95+Dharwad!L95+Gadag!L95+Hassan!L95+Haveri!L95+Kalaburgi!L95+Kodagu!L95+Kolar!L95+Koppal!L95+Mandya!L95+Mysuru!L95+Ramanagara!L95+Raichur!L95+Shivamogga!L95+Tumakuru!L95+Udupi!L95+UttaraKannada!L95+Vijayapura!L95+Yadagiri!L95","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P95)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y95)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC95)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD95)","v":0},null,0,true,true,true,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bagalkote!C96+BengaluruRural!C96+BengaluruUrban!C96+Belagavi!C96+Ballari!C96+Bidar!C96+ChamarajaNagar!C96+Chikkaballapur!C96+Chikmagaluru!C96+Chitradurga!C96+DakshinaKannada!C96+Davanagere!C96+Dharwad!C96+Gadag!C96+Hassan!C96+Haveri!C96+Kalaburgi!C96+Kodagu!C96+Kolar!C96+Koppal!C96+Mandya!C96+Mysuru!C96+Ramanagara!C96+Raichur!C96+Shivamogga!C96+Tumakuru!C96+Udupi!C96+UttaraKannada!C96+Vijayapura!C96+Yadagiri!C96","v":0},{"$f":"Bagalkote!D96+BengaluruRural!D96+BengaluruUrban!D96+Belagavi!D96+Ballari!D96+Bidar!D96+ChamarajaNagar!D96+Chikkaballapur!D96+Chikmagaluru!D96+Chitradurga!D96+DakshinaKannada!D96+Davanagere!D96+Dharwad!D96+Gadag!D96+Hassan!D96+Haveri!D96+Kalaburgi!D96+Kodagu!D96+Kolar!D96+Koppal!D96+Mandya!D96+Mysuru!D96+Ramanagara!D96+Raichur!D96+Shivamogga!D96+Tumakuru!D96+Udupi!D96+UttaraKannada!D96+Vijayapura!D96+Yadagiri!D96","v":0},{"$f":"Bagalkote!E96+BengaluruRural!E96+BengaluruUrban!E96+Belagavi!E96+Ballari!E96+Bidar!E96+ChamarajaNagar!E96+Chikkaballapur!E96+Chikmagaluru!E96+Chitradurga!E96+DakshinaKannada!E96+Davanagere!E96+Dharwad!E96+Gadag!E96+Hassan!E96+Haveri!E96+Kalaburgi!E96+Kodagu!E96+Kolar!E96+Koppal!E96+Mandya!E96+Mysuru!E96+Ramanagara!E96+Raichur!E96+Shivamogga!E96+Tumakuru!E96+Udupi!E96+UttaraKannada!E96+Vijayapura!E96+Yadagiri!E96","v":0},{"$f":"Bagalkote!F96+BengaluruRural!F96+BengaluruUrban!F96+Belagavi!F96+Ballari!F96+Bidar!F96+ChamarajaNagar!F96+Chikkaballapur!F96+Chikmagaluru!F96+Chitradurga!F96+DakshinaKannada!F96+Davanagere!F96+Dharwad!F96+Gadag!F96+Hassan!F96+Haveri!F96+Kalaburgi!F96+Kodagu!F96+Kolar!F96+Koppal!F96+Mandya!F96+Mysuru!F96+Ramanagara!F96+Raichur!F96+Shivamogga!F96+Tumakuru!F96+Udupi!F96+UttaraKannada!F96+Vijayapura!F96+Yadagiri!F96","v":0},{"$f":"Bagalkote!G96+BengaluruRural!G96+BengaluruUrban!G96+Belagavi!G96+Ballari!G96+Bidar!G96+ChamarajaNagar!G96+Chikkaballapur!G96+Chikmagaluru!G96+Chitradurga!G96+DakshinaKannada!G96+Davanagere!G96+Dharwad!G96+Gadag!G96+Hassan!G96+Haveri!G96+Kalaburgi!G96+Kodagu!G96+Kolar!G96+Koppal!G96+Mandya!G96+Mysuru!G96+Ramanagara!G96+Raichur!G96+Shivamogga!G96+Tumakuru!G96+Udupi!G96+UttaraKannada!G96+Vijayapura!G96+Yadagiri!G96","v":0},{"$f":"Bagalkote!H96+BengaluruRural!H96+BengaluruUrban!H96+Belagavi!H96+Ballari!H96+Bidar!H96+ChamarajaNagar!H96+Chikkaballapur!H96+Chikmagaluru!H96+Chitradurga!H96+DakshinaKannada!H96+Davanagere!H96+Dharwad!H96+Gadag!H96+Hassan!H96+Haveri!H96+Kalaburgi!H96+Kodagu!H96+Kolar!H96+Koppal!H96+Mandya!H96+Mysuru!H96+Ramanagara!H96+Raichur!H96+Shivamogga!H96+Tumakuru!H96+Udupi!H96+UttaraKannada!H96+Vijayapura!H96+Yadagiri!H96","v":0},null,null,{"$f":"Bagalkote!K96+BengaluruRural!K96+BengaluruUrban!K96+Belagavi!K96+Ballari!K96+Bidar!K96+ChamarajaNagar!K96+Chikkaballapur!K96+Chikmagaluru!K96+Chitradurga!K96+DakshinaKannada!K96+Davanagere!K96+Dharwad!K96+Gadag!K96+Hassan!K96+Haveri!K96+Kalaburgi!K96+Kodagu!K96+Kolar!K96+Koppal!K96+Mandya!K96+Mysuru!K96+Ramanagara!K96+Raichur!K96+Shivamogga!K96+Tumakuru!K96+Udupi!K96+UttaraKannada!K96+Vijayapura!K96+Yadagiri!K96","v":0},{"$f":"Bagalkote!L96+BengaluruRural!L96+BengaluruUrban!L96+Belagavi!L96+Ballari!L96+Bidar!L96+ChamarajaNagar!L96+Chikkaballapur!L96+Chikmagaluru!L96+Chitradurga!L96+DakshinaKannada!L96+Davanagere!L96+Dharwad!L96+Gadag!L96+Hassan!L96+Haveri!L96+Kalaburgi!L96+Kodagu!L96+Kolar!L96+Koppal!L96+Mandya!L96+Mysuru!L96+Ramanagara!L96+Raichur!L96+Shivamogga!L96+Tumakuru!L96+Udupi!L96+UttaraKannada!L96+Vijayapura!L96+Yadagiri!L96","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P96)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y96)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC96)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD96)","v":0},null,0,true,true,true,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bagalkote!C97+BengaluruRural!C97+BengaluruUrban!C97+Belagavi!C97+Ballari!C97+Bidar!C97+ChamarajaNagar!C97+Chikkaballapur!C97+Chikmagaluru!C97+Chitradurga!C97+DakshinaKannada!C97+Davanagere!C97+Dharwad!C97+Gadag!C97+Hassan!C97+Haveri!C97+Kalaburgi!C97+Kodagu!C97+Kolar!C97+Koppal!C97+Mandya!C97+Mysuru!C97+Ramanagara!C97+Raichur!C97+Shivamogga!C97+Tumakuru!C97+Udupi!C97+UttaraKannada!C97+Vijayapura!C97+Yadagiri!C97","v":0},{"$f":"Bagalkote!D97+BengaluruRural!D97+BengaluruUrban!D97+Belagavi!D97+Ballari!D97+Bidar!D97+ChamarajaNagar!D97+Chikkaballapur!D97+Chikmagaluru!D97+Chitradurga!D97+DakshinaKannada!D97+Davanagere!D97+Dharwad!D97+Gadag!D97+Hassan!D97+Haveri!D97+Kalaburgi!D97+Kodagu!D97+Kolar!D97+Koppal!D97+Mandya!D97+Mysuru!D97+Ramanagara!D97+Raichur!D97+Shivamogga!D97+Tumakuru!D97+Udupi!D97+UttaraKannada!D97+Vijayapura!D97+Yadagiri!D97","v":0},{"$f":"Bagalkote!E97+BengaluruRural!E97+BengaluruUrban!E97+Belagavi!E97+Ballari!E97+Bidar!E97+ChamarajaNagar!E97+Chikkaballapur!E97+Chikmagaluru!E97+Chitradurga!E97+DakshinaKannada!E97+Davanagere!E97+Dharwad!E97+Gadag!E97+Hassan!E97+Haveri!E97+Kalaburgi!E97+Kodagu!E97+Kolar!E97+Koppal!E97+Mandya!E97+Mysuru!E97+Ramanagara!E97+Raichur!E97+Shivamogga!E97+Tumakuru!E97+Udupi!E97+UttaraKannada!E97+Vijayapura!E97+Yadagiri!E97","v":0},{"$f":"Bagalkote!F97+BengaluruRural!F97+BengaluruUrban!F97+Belagavi!F97+Ballari!F97+Bidar!F97+ChamarajaNagar!F97+Chikkaballapur!F97+Chikmagaluru!F97+Chitradurga!F97+DakshinaKannada!F97+Davanagere!F97+Dharwad!F97+Gadag!F97+Hassan!F97+Haveri!F97+Kalaburgi!F97+Kodagu!F97+Kolar!F97+Koppal!F97+Mandya!F97+Mysuru!F97+Ramanagara!F97+Raichur!F97+Shivamogga!F97+Tumakuru!F97+Udupi!F97+UttaraKannada!F97+Vijayapura!F97+Yadagiri!F97","v":0},{"$f":"Bagalkote!G97+BengaluruRural!G97+BengaluruUrban!G97+Belagavi!G97+Ballari!G97+Bidar!G97+ChamarajaNagar!G97+Chikkaballapur!G97+Chikmagaluru!G97+Chitradurga!G97+DakshinaKannada!G97+Davanagere!G97+Dharwad!G97+Gadag!G97+Hassan!G97+Haveri!G97+Kalaburgi!G97+Kodagu!G97+Kolar!G97+Koppal!G97+Mandya!G97+Mysuru!G97+Ramanagara!G97+Raichur!G97+Shivamogga!G97+Tumakuru!G97+Udupi!G97+UttaraKannada!G97+Vijayapura!G97+Yadagiri!G97","v":0},{"$f":"Bagalkote!H97+BengaluruRural!H97+BengaluruUrban!H97+Belagavi!H97+Ballari!H97+Bidar!H97+ChamarajaNagar!H97+Chikkaballapur!H97+Chikmagaluru!H97+Chitradurga!H97+DakshinaKannada!H97+Davanagere!H97+Dharwad!H97+Gadag!H97+Hassan!H97+Haveri!H97+Kalaburgi!H97+Kodagu!H97+Kolar!H97+Koppal!H97+Mandya!H97+Mysuru!H97+Ramanagara!H97+Raichur!H97+Shivamogga!H97+Tumakuru!H97+Udupi!H97+UttaraKannada!H97+Vijayapura!H97+Yadagiri!H97","v":0},null,null,{"$f":"Bagalkote!K97+BengaluruRural!K97+BengaluruUrban!K97+Belagavi!K97+Ballari!K97+Bidar!K97+ChamarajaNagar!K97+Chikkaballapur!K97+Chikmagaluru!K97+Chitradurga!K97+DakshinaKannada!K97+Davanagere!K97+Dharwad!K97+Gadag!K97+Hassan!K97+Haveri!K97+Kalaburgi!K97+Kodagu!K97+Kolar!K97+Koppal!K97+Mandya!K97+Mysuru!K97+Ramanagara!K97+Raichur!K97+Shivamogga!K97+Tumakuru!K97+Udupi!K97+UttaraKannada!K97+Vijayapura!K97+Yadagiri!K97","v":0},{"$f":"Bagalkote!L97+BengaluruRural!L97+BengaluruUrban!L97+Belagavi!L97+Ballari!L97+Bidar!L97+ChamarajaNagar!L97+Chikkaballapur!L97+Chikmagaluru!L97+Chitradurga!L97+DakshinaKannada!L97+Davanagere!L97+Dharwad!L97+Gadag!L97+Hassan!L97+Haveri!L97+Kalaburgi!L97+Kodagu!L97+Kolar!L97+Koppal!L97+Mandya!L97+Mysuru!L97+Ramanagara!L97+Raichur!L97+Shivamogga!L97+Tumakuru!L97+Udupi!L97+UttaraKannada!L97+Vijayapura!L97+Yadagiri!L97","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P97)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y97)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC97)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD97)","v":0},null,0,true,true,true,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bagalkote!C98+BengaluruRural!C98+BengaluruUrban!C98+Belagavi!C98+Ballari!C98+Bidar!C98+ChamarajaNagar!C98+Chikkaballapur!C98+Chikmagaluru!C98+Chitradurga!C98+DakshinaKannada!C98+Davanagere!C98+Dharwad!C98+Gadag!C98+Hassan!C98+Haveri!C98+Kalaburgi!C98+Kodagu!C98+Kolar!C98+Koppal!C98+Mandya!C98+Mysuru!C98+Ramanagara!C98+Raichur!C98+Shivamogga!C98+Tumakuru!C98+Udupi!C98+UttaraKannada!C98+Vijayapura!C98+Yadagiri!C98","v":0},{"$f":"Bagalkote!D98+BengaluruRural!D98+BengaluruUrban!D98+Belagavi!D98+Ballari!D98+Bidar!D98+ChamarajaNagar!D98+Chikkaballapur!D98+Chikmagaluru!D98+Chitradurga!D98+DakshinaKannada!D98+Davanagere!D98+Dharwad!D98+Gadag!D98+Hassan!D98+Haveri!D98+Kalaburgi!D98+Kodagu!D98+Kolar!D98+Koppal!D98+Mandya!D98+Mysuru!D98+Ramanagara!D98+Raichur!D98+Shivamogga!D98+Tumakuru!D98+Udupi!D98+UttaraKannada!D98+Vijayapura!D98+Yadagiri!D98","v":0},{"$f":"Bagalkote!E98+BengaluruRural!E98+BengaluruUrban!E98+Belagavi!E98+Ballari!E98+Bidar!E98+ChamarajaNagar!E98+Chikkaballapur!E98+Chikmagaluru!E98+Chitradurga!E98+DakshinaKannada!E98+Davanagere!E98+Dharwad!E98+Gadag!E98+Hassan!E98+Haveri!E98+Kalaburgi!E98+Kodagu!E98+Kolar!E98+Koppal!E98+Mandya!E98+Mysuru!E98+Ramanagara!E98+Raichur!E98+Shivamogga!E98+Tumakuru!E98+Udupi!E98+UttaraKannada!E98+Vijayapura!E98+Yadagiri!E98","v":0},{"$f":"Bagalkote!F98+BengaluruRural!F98+BengaluruUrban!F98+Belagavi!F98+Ballari!F98+Bidar!F98+ChamarajaNagar!F98+Chikkaballapur!F98+Chikmagaluru!F98+Chitradurga!F98+DakshinaKannada!F98+Davanagere!F98+Dharwad!F98+Gadag!F98+Hassan!F98+Haveri!F98+Kalaburgi!F98+Kodagu!F98+Kolar!F98+Koppal!F98+Mandya!F98+Mysuru!F98+Ramanagara!F98+Raichur!F98+Shivamogga!F98+Tumakuru!F98+Udupi!F98+UttaraKannada!F98+Vijayapura!F98+Yadagiri!F98","v":0},{"$f":"Bagalkote!G98+BengaluruRural!G98+BengaluruUrban!G98+Belagavi!G98+Ballari!G98+Bidar!G98+ChamarajaNagar!G98+Chikkaballapur!G98+Chikmagaluru!G98+Chitradurga!G98+DakshinaKannada!G98+Davanagere!G98+Dharwad!G98+Gadag!G98+Hassan!G98+Haveri!G98+Kalaburgi!G98+Kodagu!G98+Kolar!G98+Koppal!G98+Mandya!G98+Mysuru!G98+Ramanagara!G98+Raichur!G98+Shivamogga!G98+Tumakuru!G98+Udupi!G98+UttaraKannada!G98+Vijayapura!G98+Yadagiri!G98","v":0},{"$f":"Bagalkote!H98+BengaluruRural!H98+BengaluruUrban!H98+Belagavi!H98+Ballari!H98+Bidar!H98+ChamarajaNagar!H98+Chikkaballapur!H98+Chikmagaluru!H98+Chitradurga!H98+DakshinaKannada!H98+Davanagere!H98+Dharwad!H98+Gadag!H98+Hassan!H98+Haveri!H98+Kalaburgi!H98+Kodagu!H98+Kolar!H98+Koppal!H98+Mandya!H98+Mysuru!H98+Ramanagara!H98+Raichur!H98+Shivamogga!H98+Tumakuru!H98+Udupi!H98+UttaraKannada!H98+Vijayapura!H98+Yadagiri!H98","v":0},null,null,{"$f":"Bagalkote!K98+BengaluruRural!K98+BengaluruUrban!K98+Belagavi!K98+Ballari!K98+Bidar!K98+ChamarajaNagar!K98+Chikkaballapur!K98+Chikmagaluru!K98+Chitradurga!K98+DakshinaKannada!K98+Davanagere!K98+Dharwad!K98+Gadag!K98+Hassan!K98+Haveri!K98+Kalaburgi!K98+Kodagu!K98+Kolar!K98+Koppal!K98+Mandya!K98+Mysuru!K98+Ramanagara!K98+Raichur!K98+Shivamogga!K98+Tumakuru!K98+Udupi!K98+UttaraKannada!K98+Vijayapura!K98+Yadagiri!K98","v":0},{"$f":"Bagalkote!L98+BengaluruRural!L98+BengaluruUrban!L98+Belagavi!L98+Ballari!L98+Bidar!L98+ChamarajaNagar!L98+Chikkaballapur!L98+Chikmagaluru!L98+Chitradurga!L98+DakshinaKannada!L98+Davanagere!L98+Dharwad!L98+Gadag!L98+Hassan!L98+Haveri!L98+Kalaburgi!L98+Kodagu!L98+Kolar!L98+Koppal!L98+Mandya!L98+Mysuru!L98+Ramanagara!L98+Raichur!L98+Shivamogga!L98+Tumakuru!L98+Udupi!L98+UttaraKannada!L98+Vijayapura!L98+Yadagiri!L98","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P98)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y98)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC98)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD98)","v":0},null,0,true,true,true,true]
[3.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"Bagalkote!C99+BengaluruRural!C99+BengaluruUrban!C99+Belagavi!C99+Ballari!C99+Bidar!C99+ChamarajaNagar!C99+Chikkaballapur!C99+Chikmagaluru!C99+Chitradurga!C99+DakshinaKannada!C99+Davanagere!C99+Dharwad!C99+Gadag!C99+Hassan!C99+Haveri!C99+Kalaburgi!C99+Kodagu!C99+Kolar!C99+Koppal!C99+Mandya!C99+Mysuru!C99+Ramanagara!C99+Raichur!C99+Shivamogga!C99+Tumakuru!C99+Udupi!C99+UttaraKannada!C99+Vijayapura!C99+Yadagiri!C99","v":0},{"$f":"Bagalkote!D99+BengaluruRural!D99+BengaluruUrban!D99+Belagavi!D99+Ballari!D99+Bidar!D99+ChamarajaNagar!D99+Chikkaballapur!D99+Chikmagaluru!D99+Chitradurga!D99+DakshinaKannada!D99+Davanagere!D99+Dharwad!D99+Gadag!D99+Hassan!D99+Haveri!D99+Kalaburgi!D99+Kodagu!D99+Kolar!D99+Koppal!D99+Mandya!D99+Mysuru!D99+Ramanagara!D99+Raichur!D99+Shivamogga!D99+Tumakuru!D99+Udupi!D99+UttaraKannada!D99+Vijayapura!D99+Yadagiri!D99","v":0},{"$f":"Bagalkote!E99+BengaluruRural!E99+BengaluruUrban!E99+Belagavi!E99+Ballari!E99+Bidar!E99+ChamarajaNagar!E99+Chikkaballapur!E99+Chikmagaluru!E99+Chitradurga!E99+DakshinaKannada!E99+Davanagere!E99+Dharwad!E99+Gadag!E99+Hassan!E99+Haveri!E99+Kalaburgi!E99+Kodagu!E99+Kolar!E99+Koppal!E99+Mandya!E99+Mysuru!E99+Ramanagara!E99+Raichur!E99+Shivamogga!E99+Tumakuru!E99+Udupi!E99+UttaraKannada!E99+Vijayapura!E99+Yadagiri!E99","v":0},{"$f":"Bagalkote!F99+BengaluruRural!F99+BengaluruUrban!F99+Belagavi!F99+Ballari!F99+Bidar!F99+ChamarajaNagar!F99+Chikkaballapur!F99+Chikmagaluru!F99+Chitradurga!F99+DakshinaKannada!F99+Davanagere!F99+Dharwad!F99+Gadag!F99+Hassan!F99+Haveri!F99+Kalaburgi!F99+Kodagu!F99+Kolar!F99+Koppal!F99+Mandya!F99+Mysuru!F99+Ramanagara!F99+Raichur!F99+Shivamogga!F99+Tumakuru!F99+Udupi!F99+UttaraKannada!F99+Vijayapura!F99+Yadagiri!F99","v":0},{"$f":"Bagalkote!G99+BengaluruRural!G99+BengaluruUrban!G99+Belagavi!G99+Ballari!G99+Bidar!G99+ChamarajaNagar!G99+Chikkaballapur!G99+Chikmagaluru!G99+Chitradurga!G99+DakshinaKannada!G99+Davanagere!G99+Dharwad!G99+Gadag!G99+Hassan!G99+Haveri!G99+Kalaburgi!G99+Kodagu!G99+Kolar!G99+Koppal!G99+Mandya!G99+Mysuru!G99+Ramanagara!G99+Raichur!G99+Shivamogga!G99+Tumakuru!G99+Udupi!G99+UttaraKannada!G99+Vijayapura!G99+Yadagiri!G99","v":0},{"$f":"Bagalkote!H99+BengaluruRural!H99+BengaluruUrban!H99+Belagavi!H99+Ballari!H99+Bidar!H99+ChamarajaNagar!H99+Chikkaballapur!H99+Chikmagaluru!H99+Chitradurga!H99+DakshinaKannada!H99+Davanagere!H99+Dharwad!H99+Gadag!H99+Hassan!H99+Haveri!H99+Kalaburgi!H99+Kodagu!H99+Kolar!H99+Koppal!H99+Mandya!H99+Mysuru!H99+Ramanagara!H99+Raichur!H99+Shivamogga!H99+Tumakuru!H99+Udupi!H99+UttaraKannada!H99+Vijayapura!H99+Yadagiri!H99","v":0},null,null,{"$f":"Bagalkote!K99+BengaluruRural!K99+BengaluruUrban!K99+Belagavi!K99+Ballari!K99+Bidar!K99+ChamarajaNagar!K99+Chikkaballapur!K99+Chikmagaluru!K99+Chitradurga!K99+DakshinaKannada!K99+Davanagere!K99+Dharwad!K99+Gadag!K99+Hassan!K99+Haveri!K99+Kalaburgi!K99+Kodagu!K99+Kolar!K99+Koppal!K99+Mandya!K99+Mysuru!K99+Ramanagara!K99+Raichur!K99+Shivamogga!K99+Tumakuru!K99+Udupi!K99+UttaraKannada!K99+Vijayapura!K99+Yadagiri!K99","v":0},{"$f":"Bagalkote!L99+BengaluruRural!L99+BengaluruUrban!L99+Belagavi!L99+Ballari!L99+Bidar!L99+ChamarajaNagar!L99+Chikkaballapur!L99+Chikmagaluru!L99+Chitradurga!L99+DakshinaKannada!L99+Davanagere!L99+Dharwad!L99+Gadag!L99+Hassan!L99+Haveri!L99+Kalaburgi!L99+Kodagu!L99+Kolar!L99+Koppal!L99+Mandya!L99+Mysuru!L99+Ramanagara!L99+Raichur!L99+Shivamogga!L99+Tumakuru!L99+Udupi!L99+UttaraKannada!L99+Vijayapura!L99+Yadagiri!L99","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P99)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y99)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC99)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD99)","v":0},null,0,true,true,true,true]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"Bagalkote!C100+BengaluruRural!C100+BengaluruUrban!C100+Belagavi!C100+Ballari!C100+Bidar!C100+ChamarajaNagar!C100+Chikkaballapur!C100+Chikmagaluru!C100+Chitradurga!C100+DakshinaKannada!C100+Davanagere!C100+Dharwad!C100+Gadag!C100+Hassan!C100+Haveri!C100+Kalaburgi!C100+Kodagu!C100+Kolar!C100+Koppal!C100+Mandya!C100+Mysuru!C100+Ramanagara!C100+Raichur!C100+Shivamogga!C100+Tumakuru!C100+Udupi!C100+UttaraKannada!C100+Vijayapura!C100+Yadagiri!C100","v":0},{"$f":"Bagalkote!D100+BengaluruRural!D100+BengaluruUrban!D100+Belagavi!D100+Ballari!D100+Bidar!D100+ChamarajaNagar!D100+Chikkaballapur!D100+Chikmagaluru!D100+Chitradurga!D100+DakshinaKannada!D100+Davanagere!D100+Dharwad!D100+Gadag!D100+Hassan!D100+Haveri!D100+Kalaburgi!D100+Kodagu!D100+Kolar!D100+Koppal!D100+Mandya!D100+Mysuru!D100+Ramanagara!D100+Raichur!D100+Shivamogga!D100+Tumakuru!D100+Udupi!D100+UttaraKannada!D100+Vijayapura!D100+Yadagiri!D100","v":0},{"$f":"Bagalkote!E100+BengaluruRural!E100+BengaluruUrban!E100+Belagavi!E100+Ballari!E100+Bidar!E100+ChamarajaNagar!E100+Chikkaballapur!E100+Chikmagaluru!E100+Chitradurga!E100+DakshinaKannada!E100+Davanagere!E100+Dharwad!E100+Gadag!E100+Hassan!E100+Haveri!E100+Kalaburgi!E100+Kodagu!E100+Kolar!E100+Koppal!E100+Mandya!E100+Mysuru!E100+Ramanagara!E100+Raichur!E100+Shivamogga!E100+Tumakuru!E100+Udupi!E100+UttaraKannada!E100+Vijayapura!E100+Yadagiri!E100","v":0},{"$f":"Bagalkote!F100+BengaluruRural!F100+BengaluruUrban!F100+Belagavi!F100+Ballari!F100+Bidar!F100+ChamarajaNagar!F100+Chikkaballapur!F100+Chikmagaluru!F100+Chitradurga!F100+DakshinaKannada!F100+Davanagere!F100+Dharwad!F100+Gadag!F100+Hassan!F100+Haveri!F100+Kalaburgi!F100+Kodagu!F100+Kolar!F100+Koppal!F100+Mandya!F100+Mysuru!F100+Ramanagara!F100+Raichur!F100+Shivamogga!F100+Tumakuru!F100+Udupi!F100+UttaraKannada!F100+Vijayapura!F100+Yadagiri!F100","v":0},{"$f":"Bagalkote!G100+BengaluruRural!G100+BengaluruUrban!G100+Belagavi!G100+Ballari!G100+Bidar!G100+ChamarajaNagar!G100+Chikkaballapur!G100+Chikmagaluru!G100+Chitradurga!G100+DakshinaKannada!G100+Davanagere!G100+Dharwad!G100+Gadag!G100+Hassan!G100+Haveri!G100+Kalaburgi!G100+Kodagu!G100+Kolar!G100+Koppal!G100+Mandya!G100+Mysuru!G100+Ramanagara!G100+Raichur!G100+Shivamogga!G100+Tumakuru!G100+Udupi!G100+UttaraKannada!G100+Vijayapura!G100+Yadagiri!G100","v":0},{"$f":"Bagalkote!H100+BengaluruRural!H100+BengaluruUrban!H100+Belagavi!H100+Ballari!H100+Bidar!H100+ChamarajaNagar!H100+Chikkaballapur!H100+Chikmagaluru!H100+Chitradurga!H100+DakshinaKannada!H100+Davanagere!H100+Dharwad!H100+Gadag!H100+Hassan!H100+Haveri!H100+Kalaburgi!H100+Kodagu!H100+Kolar!H100+Koppal!H100+Mandya!H100+Mysuru!H100+Ramanagara!H100+Raichur!H100+Shivamogga!H100+Tumakuru!H100+Udupi!H100+UttaraKannada!H100+Vijayapura!H100+Yadagiri!H100","v":0},null,null,{"$f":"Bagalkote!K100+BengaluruRural!K100+BengaluruUrban!K100+Belagavi!K100+Ballari!K100+Bidar!K100+ChamarajaNagar!K100+Chikkaballapur!K100+Chikmagaluru!K100+Chitradurga!K100+DakshinaKannada!K100+Davanagere!K100+Dharwad!K100+Gadag!K100+Hassan!K100+Haveri!K100+Kalaburgi!K100+Kodagu!K100+Kolar!K100+Koppal!K100+Mandya!K100+Mysuru!K100+Ramanagara!K100+Raichur!K100+Shivamogga!K100+Tumakuru!K100+Udupi!K100+UttaraKannada!K100+Vijayapura!K100+Yadagiri!K100","v":0},{"$f":"Bagalkote!L100+BengaluruRural!L100+BengaluruUrban!L100+Belagavi!L100+Ballari!L100+Bidar!L100+ChamarajaNagar!L100+Chikkaballapur!L100+Chikmagaluru!L100+Chitradurga!L100+DakshinaKannada!L100+Davanagere!L100+Dharwad!L100+Gadag!L100+Hassan!L100+Haveri!L100+Kalaburgi!L100+Kodagu!L100+Kolar!L100+Koppal!L100+Mandya!L100+Mysuru!L100+Ramanagara!L100+Raichur!L100+Shivamogga!L100+Tumakuru!L100+Udupi!L100+UttaraKannada!L100+Vijayapura!L100+Yadagiri!L100","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P100)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y100)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC100)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD100)","v":0},null,0,true,true,true,true]
[3.1099999999999994,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"Bagalkote!C101+BengaluruRural!C101+BengaluruUrban!C101+Belagavi!C101+Ballari!C101+Bidar!C101+ChamarajaNagar!C101+Chikkaballapur!C101+Chikmagaluru!C101+Chitradurga!C101+DakshinaKannada!C101+Davanagere!C101+Dharwad!C101+Gadag!C101+Hassan!C101+Haveri!C101+Kalaburgi!C101+Kodagu!C101+Kolar!C101+Koppal!C101+Mandya!C101+Mysuru!C101+Ramanagara!C101+Raichur!C101+Shivamogga!C101+Tumakuru!C101+Udupi!C101+UttaraKannada!C101+Vijayapura!C101+Yadagiri!C101","v":0},{"$f":"Bagalkote!D101+BengaluruRural!D101+BengaluruUrban!D101+Belagavi!D101+Ballari!D101+Bidar!D101+ChamarajaNagar!D101+Chikkaballapur!D101+Chikmagaluru!D101+Chitradurga!D101+DakshinaKannada!D101+Davanagere!D101+Dharwad!D101+Gadag!D101+Hassan!D101+Haveri!D101+Kalaburgi!D101+Kodagu!D101+Kolar!D101+Koppal!D101+Mandya!D101+Mysuru!D101+Ramanagara!D101+Raichur!D101+Shivamogga!D101+Tumakuru!D101+Udupi!D101+UttaraKannada!D101+Vijayapura!D101+Yadagiri!D101","v":0},{"$f":"Bagalkote!E101+BengaluruRural!E101+BengaluruUrban!E101+Belagavi!E101+Ballari!E101+Bidar!E101+ChamarajaNagar!E101+Chikkaballapur!E101+Chikmagaluru!E101+Chitradurga!E101+DakshinaKannada!E101+Davanagere!E101+Dharwad!E101+Gadag!E101+Hassan!E101+Haveri!E101+Kalaburgi!E101+Kodagu!E101+Kolar!E101+Koppal!E101+Mandya!E101+Mysuru!E101+Ramanagara!E101+Raichur!E101+Shivamogga!E101+Tumakuru!E101+Udupi!E101+UttaraKannada!E101+Vijayapura!E101+Yadagiri!E101","v":0},{"$f":"Bagalkote!F101+BengaluruRural!F101+BengaluruUrban!F101+Belagavi!F101+Ballari!F101+Bidar!F101+ChamarajaNagar!F101+Chikkaballapur!F101+Chikmagaluru!F101+Chitradurga!F101+DakshinaKannada!F101+Davanagere!F101+Dharwad!F101+Gadag!F101+Hassan!F101+Haveri!F101+Kalaburgi!F101+Kodagu!F101+Kolar!F101+Koppal!F101+Mandya!F101+Mysuru!F101+Ramanagara!F101+Raichur!F101+Shivamogga!F101+Tumakuru!F101+Udupi!F101+UttaraKannada!F101+Vijayapura!F101+Yadagiri!F101","v":0},{"$f":"Bagalkote!G101+BengaluruRural!G101+BengaluruUrban!G101+Belagavi!G101+Ballari!G101+Bidar!G101+ChamarajaNagar!G101+Chikkaballapur!G101+Chikmagaluru!G101+Chitradurga!G101+DakshinaKannada!G101+Davanagere!G101+Dharwad!G101+Gadag!G101+Hassan!G101+Haveri!G101+Kalaburgi!G101+Kodagu!G101+Kolar!G101+Koppal!G101+Mandya!G101+Mysuru!G101+Ramanagara!G101+Raichur!G101+Shivamogga!G101+Tumakuru!G101+Udupi!G101+UttaraKannada!G101+Vijayapura!G101+Yadagiri!G101","v":0},{"$f":"Bagalkote!H101+BengaluruRural!H101+BengaluruUrban!H101+Belagavi!H101+Ballari!H101+Bidar!H101+ChamarajaNagar!H101+Chikkaballapur!H101+Chikmagaluru!H101+Chitradurga!H101+DakshinaKannada!H101+Davanagere!H101+Dharwad!H101+Gadag!H101+Hassan!H101+Haveri!H101+Kalaburgi!H101+Kodagu!H101+Kolar!H101+Koppal!H101+Mandya!H101+Mysuru!H101+Ramanagara!H101+Raichur!H101+Shivamogga!H101+Tumakuru!H101+Udupi!H101+UttaraKannada!H101+Vijayapura!H101+Yadagiri!H101","v":0},null,null,{"$f":"Bagalkote!K101+BengaluruRural!K101+BengaluruUrban!K101+Belagavi!K101+Ballari!K101+Bidar!K101+ChamarajaNagar!K101+Chikkaballapur!K101+Chikmagaluru!K101+Chitradurga!K101+DakshinaKannada!K101+Davanagere!K101+Dharwad!K101+Gadag!K101+Hassan!K101+Haveri!K101+Kalaburgi!K101+Kodagu!K101+Kolar!K101+Koppal!K101+Mandya!K101+Mysuru!K101+Ramanagara!K101+Raichur!K101+Shivamogga!K101+Tumakuru!K101+Udupi!K101+UttaraKannada!K101+Vijayapura!K101+Yadagiri!K101","v":0},{"$f":"Bagalkote!L101+BengaluruRural!L101+BengaluruUrban!L101+Belagavi!L101+Ballari!L101+Bidar!L101+ChamarajaNagar!L101+Chikkaballapur!L101+Chikmagaluru!L101+Chitradurga!L101+DakshinaKannada!L101+Davanagere!L101+Dharwad!L101+Gadag!L101+Hassan!L101+Haveri!L101+Kalaburgi!L101+Kodagu!L101+Kolar!L101+Koppal!L101+Mandya!L101+Mysuru!L101+Ramanagara!L101+Raichur!L101+Shivamogga!L101+Tumakuru!L101+Udupi!L101+UttaraKannada!L101+Vijayapura!L101+Yadagiri!L101","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P101)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y101)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC101)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD101)","v":0},null,0,true,true,true,true]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"Bagalkote!C102+BengaluruRural!C102+BengaluruUrban!C102+Belagavi!C102+Ballari!C102+Bidar!C102+ChamarajaNagar!C102+Chikkaballapur!C102+Chikmagaluru!C102+Chitradurga!C102+DakshinaKannada!C102+Davanagere!C102+Dharwad!C102+Gadag!C102+Hassan!C102+Haveri!C102+Kalaburgi!C102+Kodagu!C102+Kolar!C102+Koppal!C102+Mandya!C102+Mysuru!C102+Ramanagara!C102+Raichur!C102+Shivamogga!C102+Tumakuru!C102+Udupi!C102+UttaraKannada!C102+Vijayapura!C102+Yadagiri!C102","v":0},{"$f":"Bagalkote!D102+BengaluruRural!D102+BengaluruUrban!D102+Belagavi!D102+Ballari!D102+Bidar!D102+ChamarajaNagar!D102+Chikkaballapur!D102+Chikmagaluru!D102+Chitradurga!D102+DakshinaKannada!D102+Davanagere!D102+Dharwad!D102+Gadag!D102+Hassan!D102+Haveri!D102+Kalaburgi!D102+Kodagu!D102+Kolar!D102+Koppal!D102+Mandya!D102+Mysuru!D102+Ramanagara!D102+Raichur!D102+Shivamogga!D102+Tumakuru!D102+Udupi!D102+UttaraKannada!D102+Vijayapura!D102+Yadagiri!D102","v":0},{"$f":"Bagalkote!E102+BengaluruRural!E102+BengaluruUrban!E102+Belagavi!E102+Ballari!E102+Bidar!E102+ChamarajaNagar!E102+Chikkaballapur!E102+Chikmagaluru!E102+Chitradurga!E102+DakshinaKannada!E102+Davanagere!E102+Dharwad!E102+Gadag!E102+Hassan!E102+Haveri!E102+Kalaburgi!E102+Kodagu!E102+Kolar!E102+Koppal!E102+Mandya!E102+Mysuru!E102+Ramanagara!E102+Raichur!E102+Shivamogga!E102+Tumakuru!E102+Udupi!E102+UttaraKannada!E102+Vijayapura!E102+Yadagiri!E102","v":0},{"$f":"Bagalkote!F102+BengaluruRural!F102+BengaluruUrban!F102+Belagavi!F102+Ballari!F102+Bidar!F102+ChamarajaNagar!F102+Chikkaballapur!F102+Chikmagaluru!F102+Chitradurga!F102+DakshinaKannada!F102+Davanagere!F102+Dharwad!F102+Gadag!F102+Hassan!F102+Haveri!F102+Kalaburgi!F102+Kodagu!F102+Kolar!F102+Koppal!F102+Mandya!F102+Mysuru!F102+Ramanagara!F102+Raichur!F102+Shivamogga!F102+Tumakuru!F102+Udupi!F102+UttaraKannada!F102+Vijayapura!F102+Yadagiri!F102","v":0},{"$f":"Bagalkote!G102+BengaluruRural!G102+BengaluruUrban!G102+Belagavi!G102+Ballari!G102+Bidar!G102+ChamarajaNagar!G102+Chikkaballapur!G102+Chikmagaluru!G102+Chitradurga!G102+DakshinaKannada!G102+Davanagere!G102+Dharwad!G102+Gadag!G102+Hassan!G102+Haveri!G102+Kalaburgi!G102+Kodagu!G102+Kolar!G102+Koppal!G102+Mandya!G102+Mysuru!G102+Ramanagara!G102+Raichur!G102+Shivamogga!G102+Tumakuru!G102+Udupi!G102+UttaraKannada!G102+Vijayapura!G102+Yadagiri!G102","v":0},{"$f":"Bagalkote!H102+BengaluruRural!H102+BengaluruUrban!H102+Belagavi!H102+Ballari!H102+Bidar!H102+ChamarajaNagar!H102+Chikkaballapur!H102+Chikmagaluru!H102+Chitradurga!H102+DakshinaKannada!H102+Davanagere!H102+Dharwad!H102+Gadag!H102+Hassan!H102+Haveri!H102+Kalaburgi!H102+Kodagu!H102+Kolar!H102+Koppal!H102+Mandya!H102+Mysuru!H102+Ramanagara!H102+Raichur!H102+Shivamogga!H102+Tumakuru!H102+Udupi!H102+UttaraKannada!H102+Vijayapura!H102+Yadagiri!H102","v":0},null,null,{"$f":"Bagalkote!K102+BengaluruRural!K102+BengaluruUrban!K102+Belagavi!K102+Ballari!K102+Bidar!K102+ChamarajaNagar!K102+Chikkaballapur!K102+Chikmagaluru!K102+Chitradurga!K102+DakshinaKannada!K102+Davanagere!K102+Dharwad!K102+Gadag!K102+Hassan!K102+Haveri!K102+Kalaburgi!K102+Kodagu!K102+Kolar!K102+Koppal!K102+Mandya!K102+Mysuru!K102+Ramanagara!K102+Raichur!K102+Shivamogga!K102+Tumakuru!K102+Udupi!K102+UttaraKannada!K102+Vijayapura!K102+Yadagiri!K102","v":0},{"$f":"Bagalkote!L102+BengaluruRural!L102+BengaluruUrban!L102+Belagavi!L102+Ballari!L102+Bidar!L102+ChamarajaNagar!L102+Chikkaballapur!L102+Chikmagaluru!L102+Chitradurga!L102+DakshinaKannada!L102+Davanagere!L102+Dharwad!L102+Gadag!L102+Hassan!L102+Haveri!L102+Kalaburgi!L102+Kodagu!L102+Kolar!L102+Koppal!L102+Mandya!L102+Mysuru!L102+Ramanagara!L102+Raichur!L102+Shivamogga!L102+Tumakuru!L102+Udupi!L102+UttaraKannada!L102+Vijayapura!L102+Yadagiri!L102","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P102)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y102)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC102)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD102)","v":0},null,0,true,true,true,true]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"Bagalkote!C103+BengaluruRural!C103+BengaluruUrban!C103+Belagavi!C103+Ballari!C103+Bidar!C103+ChamarajaNagar!C103+Chikkaballapur!C103+Chikmagaluru!C103+Chitradurga!C103+DakshinaKannada!C103+Davanagere!C103+Dharwad!C103+Gadag!C103+Hassan!C103+Haveri!C103+Kalaburgi!C103+Kodagu!C103+Kolar!C103+Koppal!C103+Mandya!C103+Mysuru!C103+Ramanagara!C103+Raichur!C103+Shivamogga!C103+Tumakuru!C103+Udupi!C103+UttaraKannada!C103+Vijayapura!C103+Yadagiri!C103","v":0},{"$f":"Bagalkote!D103+BengaluruRural!D103+BengaluruUrban!D103+Belagavi!D103+Ballari!D103+Bidar!D103+ChamarajaNagar!D103+Chikkaballapur!D103+Chikmagaluru!D103+Chitradurga!D103+DakshinaKannada!D103+Davanagere!D103+Dharwad!D103+Gadag!D103+Hassan!D103+Haveri!D103+Kalaburgi!D103+Kodagu!D103+Kolar!D103+Koppal!D103+Mandya!D103+Mysuru!D103+Ramanagara!D103+Raichur!D103+Shivamogga!D103+Tumakuru!D103+Udupi!D103+UttaraKannada!D103+Vijayapura!D103+Yadagiri!D103","v":0},{"$f":"Bagalkote!E103+BengaluruRural!E103+BengaluruUrban!E103+Belagavi!E103+Ballari!E103+Bidar!E103+ChamarajaNagar!E103+Chikkaballapur!E103+Chikmagaluru!E103+Chitradurga!E103+DakshinaKannada!E103+Davanagere!E103+Dharwad!E103+Gadag!E103+Hassan!E103+Haveri!E103+Kalaburgi!E103+Kodagu!E103+Kolar!E103+Koppal!E103+Mandya!E103+Mysuru!E103+Ramanagara!E103+Raichur!E103+Shivamogga!E103+Tumakuru!E103+Udupi!E103+UttaraKannada!E103+Vijayapura!E103+Yadagiri!E103","v":0},{"$f":"Bagalkote!F103+BengaluruRural!F103+BengaluruUrban!F103+Belagavi!F103+Ballari!F103+Bidar!F103+ChamarajaNagar!F103+Chikkaballapur!F103+Chikmagaluru!F103+Chitradurga!F103+DakshinaKannada!F103+Davanagere!F103+Dharwad!F103+Gadag!F103+Hassan!F103+Haveri!F103+Kalaburgi!F103+Kodagu!F103+Kolar!F103+Koppal!F103+Mandya!F103+Mysuru!F103+Ramanagara!F103+Raichur!F103+Shivamogga!F103+Tumakuru!F103+Udupi!F103+UttaraKannada!F103+Vijayapura!F103+Yadagiri!F103","v":0},{"$f":"Bagalkote!G103+BengaluruRural!G103+BengaluruUrban!G103+Belagavi!G103+Ballari!G103+Bidar!G103+ChamarajaNagar!G103+Chikkaballapur!G103+Chikmagaluru!G103+Chitradurga!G103+DakshinaKannada!G103+Davanagere!G103+Dharwad!G103+Gadag!G103+Hassan!G103+Haveri!G103+Kalaburgi!G103+Kodagu!G103+Kolar!G103+Koppal!G103+Mandya!G103+Mysuru!G103+Ramanagara!G103+Raichur!G103+Shivamogga!G103+Tumakuru!G103+Udupi!G103+UttaraKannada!G103+Vijayapura!G103+Yadagiri!G103","v":0},{"$f":"Bagalkote!H103+BengaluruRural!H103+BengaluruUrban!H103+Belagavi!H103+Ballari!H103+Bidar!H103+ChamarajaNagar!H103+Chikkaballapur!H103+Chikmagaluru!H103+Chitradurga!H103+DakshinaKannada!H103+Davanagere!H103+Dharwad!H103+Gadag!H103+Hassan!H103+Haveri!H103+Kalaburgi!H103+Kodagu!H103+Kolar!H103+Koppal!H103+Mandya!H103+Mysuru!H103+Ramanagara!H103+Raichur!H103+Shivamogga!H103+Tumakuru!H103+Udupi!H103+UttaraKannada!H103+Vijayapura!H103+Yadagiri!H103","v":0},null,null,{"$f":"Bagalkote!K103+BengaluruRural!K103+BengaluruUrban!K103+Belagavi!K103+Ballari!K103+Bidar!K103+ChamarajaNagar!K103+Chikkaballapur!K103+Chikmagaluru!K103+Chitradurga!K103+DakshinaKannada!K103+Davanagere!K103+Dharwad!K103+Gadag!K103+Hassan!K103+Haveri!K103+Kalaburgi!K103+Kodagu!K103+Kolar!K103+Koppal!K103+Mandya!K103+Mysuru!K103+Ramanagara!K103+Raichur!K103+Shivamogga!K103+Tumakuru!K103+Udupi!K103+UttaraKannada!K103+Vijayapura!K103+Yadagiri!K103","v":0},{"$f":"Bagalkote!L103+BengaluruRural!L103+BengaluruUrban!L103+Belagavi!L103+Ballari!L103+Bidar!L103+ChamarajaNagar!L103+Chikkaballapur!L103+Chikmagaluru!L103+Chitradurga!L103+DakshinaKannada!L103+Davanagere!L103+Dharwad!L103+Gadag!L103+Hassan!L103+Haveri!L103+Kalaburgi!L103+Kodagu!L103+Kolar!L103+Koppal!L103+Mandya!L103+Mysuru!L103+Ramanagara!L103+Raichur!L103+Shivamogga!L103+Tumakuru!L103+Udupi!L103+UttaraKannada!L103+Vijayapura!L103+Yadagiri!L103","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P103)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y103)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC103)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD103)","v":0},null,0,true,true,true,true]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"Bagalkote!C104+BengaluruRural!C104+BengaluruUrban!C104+Belagavi!C104+Ballari!C104+Bidar!C104+ChamarajaNagar!C104+Chikkaballapur!C104+Chikmagaluru!C104+Chitradurga!C104+DakshinaKannada!C104+Davanagere!C104+Dharwad!C104+Gadag!C104+Hassan!C104+Haveri!C104+Kalaburgi!C104+Kodagu!C104+Kolar!C104+Koppal!C104+Mandya!C104+Mysuru!C104+Ramanagara!C104+Raichur!C104+Shivamogga!C104+Tumakuru!C104+Udupi!C104+UttaraKannada!C104+Vijayapura!C104+Yadagiri!C104","v":0},{"$f":"Bagalkote!D104+BengaluruRural!D104+BengaluruUrban!D104+Belagavi!D104+Ballari!D104+Bidar!D104+ChamarajaNagar!D104+Chikkaballapur!D104+Chikmagaluru!D104+Chitradurga!D104+DakshinaKannada!D104+Davanagere!D104+Dharwad!D104+Gadag!D104+Hassan!D104+Haveri!D104+Kalaburgi!D104+Kodagu!D104+Kolar!D104+Koppal!D104+Mandya!D104+Mysuru!D104+Ramanagara!D104+Raichur!D104+Shivamogga!D104+Tumakuru!D104+Udupi!D104+UttaraKannada!D104+Vijayapura!D104+Yadagiri!D104","v":0},{"$f":"Bagalkote!E104+BengaluruRural!E104+BengaluruUrban!E104+Belagavi!E104+Ballari!E104+Bidar!E104+ChamarajaNagar!E104+Chikkaballapur!E104+Chikmagaluru!E104+Chitradurga!E104+DakshinaKannada!E104+Davanagere!E104+Dharwad!E104+Gadag!E104+Hassan!E104+Haveri!E104+Kalaburgi!E104+Kodagu!E104+Kolar!E104+Koppal!E104+Mandya!E104+Mysuru!E104+Ramanagara!E104+Raichur!E104+Shivamogga!E104+Tumakuru!E104+Udupi!E104+UttaraKannada!E104+Vijayapura!E104+Yadagiri!E104","v":0},{"$f":"Bagalkote!F104+BengaluruRural!F104+BengaluruUrban!F104+Belagavi!F104+Ballari!F104+Bidar!F104+ChamarajaNagar!F104+Chikkaballapur!F104+Chikmagaluru!F104+Chitradurga!F104+DakshinaKannada!F104+Davanagere!F104+Dharwad!F104+Gadag!F104+Hassan!F104+Haveri!F104+Kalaburgi!F104+Kodagu!F104+Kolar!F104+Koppal!F104+Mandya!F104+Mysuru!F104+Ramanagara!F104+Raichur!F104+Shivamogga!F104+Tumakuru!F104+Udupi!F104+UttaraKannada!F104+Vijayapura!F104+Yadagiri!F104","v":0},{"$f":"Bagalkote!G104+BengaluruRural!G104+BengaluruUrban!G104+Belagavi!G104+Ballari!G104+Bidar!G104+ChamarajaNagar!G104+Chikkaballapur!G104+Chikmagaluru!G104+Chitradurga!G104+DakshinaKannada!G104+Davanagere!G104+Dharwad!G104+Gadag!G104+Hassan!G104+Haveri!G104+Kalaburgi!G104+Kodagu!G104+Kolar!G104+Koppal!G104+Mandya!G104+Mysuru!G104+Ramanagara!G104+Raichur!G104+Shivamogga!G104+Tumakuru!G104+Udupi!G104+UttaraKannada!G104+Vijayapura!G104+Yadagiri!G104","v":0},{"$f":"Bagalkote!H104+BengaluruRural!H104+BengaluruUrban!H104+Belagavi!H104+Ballari!H104+Bidar!H104+ChamarajaNagar!H104+Chikkaballapur!H104+Chikmagaluru!H104+Chitradurga!H104+DakshinaKannada!H104+Davanagere!H104+Dharwad!H104+Gadag!H104+Hassan!H104+Haveri!H104+Kalaburgi!H104+Kodagu!H104+Kolar!H104+Koppal!H104+Mandya!H104+Mysuru!H104+Ramanagara!H104+Raichur!H104+Shivamogga!H104+Tumakuru!H104+Udupi!H104+UttaraKannada!H104+Vijayapura!H104+Yadagiri!H104","v":0},null,null,{"$f":"Bagalkote!K104+BengaluruRural!K104+BengaluruUrban!K104+Belagavi!K104+Ballari!K104+Bidar!K104+ChamarajaNagar!K104+Chikkaballapur!K104+Chikmagaluru!K104+Chitradurga!K104+DakshinaKannada!K104+Davanagere!K104+Dharwad!K104+Gadag!K104+Hassan!K104+Haveri!K104+Kalaburgi!K104+Kodagu!K104+Kolar!K104+Koppal!K104+Mandya!K104+Mysuru!K104+Ramanagara!K104+Raichur!K104+Shivamogga!K104+Tumakuru!K104+Udupi!K104+UttaraKannada!K104+Vijayapura!K104+Yadagiri!K104","v":0},{"$f":"Bagalkote!L104+BengaluruRural!L104+BengaluruUrban!L104+Belagavi!L104+Ballari!L104+Bidar!L104+ChamarajaNagar!L104+Chikkaballapur!L104+Chikmagaluru!L104+Chitradurga!L104+DakshinaKannada!L104+Davanagere!L104+Dharwad!L104+Gadag!L104+Hassan!L104+Haveri!L104+Kalaburgi!L104+Kodagu!L104+Kolar!L104+Koppal!L104+Mandya!L104+Mysuru!L104+Ramanagara!L104+Raichur!L104+Shivamogga!L104+Tumakuru!L104+Udupi!L104+UttaraKannada!L104+Vijayapura!L104+Yadagiri!L104","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P104)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y104)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC104)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD104)","v":0},null,0,true,true,true,true]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"Bagalkote!C105+BengaluruRural!C105+BengaluruUrban!C105+Belagavi!C105+Ballari!C105+Bidar!C105+ChamarajaNagar!C105+Chikkaballapur!C105+Chikmagaluru!C105+Chitradurga!C105+DakshinaKannada!C105+Davanagere!C105+Dharwad!C105+Gadag!C105+Hassan!C105+Haveri!C105+Kalaburgi!C105+Kodagu!C105+Kolar!C105+Koppal!C105+Mandya!C105+Mysuru!C105+Ramanagara!C105+Raichur!C105+Shivamogga!C105+Tumakuru!C105+Udupi!C105+UttaraKannada!C105+Vijayapura!C105+Yadagiri!C105","v":0},{"$f":"Bagalkote!D105+BengaluruRural!D105+BengaluruUrban!D105+Belagavi!D105+Ballari!D105+Bidar!D105+ChamarajaNagar!D105+Chikkaballapur!D105+Chikmagaluru!D105+Chitradurga!D105+DakshinaKannada!D105+Davanagere!D105+Dharwad!D105+Gadag!D105+Hassan!D105+Haveri!D105+Kalaburgi!D105+Kodagu!D105+Kolar!D105+Koppal!D105+Mandya!D105+Mysuru!D105+Ramanagara!D105+Raichur!D105+Shivamogga!D105+Tumakuru!D105+Udupi!D105+UttaraKannada!D105+Vijayapura!D105+Yadagiri!D105","v":0},{"$f":"Bagalkote!E105+BengaluruRural!E105+BengaluruUrban!E105+Belagavi!E105+Ballari!E105+Bidar!E105+ChamarajaNagar!E105+Chikkaballapur!E105+Chikmagaluru!E105+Chitradurga!E105+DakshinaKannada!E105+Davanagere!E105+Dharwad!E105+Gadag!E105+Hassan!E105+Haveri!E105+Kalaburgi!E105+Kodagu!E105+Kolar!E105+Koppal!E105+Mandya!E105+Mysuru!E105+Ramanagara!E105+Raichur!E105+Shivamogga!E105+Tumakuru!E105+Udupi!E105+UttaraKannada!E105+Vijayapura!E105+Yadagiri!E105","v":0},{"$f":"Bagalkote!F105+BengaluruRural!F105+BengaluruUrban!F105+Belagavi!F105+Ballari!F105+Bidar!F105+ChamarajaNagar!F105+Chikkaballapur!F105+Chikmagaluru!F105+Chitradurga!F105+DakshinaKannada!F105+Davanagere!F105+Dharwad!F105+Gadag!F105+Hassan!F105+Haveri!F105+Kalaburgi!F105+Kodagu!F105+Kolar!F105+Koppal!F105+Mandya!F105+Mysuru!F105+Ramanagara!F105+Raichur!F105+Shivamogga!F105+Tumakuru!F105+Udupi!F105+UttaraKannada!F105+Vijayapura!F105+Yadagiri!F105","v":0},{"$f":"Bagalkote!G105+BengaluruRural!G105+BengaluruUrban!G105+Belagavi!G105+Ballari!G105+Bidar!G105+ChamarajaNagar!G105+Chikkaballapur!G105+Chikmagaluru!G105+Chitradurga!G105+DakshinaKannada!G105+Davanagere!G105+Dharwad!G105+Gadag!G105+Hassan!G105+Haveri!G105+Kalaburgi!G105+Kodagu!G105+Kolar!G105+Koppal!G105+Mandya!G105+Mysuru!G105+Ramanagara!G105+Raichur!G105+Shivamogga!G105+Tumakuru!G105+Udupi!G105+UttaraKannada!G105+Vijayapura!G105+Yadagiri!G105","v":0},{"$f":"Bagalkote!H105+BengaluruRural!H105+BengaluruUrban!H105+Belagavi!H105+Ballari!H105+Bidar!H105+ChamarajaNagar!H105+Chikkaballapur!H105+Chikmagaluru!H105+Chitradurga!H105+DakshinaKannada!H105+Davanagere!H105+Dharwad!H105+Gadag!H105+Hassan!H105+Haveri!H105+Kalaburgi!H105+Kodagu!H105+Kolar!H105+Koppal!H105+Mandya!H105+Mysuru!H105+Ramanagara!H105+Raichur!H105+Shivamogga!H105+Tumakuru!H105+Udupi!H105+UttaraKannada!H105+Vijayapura!H105+Yadagiri!H105","v":0},null,null,{"$f":"Bagalkote!K105+BengaluruRural!K105+BengaluruUrban!K105+Belagavi!K105+Ballari!K105+Bidar!K105+ChamarajaNagar!K105+Chikkaballapur!K105+Chikmagaluru!K105+Chitradurga!K105+DakshinaKannada!K105+Davanagere!K105+Dharwad!K105+Gadag!K105+Hassan!K105+Haveri!K105+Kalaburgi!K105+Kodagu!K105+Kolar!K105+Koppal!K105+Mandya!K105+Mysuru!K105+Ramanagara!K105+Raichur!K105+Shivamogga!K105+Tumakuru!K105+Udupi!K105+UttaraKannada!K105+Vijayapura!K105+Yadagiri!K105","v":0},{"$f":"Bagalkote!L105+BengaluruRural!L105+BengaluruUrban!L105+Belagavi!L105+Ballari!L105+Bidar!L105+ChamarajaNagar!L105+Chikkaballapur!L105+Chikmagaluru!L105+Chitradurga!L105+DakshinaKannada!L105+Davanagere!L105+Dharwad!L105+Gadag!L105+Hassan!L105+Haveri!L105+Kalaburgi!L105+Kodagu!L105+Kolar!L105+Koppal!L105+Mandya!L105+Mysuru!L105+Ramanagara!L105+Raichur!L105+Shivamogga!L105+Tumakuru!L105+Udupi!L105+UttaraKannada!L105+Vijayapura!L105+Yadagiri!L105","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P105)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y105)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC105)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD105)","v":0},null,0,true,true,true,true]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"Bagalkote!C106+BengaluruRural!C106+BengaluruUrban!C106+Belagavi!C106+Ballari!C106+Bidar!C106+ChamarajaNagar!C106+Chikkaballapur!C106+Chikmagaluru!C106+Chitradurga!C106+DakshinaKannada!C106+Davanagere!C106+Dharwad!C106+Gadag!C106+Hassan!C106+Haveri!C106+Kalaburgi!C106+Kodagu!C106+Kolar!C106+Koppal!C106+Mandya!C106+Mysuru!C106+Ramanagara!C106+Raichur!C106+Shivamogga!C106+Tumakuru!C106+Udupi!C106+UttaraKannada!C106+Vijayapura!C106+Yadagiri!C106","v":0},{"$f":"Bagalkote!D106+BengaluruRural!D106+BengaluruUrban!D106+Belagavi!D106+Ballari!D106+Bidar!D106+ChamarajaNagar!D106+Chikkaballapur!D106+Chikmagaluru!D106+Chitradurga!D106+DakshinaKannada!D106+Davanagere!D106+Dharwad!D106+Gadag!D106+Hassan!D106+Haveri!D106+Kalaburgi!D106+Kodagu!D106+Kolar!D106+Koppal!D106+Mandya!D106+Mysuru!D106+Ramanagara!D106+Raichur!D106+Shivamogga!D106+Tumakuru!D106+Udupi!D106+UttaraKannada!D106+Vijayapura!D106+Yadagiri!D106","v":0},{"$f":"Bagalkote!E106+BengaluruRural!E106+BengaluruUrban!E106+Belagavi!E106+Ballari!E106+Bidar!E106+ChamarajaNagar!E106+Chikkaballapur!E106+Chikmagaluru!E106+Chitradurga!E106+DakshinaKannada!E106+Davanagere!E106+Dharwad!E106+Gadag!E106+Hassan!E106+Haveri!E106+Kalaburgi!E106+Kodagu!E106+Kolar!E106+Koppal!E106+Mandya!E106+Mysuru!E106+Ramanagara!E106+Raichur!E106+Shivamogga!E106+Tumakuru!E106+Udupi!E106+UttaraKannada!E106+Vijayapura!E106+Yadagiri!E106","v":0},{"$f":"Bagalkote!F106+BengaluruRural!F106+BengaluruUrban!F106+Belagavi!F106+Ballari!F106+Bidar!F106+ChamarajaNagar!F106+Chikkaballapur!F106+Chikmagaluru!F106+Chitradurga!F106+DakshinaKannada!F106+Davanagere!F106+Dharwad!F106+Gadag!F106+Hassan!F106+Haveri!F106+Kalaburgi!F106+Kodagu!F106+Kolar!F106+Koppal!F106+Mandya!F106+Mysuru!F106+Ramanagara!F106+Raichur!F106+Shivamogga!F106+Tumakuru!F106+Udupi!F106+UttaraKannada!F106+Vijayapura!F106+Yadagiri!F106","v":0},{"$f":"Bagalkote!G106+BengaluruRural!G106+BengaluruUrban!G106+Belagavi!G106+Ballari!G106+Bidar!G106+ChamarajaNagar!G106+Chikkaballapur!G106+Chikmagaluru!G106+Chitradurga!G106+DakshinaKannada!G106+Davanagere!G106+Dharwad!G106+Gadag!G106+Hassan!G106+Haveri!G106+Kalaburgi!G106+Kodagu!G106+Kolar!G106+Koppal!G106+Mandya!G106+Mysuru!G106+Ramanagara!G106+Raichur!G106+Shivamogga!G106+Tumakuru!G106+Udupi!G106+UttaraKannada!G106+Vijayapura!G106+Yadagiri!G106","v":0},{"$f":"Bagalkote!H106+BengaluruRural!H106+BengaluruUrban!H106+Belagavi!H106+Ballari!H106+Bidar!H106+ChamarajaNagar!H106+Chikkaballapur!H106+Chikmagaluru!H106+Chitradurga!H106+DakshinaKannada!H106+Davanagere!H106+Dharwad!H106+Gadag!H106+Hassan!H106+Haveri!H106+Kalaburgi!H106+Kodagu!H106+Kolar!H106+Koppal!H106+Mandya!H106+Mysuru!H106+Ramanagara!H106+Raichur!H106+Shivamogga!H106+Tumakuru!H106+Udupi!H106+UttaraKannada!H106+Vijayapura!H106+Yadagiri!H106","v":0},null,null,{"$f":"Bagalkote!K106+BengaluruRural!K106+BengaluruUrban!K106+Belagavi!K106+Ballari!K106+Bidar!K106+ChamarajaNagar!K106+Chikkaballapur!K106+Chikmagaluru!K106+Chitradurga!K106+DakshinaKannada!K106+Davanagere!K106+Dharwad!K106+Gadag!K106+Hassan!K106+Haveri!K106+Kalaburgi!K106+Kodagu!K106+Kolar!K106+Koppal!K106+Mandya!K106+Mysuru!K106+Ramanagara!K106+Raichur!K106+Shivamogga!K106+Tumakuru!K106+Udupi!K106+UttaraKannada!K106+Vijayapura!K106+Yadagiri!K106","v":0},{"$f":"Bagalkote!L106+BengaluruRural!L106+BengaluruUrban!L106+Belagavi!L106+Ballari!L106+Bidar!L106+ChamarajaNagar!L106+Chikkaballapur!L106+Chikmagaluru!L106+Chitradurga!L106+DakshinaKannada!L106+Davanagere!L106+Dharwad!L106+Gadag!L106+Hassan!L106+Haveri!L106+Kalaburgi!L106+Kodagu!L106+Kolar!L106+Koppal!L106+Mandya!L106+Mysuru!L106+Ramanagara!L106+Raichur!L106+Shivamogga!L106+Tumakuru!L106+Udupi!L106+UttaraKannada!L106+Vijayapura!L106+Yadagiri!L106","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P106)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y106)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC106)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD106)","v":0},null,0,true,true,true,true]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"Bagalkote!C107+BengaluruRural!C107+BengaluruUrban!C107+Belagavi!C107+Ballari!C107+Bidar!C107+ChamarajaNagar!C107+Chikkaballapur!C107+Chikmagaluru!C107+Chitradurga!C107+DakshinaKannada!C107+Davanagere!C107+Dharwad!C107+Gadag!C107+Hassan!C107+Haveri!C107+Kalaburgi!C107+Kodagu!C107+Kolar!C107+Koppal!C107+Mandya!C107+Mysuru!C107+Ramanagara!C107+Raichur!C107+Shivamogga!C107+Tumakuru!C107+Udupi!C107+UttaraKannada!C107+Vijayapura!C107+Yadagiri!C107","v":0},{"$f":"Bagalkote!D107+BengaluruRural!D107+BengaluruUrban!D107+Belagavi!D107+Ballari!D107+Bidar!D107+ChamarajaNagar!D107+Chikkaballapur!D107+Chikmagaluru!D107+Chitradurga!D107+DakshinaKannada!D107+Davanagere!D107+Dharwad!D107+Gadag!D107+Hassan!D107+Haveri!D107+Kalaburgi!D107+Kodagu!D107+Kolar!D107+Koppal!D107+Mandya!D107+Mysuru!D107+Ramanagara!D107+Raichur!D107+Shivamogga!D107+Tumakuru!D107+Udupi!D107+UttaraKannada!D107+Vijayapura!D107+Yadagiri!D107","v":0},{"$f":"Bagalkote!E107+BengaluruRural!E107+BengaluruUrban!E107+Belagavi!E107+Ballari!E107+Bidar!E107+ChamarajaNagar!E107+Chikkaballapur!E107+Chikmagaluru!E107+Chitradurga!E107+DakshinaKannada!E107+Davanagere!E107+Dharwad!E107+Gadag!E107+Hassan!E107+Haveri!E107+Kalaburgi!E107+Kodagu!E107+Kolar!E107+Koppal!E107+Mandya!E107+Mysuru!E107+Ramanagara!E107+Raichur!E107+Shivamogga!E107+Tumakuru!E107+Udupi!E107+UttaraKannada!E107+Vijayapura!E107+Yadagiri!E107","v":0},{"$f":"Bagalkote!F107+BengaluruRural!F107+BengaluruUrban!F107+Belagavi!F107+Ballari!F107+Bidar!F107+ChamarajaNagar!F107+Chikkaballapur!F107+Chikmagaluru!F107+Chitradurga!F107+DakshinaKannada!F107+Davanagere!F107+Dharwad!F107+Gadag!F107+Hassan!F107+Haveri!F107+Kalaburgi!F107+Kodagu!F107+Kolar!F107+Koppal!F107+Mandya!F107+Mysuru!F107+Ramanagara!F107+Raichur!F107+Shivamogga!F107+Tumakuru!F107+Udupi!F107+UttaraKannada!F107+Vijayapura!F107+Yadagiri!F107","v":0},{"$f":"Bagalkote!G107+BengaluruRural!G107+BengaluruUrban!G107+Belagavi!G107+Ballari!G107+Bidar!G107+ChamarajaNagar!G107+Chikkaballapur!G107+Chikmagaluru!G107+Chitradurga!G107+DakshinaKannada!G107+Davanagere!G107+Dharwad!G107+Gadag!G107+Hassan!G107+Haveri!G107+Kalaburgi!G107+Kodagu!G107+Kolar!G107+Koppal!G107+Mandya!G107+Mysuru!G107+Ramanagara!G107+Raichur!G107+Shivamogga!G107+Tumakuru!G107+Udupi!G107+UttaraKannada!G107+Vijayapura!G107+Yadagiri!G107","v":0},{"$f":"Bagalkote!H107+BengaluruRural!H107+BengaluruUrban!H107+Belagavi!H107+Ballari!H107+Bidar!H107+ChamarajaNagar!H107+Chikkaballapur!H107+Chikmagaluru!H107+Chitradurga!H107+DakshinaKannada!H107+Davanagere!H107+Dharwad!H107+Gadag!H107+Hassan!H107+Haveri!H107+Kalaburgi!H107+Kodagu!H107+Kolar!H107+Koppal!H107+Mandya!H107+Mysuru!H107+Ramanagara!H107+Raichur!H107+Shivamogga!H107+Tumakuru!H107+Udupi!H107+UttaraKannada!H107+Vijayapura!H107+Yadagiri!H107","v":0},null,null,{"$f":"Bagalkote!K107+BengaluruRural!K107+BengaluruUrban!K107+Belagavi!K107+Ballari!K107+Bidar!K107+ChamarajaNagar!K107+Chikkaballapur!K107+Chikmagaluru!K107+Chitradurga!K107+DakshinaKannada!K107+Davanagere!K107+Dharwad!K107+Gadag!K107+Hassan!K107+Haveri!K107+Kalaburgi!K107+Kodagu!K107+Kolar!K107+Koppal!K107+Mandya!K107+Mysuru!K107+Ramanagara!K107+Raichur!K107+Shivamogga!K107+Tumakuru!K107+Udupi!K107+UttaraKannada!K107+Vijayapura!K107+Yadagiri!K107","v":0},{"$f":"Bagalkote!L107+BengaluruRural!L107+BengaluruUrban!L107+Belagavi!L107+Ballari!L107+Bidar!L107+ChamarajaNagar!L107+Chikkaballapur!L107+Chikmagaluru!L107+Chitradurga!L107+DakshinaKannada!L107+Davanagere!L107+Dharwad!L107+Gadag!L107+Hassan!L107+Haveri!L107+Kalaburgi!L107+Kodagu!L107+Kolar!L107+Koppal!L107+Mandya!L107+Mysuru!L107+Ramanagara!L107+Raichur!L107+Shivamogga!L107+Tumakuru!L107+Udupi!L107+UttaraKannada!L107+Vijayapura!L107+Yadagiri!L107","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P107)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y107)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC107)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD107)","v":0},null,0,true,true,true,true]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"Bagalkote!C108+BengaluruRural!C108+BengaluruUrban!C108+Belagavi!C108+Ballari!C108+Bidar!C108+ChamarajaNagar!C108+Chikkaballapur!C108+Chikmagaluru!C108+Chitradurga!C108+DakshinaKannada!C108+Davanagere!C108+Dharwad!C108+Gadag!C108+Hassan!C108+Haveri!C108+Kalaburgi!C108+Kodagu!C108+Kolar!C108+Koppal!C108+Mandya!C108+Mysuru!C108+Ramanagara!C108+Raichur!C108+Shivamogga!C108+Tumakuru!C108+Udupi!C108+UttaraKannada!C108+Vijayapura!C108+Yadagiri!C108","v":0},{"$f":"Bagalkote!D108+BengaluruRural!D108+BengaluruUrban!D108+Belagavi!D108+Ballari!D108+Bidar!D108+ChamarajaNagar!D108+Chikkaballapur!D108+Chikmagaluru!D108+Chitradurga!D108+DakshinaKannada!D108+Davanagere!D108+Dharwad!D108+Gadag!D108+Hassan!D108+Haveri!D108+Kalaburgi!D108+Kodagu!D108+Kolar!D108+Koppal!D108+Mandya!D108+Mysuru!D108+Ramanagara!D108+Raichur!D108+Shivamogga!D108+Tumakuru!D108+Udupi!D108+UttaraKannada!D108+Vijayapura!D108+Yadagiri!D108","v":0},{"$f":"Bagalkote!E108+BengaluruRural!E108+BengaluruUrban!E108+Belagavi!E108+Ballari!E108+Bidar!E108+ChamarajaNagar!E108+Chikkaballapur!E108+Chikmagaluru!E108+Chitradurga!E108+DakshinaKannada!E108+Davanagere!E108+Dharwad!E108+Gadag!E108+Hassan!E108+Haveri!E108+Kalaburgi!E108+Kodagu!E108+Kolar!E108+Koppal!E108+Mandya!E108+Mysuru!E108+Ramanagara!E108+Raichur!E108+Shivamogga!E108+Tumakuru!E108+Udupi!E108+UttaraKannada!E108+Vijayapura!E108+Yadagiri!E108","v":0},{"$f":"Bagalkote!F108+BengaluruRural!F108+BengaluruUrban!F108+Belagavi!F108+Ballari!F108+Bidar!F108+ChamarajaNagar!F108+Chikkaballapur!F108+Chikmagaluru!F108+Chitradurga!F108+DakshinaKannada!F108+Davanagere!F108+Dharwad!F108+Gadag!F108+Hassan!F108+Haveri!F108+Kalaburgi!F108+Kodagu!F108+Kolar!F108+Koppal!F108+Mandya!F108+Mysuru!F108+Ramanagara!F108+Raichur!F108+Shivamogga!F108+Tumakuru!F108+Udupi!F108+UttaraKannada!F108+Vijayapura!F108+Yadagiri!F108","v":0},{"$f":"Bagalkote!G108+BengaluruRural!G108+BengaluruUrban!G108+Belagavi!G108+Ballari!G108+Bidar!G108+ChamarajaNagar!G108+Chikkaballapur!G108+Chikmagaluru!G108+Chitradurga!G108+DakshinaKannada!G108+Davanagere!G108+Dharwad!G108+Gadag!G108+Hassan!G108+Haveri!G108+Kalaburgi!G108+Kodagu!G108+Kolar!G108+Koppal!G108+Mandya!G108+Mysuru!G108+Ramanagara!G108+Raichur!G108+Shivamogga!G108+Tumakuru!G108+Udupi!G108+UttaraKannada!G108+Vijayapura!G108+Yadagiri!G108","v":0},{"$f":"Bagalkote!H108+BengaluruRural!H108+BengaluruUrban!H108+Belagavi!H108+Ballari!H108+Bidar!H108+ChamarajaNagar!H108+Chikkaballapur!H108+Chikmagaluru!H108+Chitradurga!H108+DakshinaKannada!H108+Davanagere!H108+Dharwad!H108+Gadag!H108+Hassan!H108+Haveri!H108+Kalaburgi!H108+Kodagu!H108+Kolar!H108+Koppal!H108+Mandya!H108+Mysuru!H108+Ramanagara!H108+Raichur!H108+Shivamogga!H108+Tumakuru!H108+Udupi!H108+UttaraKannada!H108+Vijayapura!H108+Yadagiri!H108","v":0},null,null,{"$f":"Bagalkote!K108+BengaluruRural!K108+BengaluruUrban!K108+Belagavi!K108+Ballari!K108+Bidar!K108+ChamarajaNagar!K108+Chikkaballapur!K108+Chikmagaluru!K108+Chitradurga!K108+DakshinaKannada!K108+Davanagere!K108+Dharwad!K108+Gadag!K108+Hassan!K108+Haveri!K108+Kalaburgi!K108+Kodagu!K108+Kolar!K108+Koppal!K108+Mandya!K108+Mysuru!K108+Ramanagara!K108+Raichur!K108+Shivamogga!K108+Tumakuru!K108+Udupi!K108+UttaraKannada!K108+Vijayapura!K108+Yadagiri!K108","v":0},{"$f":"Bagalkote!L108+BengaluruRural!L108+BengaluruUrban!L108+Belagavi!L108+Ballari!L108+Bidar!L108+ChamarajaNagar!L108+Chikkaballapur!L108+Chikmagaluru!L108+Chitradurga!L108+DakshinaKannada!L108+Davanagere!L108+Dharwad!L108+Gadag!L108+Hassan!L108+Haveri!L108+Kalaburgi!L108+Kodagu!L108+Kolar!L108+Koppal!L108+Mandya!L108+Mysuru!L108+Ramanagara!L108+Raichur!L108+Shivamogga!L108+Tumakuru!L108+Udupi!L108+UttaraKannada!L108+Vijayapura!L108+Yadagiri!L108","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P108)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y108)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC108)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD108)","v":0},null,0,true,true,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K109+BengaluruRural!K109+BengaluruUrban!K109+Belagavi!K109+Ballari!K109+Bidar!K109+ChamarajaNagar!K109+Chikkaballapur!K109+Chikmagaluru!K109+Chitradurga!K109+DakshinaKannada!K109+Davanagere!K109+Dharwad!K109+Gadag!K109+Hassan!K109+Haveri!K109+Kalaburgi!K109+Kodagu!K109+Kolar!K109+Koppal!K109+Mandya!K109+Mysuru!K109+Ramanagara!K109+Raichur!K109+Shivamogga!K109+Tumakuru!K109+Udupi!K109+UttaraKannada!K109+Vijayapura!K109+Yadagiri!K109","v":0},{"$f":"Bagalkote!L109+BengaluruRural!L109+BengaluruUrban!L109+Belagavi!L109+Ballari!L109+Bidar!L109+ChamarajaNagar!L109+Chikkaballapur!L109+Chikmagaluru!L109+Chitradurga!L109+DakshinaKannada!L109+Davanagere!L109+Dharwad!L109+Gadag!L109+Hassan!L109+Haveri!L109+Kalaburgi!L109+Kodagu!L109+Kolar!L109+Koppal!L109+Mandya!L109+Mysuru!L109+Ramanagara!L109+Raichur!L109+Shivamogga!L109+Tumakuru!L109+Udupi!L109+UttaraKannada!L109+Vijayapura!L109+Yadagiri!L109","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P109)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y109)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC109)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD109)","v":0},null,0,true,true,true,true]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},{"$f":"D109+D86","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K110+BengaluruRural!K110+BengaluruUrban!K110+Belagavi!K110+Ballari!K110+Bidar!K110+ChamarajaNagar!K110+Chikkaballapur!K110+Chikmagaluru!K110+Chitradurga!K110+DakshinaKannada!K110+Davanagere!K110+Dharwad!K110+Gadag!K110+Hassan!K110+Haveri!K110+Kalaburgi!K110+Kodagu!K110+Kolar!K110+Koppal!K110+Mandya!K110+Mysuru!K110+Ramanagara!K110+Raichur!K110+Shivamogga!K110+Tumakuru!K110+Udupi!K110+UttaraKannada!K110+Vijayapura!K110+Yadagiri!K110","v":0},{"$f":"Bagalkote!L110+BengaluruRural!L110+BengaluruUrban!L110+Belagavi!L110+Ballari!L110+Bidar!L110+ChamarajaNagar!L110+Chikkaballapur!L110+Chikmagaluru!L110+Chitradurga!L110+DakshinaKannada!L110+Davanagere!L110+Dharwad!L110+Gadag!L110+Hassan!L110+Haveri!L110+Kalaburgi!L110+Kodagu!L110+Kolar!L110+Koppal!L110+Mandya!L110+Mysuru!L110+Ramanagara!L110+Raichur!L110+Shivamogga!L110+Tumakuru!L110+Udupi!L110+UttaraKannada!L110+Vijayapura!L110+Yadagiri!L110","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P110)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y110)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC110)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD110)","v":0},null,0,true,true,true,true]
["(B)","100 Children",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P111)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y111)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC111)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD111)","v":0},null,0,true,true,true,true]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P112)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y112)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC112)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD112)","v":0},null,0,true,true,true,true]
[3.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"Bagalkote!C113+BengaluruRural!C113+BengaluruUrban!C113+Belagavi!C113+Ballari!C113+Bidar!C113+ChamarajaNagar!C113+Chikkaballapur!C113+Chikmagaluru!C113+Chitradurga!C113+DakshinaKannada!C113+Davanagere!C113+Dharwad!C113+Gadag!C113+Hassan!C113+Haveri!C113+Kalaburgi!C113+Kodagu!C113+Kolar!C113+Koppal!C113+Mandya!C113+Mysuru!C113+Ramanagara!C113+Raichur!C113+Shivamogga!C113+Tumakuru!C113+Udupi!C113+UttaraKannada!C113+Vijayapura!C113+Yadagiri!C113","v":0},{"$f":"Bagalkote!D113+BengaluruRural!D113+BengaluruUrban!D113+Belagavi!D113+Ballari!D113+Bidar!D113+ChamarajaNagar!D113+Chikkaballapur!D113+Chikmagaluru!D113+Chitradurga!D113+DakshinaKannada!D113+Davanagere!D113+Dharwad!D113+Gadag!D113+Hassan!D113+Haveri!D113+Kalaburgi!D113+Kodagu!D113+Kolar!D113+Koppal!D113+Mandya!D113+Mysuru!D113+Ramanagara!D113+Raichur!D113+Shivamogga!D113+Tumakuru!D113+Udupi!D113+UttaraKannada!D113+Vijayapura!D113+Yadagiri!D113","v":0},{"$f":"Bagalkote!E113+BengaluruRural!E113+BengaluruUrban!E113+Belagavi!E113+Ballari!E113+Bidar!E113+ChamarajaNagar!E113+Chikkaballapur!E113+Chikmagaluru!E113+Chitradurga!E113+DakshinaKannada!E113+Davanagere!E113+Dharwad!E113+Gadag!E113+Hassan!E113+Haveri!E113+Kalaburgi!E113+Kodagu!E113+Kolar!E113+Koppal!E113+Mandya!E113+Mysuru!E113+Ramanagara!E113+Raichur!E113+Shivamogga!E113+Tumakuru!E113+Udupi!E113+UttaraKannada!E113+Vijayapura!E113+Yadagiri!E113","v":0},{"$f":"Bagalkote!F113+BengaluruRural!F113+BengaluruUrban!F113+Belagavi!F113+Ballari!F113+Bidar!F113+ChamarajaNagar!F113+Chikkaballapur!F113+Chikmagaluru!F113+Chitradurga!F113+DakshinaKannada!F113+Davanagere!F113+Dharwad!F113+Gadag!F113+Hassan!F113+Haveri!F113+Kalaburgi!F113+Kodagu!F113+Kolar!F113+Koppal!F113+Mandya!F113+Mysuru!F113+Ramanagara!F113+Raichur!F113+Shivamogga!F113+Tumakuru!F113+Udupi!F113+UttaraKannada!F113+Vijayapura!F113+Yadagiri!F113","v":0},{"$f":"Bagalkote!G113+BengaluruRural!G113+BengaluruUrban!G113+Belagavi!G113+Ballari!G113+Bidar!G113+ChamarajaNagar!G113+Chikkaballapur!G113+Chikmagaluru!G113+Chitradurga!G113+DakshinaKannada!G113+Davanagere!G113+Dharwad!G113+Gadag!G113+Hassan!G113+Haveri!G113+Kalaburgi!G113+Kodagu!G113+Kolar!G113+Koppal!G113+Mandya!G113+Mysuru!G113+Ramanagara!G113+Raichur!G113+Shivamogga!G113+Tumakuru!G113+Udupi!G113+UttaraKannada!G113+Vijayapura!G113+Yadagiri!G113","v":0},{"$f":"Bagalkote!H113+BengaluruRural!H113+BengaluruUrban!H113+Belagavi!H113+Ballari!H113+Bidar!H113+ChamarajaNagar!H113+Chikkaballapur!H113+Chikmagaluru!H113+Chitradurga!H113+DakshinaKannada!H113+Davanagere!H113+Dharwad!H113+Gadag!H113+Hassan!H113+Haveri!H113+Kalaburgi!H113+Kodagu!H113+Kolar!H113+Koppal!H113+Mandya!H113+Mysuru!H113+Ramanagara!H113+Raichur!H113+Shivamogga!H113+Tumakuru!H113+Udupi!H113+UttaraKannada!H113+Vijayapura!H113+Yadagiri!H113","v":0},null,null,{"$f":"Bagalkote!K113+BengaluruRural!K113+BengaluruUrban!K113+Belagavi!K113+Ballari!K113+Bidar!K113+ChamarajaNagar!K113+Chikkaballapur!K113+Chikmagaluru!K113+Chitradurga!K113+DakshinaKannada!K113+Davanagere!K113+Dharwad!K113+Gadag!K113+Hassan!K113+Haveri!K113+Kalaburgi!K113+Kodagu!K113+Kolar!K113+Koppal!K113+Mandya!K113+Mysuru!K113+Ramanagara!K113+Raichur!K113+Shivamogga!K113+Tumakuru!K113+Udupi!K113+UttaraKannada!K113+Vijayapura!K113+Yadagiri!K113","v":0},{"$f":"Bagalkote!L113+BengaluruRural!L113+BengaluruUrban!L113+Belagavi!L113+Ballari!L113+Bidar!L113+ChamarajaNagar!L113+Chikkaballapur!L113+Chikmagaluru!L113+Chitradurga!L113+DakshinaKannada!L113+Davanagere!L113+Dharwad!L113+Gadag!L113+Hassan!L113+Haveri!L113+Kalaburgi!L113+Kodagu!L113+Kolar!L113+Koppal!L113+Mandya!L113+Mysuru!L113+Ramanagara!L113+Raichur!L113+Shivamogga!L113+Tumakuru!L113+Udupi!L113+UttaraKannada!L113+Vijayapura!L113+Yadagiri!L113","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P113)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y113)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC113)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD113)","v":0},null,0,true,true,true,true]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",{"$f":"Bagalkote!C114+BengaluruRural!C114+BengaluruUrban!C114+Belagavi!C114+Ballari!C114+Bidar!C114+ChamarajaNagar!C114+Chikkaballapur!C114+Chikmagaluru!C114+Chitradurga!C114+DakshinaKannada!C114+Davanagere!C114+Dharwad!C114+Gadag!C114+Hassan!C114+Haveri!C114+Kalaburgi!C114+Kodagu!C114+Kolar!C114+Koppal!C114+Mandya!C114+Mysuru!C114+Ramanagara!C114+Raichur!C114+Shivamogga!C114+Tumakuru!C114+Udupi!C114+UttaraKannada!C114+Vijayapura!C114+Yadagiri!C114","v":0},{"$f":"Bagalkote!D114+BengaluruRural!D114+BengaluruUrban!D114+Belagavi!D114+Ballari!D114+Bidar!D114+ChamarajaNagar!D114+Chikkaballapur!D114+Chikmagaluru!D114+Chitradurga!D114+DakshinaKannada!D114+Davanagere!D114+Dharwad!D114+Gadag!D114+Hassan!D114+Haveri!D114+Kalaburgi!D114+Kodagu!D114+Kolar!D114+Koppal!D114+Mandya!D114+Mysuru!D114+Ramanagara!D114+Raichur!D114+Shivamogga!D114+Tumakuru!D114+Udupi!D114+UttaraKannada!D114+Vijayapura!D114+Yadagiri!D114","v":0},{"$f":"Bagalkote!E114+BengaluruRural!E114+BengaluruUrban!E114+Belagavi!E114+Ballari!E114+Bidar!E114+ChamarajaNagar!E114+Chikkaballapur!E114+Chikmagaluru!E114+Chitradurga!E114+DakshinaKannada!E114+Davanagere!E114+Dharwad!E114+Gadag!E114+Hassan!E114+Haveri!E114+Kalaburgi!E114+Kodagu!E114+Kolar!E114+Koppal!E114+Mandya!E114+Mysuru!E114+Ramanagara!E114+Raichur!E114+Shivamogga!E114+Tumakuru!E114+Udupi!E114+UttaraKannada!E114+Vijayapura!E114+Yadagiri!E114","v":0},{"$f":"Bagalkote!F114+BengaluruRural!F114+BengaluruUrban!F114+Belagavi!F114+Ballari!F114+Bidar!F114+ChamarajaNagar!F114+Chikkaballapur!F114+Chikmagaluru!F114+Chitradurga!F114+DakshinaKannada!F114+Davanagere!F114+Dharwad!F114+Gadag!F114+Hassan!F114+Haveri!F114+Kalaburgi!F114+Kodagu!F114+Kolar!F114+Koppal!F114+Mandya!F114+Mysuru!F114+Ramanagara!F114+Raichur!F114+Shivamogga!F114+Tumakuru!F114+Udupi!F114+UttaraKannada!F114+Vijayapura!F114+Yadagiri!F114","v":0},{"$f":"Bagalkote!G114+BengaluruRural!G114+BengaluruUrban!G114+Belagavi!G114+Ballari!G114+Bidar!G114+ChamarajaNagar!G114+Chikkaballapur!G114+Chikmagaluru!G114+Chitradurga!G114+DakshinaKannada!G114+Davanagere!G114+Dharwad!G114+Gadag!G114+Hassan!G114+Haveri!G114+Kalaburgi!G114+Kodagu!G114+Kolar!G114+Koppal!G114+Mandya!G114+Mysuru!G114+Ramanagara!G114+Raichur!G114+Shivamogga!G114+Tumakuru!G114+Udupi!G114+UttaraKannada!G114+Vijayapura!G114+Yadagiri!G114","v":0},{"$f":"Bagalkote!H114+BengaluruRural!H114+BengaluruUrban!H114+Belagavi!H114+Ballari!H114+Bidar!H114+ChamarajaNagar!H114+Chikkaballapur!H114+Chikmagaluru!H114+Chitradurga!H114+DakshinaKannada!H114+Davanagere!H114+Dharwad!H114+Gadag!H114+Hassan!H114+Haveri!H114+Kalaburgi!H114+Kodagu!H114+Kolar!H114+Koppal!H114+Mandya!H114+Mysuru!H114+Ramanagara!H114+Raichur!H114+Shivamogga!H114+Tumakuru!H114+Udupi!H114+UttaraKannada!H114+Vijayapura!H114+Yadagiri!H114","v":0},null,null,{"$f":"Bagalkote!K114+BengaluruRural!K114+BengaluruUrban!K114+Belagavi!K114+Ballari!K114+Bidar!K114+ChamarajaNagar!K114+Chikkaballapur!K114+Chikmagaluru!K114+Chitradurga!K114+DakshinaKannada!K114+Davanagere!K114+Dharwad!K114+Gadag!K114+Hassan!K114+Haveri!K114+Kalaburgi!K114+Kodagu!K114+Kolar!K114+Koppal!K114+Mandya!K114+Mysuru!K114+Ramanagara!K114+Raichur!K114+Shivamogga!K114+Tumakuru!K114+Udupi!K114+UttaraKannada!K114+Vijayapura!K114+Yadagiri!K114","v":0},{"$f":"Bagalkote!L114+BengaluruRural!L114+BengaluruUrban!L114+Belagavi!L114+Ballari!L114+Bidar!L114+ChamarajaNagar!L114+Chikkaballapur!L114+Chikmagaluru!L114+Chitradurga!L114+DakshinaKannada!L114+Davanagere!L114+Dharwad!L114+Gadag!L114+Hassan!L114+Haveri!L114+Kalaburgi!L114+Kodagu!L114+Kolar!L114+Koppal!L114+Mandya!L114+Mysuru!L114+Ramanagara!L114+Raichur!L114+Shivamogga!L114+Tumakuru!L114+Udupi!L114+UttaraKannada!L114+Vijayapura!L114+Yadagiri!L114","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P114)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y114)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC114)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD114)","v":0},null,0,true,true,true,true]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",{"$f":"Bagalkote!C115+BengaluruRural!C115+BengaluruUrban!C115+Belagavi!C115+Ballari!C115+Bidar!C115+ChamarajaNagar!C115+Chikkaballapur!C115+Chikmagaluru!C115+Chitradurga!C115+DakshinaKannada!C115+Davanagere!C115+Dharwad!C115+Gadag!C115+Hassan!C115+Haveri!C115+Kalaburgi!C115+Kodagu!C115+Kolar!C115+Koppal!C115+Mandya!C115+Mysuru!C115+Ramanagara!C115+Raichur!C115+Shivamogga!C115+Tumakuru!C115+Udupi!C115+UttaraKannada!C115+Vijayapura!C115+Yadagiri!C115","v":0},{"$f":"Bagalkote!D115+BengaluruRural!D115+BengaluruUrban!D115+Belagavi!D115+Ballari!D115+Bidar!D115+ChamarajaNagar!D115+Chikkaballapur!D115+Chikmagaluru!D115+Chitradurga!D115+DakshinaKannada!D115+Davanagere!D115+Dharwad!D115+Gadag!D115+Hassan!D115+Haveri!D115+Kalaburgi!D115+Kodagu!D115+Kolar!D115+Koppal!D115+Mandya!D115+Mysuru!D115+Ramanagara!D115+Raichur!D115+Shivamogga!D115+Tumakuru!D115+Udupi!D115+UttaraKannada!D115+Vijayapura!D115+Yadagiri!D115","v":0},{"$f":"Bagalkote!E115+BengaluruRural!E115+BengaluruUrban!E115+Belagavi!E115+Ballari!E115+Bidar!E115+ChamarajaNagar!E115+Chikkaballapur!E115+Chikmagaluru!E115+Chitradurga!E115+DakshinaKannada!E115+Davanagere!E115+Dharwad!E115+Gadag!E115+Hassan!E115+Haveri!E115+Kalaburgi!E115+Kodagu!E115+Kolar!E115+Koppal!E115+Mandya!E115+Mysuru!E115+Ramanagara!E115+Raichur!E115+Shivamogga!E115+Tumakuru!E115+Udupi!E115+UttaraKannada!E115+Vijayapura!E115+Yadagiri!E115","v":0},{"$f":"Bagalkote!F115+BengaluruRural!F115+BengaluruUrban!F115+Belagavi!F115+Ballari!F115+Bidar!F115+ChamarajaNagar!F115+Chikkaballapur!F115+Chikmagaluru!F115+Chitradurga!F115+DakshinaKannada!F115+Davanagere!F115+Dharwad!F115+Gadag!F115+Hassan!F115+Haveri!F115+Kalaburgi!F115+Kodagu!F115+Kolar!F115+Koppal!F115+Mandya!F115+Mysuru!F115+Ramanagara!F115+Raichur!F115+Shivamogga!F115+Tumakuru!F115+Udupi!F115+UttaraKannada!F115+Vijayapura!F115+Yadagiri!F115","v":0},{"$f":"Bagalkote!G115+BengaluruRural!G115+BengaluruUrban!G115+Belagavi!G115+Ballari!G115+Bidar!G115+ChamarajaNagar!G115+Chikkaballapur!G115+Chikmagaluru!G115+Chitradurga!G115+DakshinaKannada!G115+Davanagere!G115+Dharwad!G115+Gadag!G115+Hassan!G115+Haveri!G115+Kalaburgi!G115+Kodagu!G115+Kolar!G115+Koppal!G115+Mandya!G115+Mysuru!G115+Ramanagara!G115+Raichur!G115+Shivamogga!G115+Tumakuru!G115+Udupi!G115+UttaraKannada!G115+Vijayapura!G115+Yadagiri!G115","v":0},{"$f":"Bagalkote!H115+BengaluruRural!H115+BengaluruUrban!H115+Belagavi!H115+Ballari!H115+Bidar!H115+ChamarajaNagar!H115+Chikkaballapur!H115+Chikmagaluru!H115+Chitradurga!H115+DakshinaKannada!H115+Davanagere!H115+Dharwad!H115+Gadag!H115+Hassan!H115+Haveri!H115+Kalaburgi!H115+Kodagu!H115+Kolar!H115+Koppal!H115+Mandya!H115+Mysuru!H115+Ramanagara!H115+Raichur!H115+Shivamogga!H115+Tumakuru!H115+Udupi!H115+UttaraKannada!H115+Vijayapura!H115+Yadagiri!H115","v":0},null,null,{"$f":"Bagalkote!K115+BengaluruRural!K115+BengaluruUrban!K115+Belagavi!K115+Ballari!K115+Bidar!K115+ChamarajaNagar!K115+Chikkaballapur!K115+Chikmagaluru!K115+Chitradurga!K115+DakshinaKannada!K115+Davanagere!K115+Dharwad!K115+Gadag!K115+Hassan!K115+Haveri!K115+Kalaburgi!K115+Kodagu!K115+Kolar!K115+Koppal!K115+Mandya!K115+Mysuru!K115+Ramanagara!K115+Raichur!K115+Shivamogga!K115+Tumakuru!K115+Udupi!K115+UttaraKannada!K115+Vijayapura!K115+Yadagiri!K115","v":0},{"$f":"Bagalkote!L115+BengaluruRural!L115+BengaluruUrban!L115+Belagavi!L115+Ballari!L115+Bidar!L115+ChamarajaNagar!L115+Chikkaballapur!L115+Chikmagaluru!L115+Chitradurga!L115+DakshinaKannada!L115+Davanagere!L115+Dharwad!L115+Gadag!L115+Hassan!L115+Haveri!L115+Kalaburgi!L115+Kodagu!L115+Kolar!L115+Koppal!L115+Mandya!L115+Mysuru!L115+Ramanagara!L115+Raichur!L115+Shivamogga!L115+Tumakuru!L115+Udupi!L115+UttaraKannada!L115+Vijayapura!L115+Yadagiri!L115","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P115)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y115)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC115)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD115)","v":0},null,0,true,true,true,true]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"Bagalkote!C116+BengaluruRural!C116+BengaluruUrban!C116+Belagavi!C116+Ballari!C116+Bidar!C116+ChamarajaNagar!C116+Chikkaballapur!C116+Chikmagaluru!C116+Chitradurga!C116+DakshinaKannada!C116+Davanagere!C116+Dharwad!C116+Gadag!C116+Hassan!C116+Haveri!C116+Kalaburgi!C116+Kodagu!C116+Kolar!C116+Koppal!C116+Mandya!C116+Mysuru!C116+Ramanagara!C116+Raichur!C116+Shivamogga!C116+Tumakuru!C116+Udupi!C116+UttaraKannada!C116+Vijayapura!C116+Yadagiri!C116","v":0},{"$f":"Bagalkote!D116+BengaluruRural!D116+BengaluruUrban!D116+Belagavi!D116+Ballari!D116+Bidar!D116+ChamarajaNagar!D116+Chikkaballapur!D116+Chikmagaluru!D116+Chitradurga!D116+DakshinaKannada!D116+Davanagere!D116+Dharwad!D116+Gadag!D116+Hassan!D116+Haveri!D116+Kalaburgi!D116+Kodagu!D116+Kolar!D116+Koppal!D116+Mandya!D116+Mysuru!D116+Ramanagara!D116+Raichur!D116+Shivamogga!D116+Tumakuru!D116+Udupi!D116+UttaraKannada!D116+Vijayapura!D116+Yadagiri!D116","v":0},{"$f":"Bagalkote!E116+BengaluruRural!E116+BengaluruUrban!E116+Belagavi!E116+Ballari!E116+Bidar!E116+ChamarajaNagar!E116+Chikkaballapur!E116+Chikmagaluru!E116+Chitradurga!E116+DakshinaKannada!E116+Davanagere!E116+Dharwad!E116+Gadag!E116+Hassan!E116+Haveri!E116+Kalaburgi!E116+Kodagu!E116+Kolar!E116+Koppal!E116+Mandya!E116+Mysuru!E116+Ramanagara!E116+Raichur!E116+Shivamogga!E116+Tumakuru!E116+Udupi!E116+UttaraKannada!E116+Vijayapura!E116+Yadagiri!E116","v":0},{"$f":"Bagalkote!F116+BengaluruRural!F116+BengaluruUrban!F116+Belagavi!F116+Ballari!F116+Bidar!F116+ChamarajaNagar!F116+Chikkaballapur!F116+Chikmagaluru!F116+Chitradurga!F116+DakshinaKannada!F116+Davanagere!F116+Dharwad!F116+Gadag!F116+Hassan!F116+Haveri!F116+Kalaburgi!F116+Kodagu!F116+Kolar!F116+Koppal!F116+Mandya!F116+Mysuru!F116+Ramanagara!F116+Raichur!F116+Shivamogga!F116+Tumakuru!F116+Udupi!F116+UttaraKannada!F116+Vijayapura!F116+Yadagiri!F116","v":0},{"$f":"Bagalkote!G116+BengaluruRural!G116+BengaluruUrban!G116+Belagavi!G116+Ballari!G116+Bidar!G116+ChamarajaNagar!G116+Chikkaballapur!G116+Chikmagaluru!G116+Chitradurga!G116+DakshinaKannada!G116+Davanagere!G116+Dharwad!G116+Gadag!G116+Hassan!G116+Haveri!G116+Kalaburgi!G116+Kodagu!G116+Kolar!G116+Koppal!G116+Mandya!G116+Mysuru!G116+Ramanagara!G116+Raichur!G116+Shivamogga!G116+Tumakuru!G116+Udupi!G116+UttaraKannada!G116+Vijayapura!G116+Yadagiri!G116","v":0},{"$f":"Bagalkote!H116+BengaluruRural!H116+BengaluruUrban!H116+Belagavi!H116+Ballari!H116+Bidar!H116+ChamarajaNagar!H116+Chikkaballapur!H116+Chikmagaluru!H116+Chitradurga!H116+DakshinaKannada!H116+Davanagere!H116+Dharwad!H116+Gadag!H116+Hassan!H116+Haveri!H116+Kalaburgi!H116+Kodagu!H116+Kolar!H116+Koppal!H116+Mandya!H116+Mysuru!H116+Ramanagara!H116+Raichur!H116+Shivamogga!H116+Tumakuru!H116+Udupi!H116+UttaraKannada!H116+Vijayapura!H116+Yadagiri!H116","v":0},null,null,{"$f":"Bagalkote!K116+BengaluruRural!K116+BengaluruUrban!K116+Belagavi!K116+Ballari!K116+Bidar!K116+ChamarajaNagar!K116+Chikkaballapur!K116+Chikmagaluru!K116+Chitradurga!K116+DakshinaKannada!K116+Davanagere!K116+Dharwad!K116+Gadag!K116+Hassan!K116+Haveri!K116+Kalaburgi!K116+Kodagu!K116+Kolar!K116+Koppal!K116+Mandya!K116+Mysuru!K116+Ramanagara!K116+Raichur!K116+Shivamogga!K116+Tumakuru!K116+Udupi!K116+UttaraKannada!K116+Vijayapura!K116+Yadagiri!K116","v":0},{"$f":"Bagalkote!L116+BengaluruRural!L116+BengaluruUrban!L116+Belagavi!L116+Ballari!L116+Bidar!L116+ChamarajaNagar!L116+Chikkaballapur!L116+Chikmagaluru!L116+Chitradurga!L116+DakshinaKannada!L116+Davanagere!L116+Dharwad!L116+Gadag!L116+Hassan!L116+Haveri!L116+Kalaburgi!L116+Kodagu!L116+Kolar!L116+Koppal!L116+Mandya!L116+Mysuru!L116+Ramanagara!L116+Raichur!L116+Shivamogga!L116+Tumakuru!L116+Udupi!L116+UttaraKannada!L116+Vijayapura!L116+Yadagiri!L116","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P116)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y116)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC116)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD116)","v":0},null,0,true,true,true,true]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K117+BengaluruRural!K117+BengaluruUrban!K117+Belagavi!K117+Ballari!K117+Bidar!K117+ChamarajaNagar!K117+Chikkaballapur!K117+Chikmagaluru!K117+Chitradurga!K117+DakshinaKannada!K117+Davanagere!K117+Dharwad!K117+Gadag!K117+Hassan!K117+Haveri!K117+Kalaburgi!K117+Kodagu!K117+Kolar!K117+Koppal!K117+Mandya!K117+Mysuru!K117+Ramanagara!K117+Raichur!K117+Shivamogga!K117+Tumakuru!K117+Udupi!K117+UttaraKannada!K117+Vijayapura!K117+Yadagiri!K117","v":0},{"$f":"Bagalkote!L117+BengaluruRural!L117+BengaluruUrban!L117+Belagavi!L117+Ballari!L117+Bidar!L117+ChamarajaNagar!L117+Chikkaballapur!L117+Chikmagaluru!L117+Chitradurga!L117+DakshinaKannada!L117+Davanagere!L117+Dharwad!L117+Gadag!L117+Hassan!L117+Haveri!L117+Kalaburgi!L117+Kodagu!L117+Kolar!L117+Koppal!L117+Mandya!L117+Mysuru!L117+Ramanagara!L117+Raichur!L117+Shivamogga!L117+Tumakuru!L117+Udupi!L117+UttaraKannada!L117+Vijayapura!L117+Yadagiri!L117","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P117)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y117)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC117)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD117)","v":0},null,0,true,true,true,true]
[null,"Recurring ",{"$f":"Bagalkote!C119+BengaluruRural!C119+BengaluruUrban!C119+Belagavi!D118+Ballari!C119+Bidar!C119+Vijayapura!C119+ChamarajaNagar!C119+Chikkaballapur!C119+Chikmagaluru!C119+Chitradurga!C119+DakshinaKannada!C119+Davanagere!C119+Dharwad!C119+Gadag!C119+Kalaburgi!C119+Hassan!C119+Haveri!C119+Kodagu!C119+Kolar!C119+Koppal!C119+Mandya!C119+Mysuru!C119+Ramanagara!C119+Raichur!C119+Shivamogga!C119+Tumakuru!C119+Udupi!C119+UttaraKannada!C119+Yadagiri!C119","v":0},{"$f":"Bagalkote!D119+BengaluruRural!D119+BengaluruUrban!D119+Belagavi!E118+Ballari!D119+Bidar!D119+Vijayapura!D119+ChamarajaNagar!D119+Chikkaballapur!D119+Chikmagaluru!D119+Chitradurga!D119+DakshinaKannada!D119+Davanagere!D119+Dharwad!D119+Gadag!D119+Kalaburgi!D119+Hassan!D119+Haveri!D119+Kodagu!D119+Kolar!D119+Koppal!D119+Mandya!D119+Mysuru!D119+Ramanagara!D119+Raichur!D119+Shivamogga!D119+Tumakuru!D119+Udupi!D119+UttaraKannada!D119+Yadagiri!D119","v":0},null,null,{"$f":"Bagalkote!E118+BengaluruRural!E118+BengaluruUrban!E118+Belagavi!F117+Ballari!E118+Bidar!E118+Vijayapura!E118+ChamarajaNagar!E118+Chikkaballapur!E118+Chikmagaluru!E118+Chitradurga!E118+DakshinaKannada!E118+Davanagere!E118+Dharwad!E118+Gadag!E118+Kalaburgi!E118+Hassan!E118+Haveri!E118+Kodagu!E118+Kolar!E118+Koppal!E118+Mandya!E118+Mysuru!E118+Ramanagara!E118+Raichur!E118+Shivamogga!E118+Tumakuru!E118+Udupi!E118+UttaraKannada!E118+Yadagiri!E118","v":0},{"$f":"Bagalkote!F118+BengaluruRural!F118+BengaluruUrban!F118+Belagavi!G117+Ballari!F118+Bidar!F118+Vijayapura!F118+ChamarajaNagar!F118+Chikkaballapur!F118+Chikmagaluru!F118+Chitradurga!F118+DakshinaKannada!F118+Davanagere!F118+Dharwad!F118+Gadag!F118+Kalaburgi!F118+Hassan!F118+Haveri!F118+Kodagu!F118+Kolar!F118+Koppal!F118+Mandya!F118+Mysuru!F118+Ramanagara!F118+Raichur!F118+Shivamogga!F118+Tumakuru!F118+Udupi!F118+UttaraKannada!F118+Yadagiri!F118","v":0},null,null,{"$f":"Bagalkote!K118+BengaluruRural!K118+BengaluruUrban!K118+Belagavi!K118+Ballari!K118+Bidar!K118+ChamarajaNagar!K118+Chikkaballapur!K118+Chikmagaluru!K118+Chitradurga!K118+DakshinaKannada!K118+Davanagere!K118+Dharwad!K118+Gadag!K118+Hassan!K118+Haveri!K118+Kalaburgi!K118+Kodagu!K118+Kolar!K118+Koppal!K118+Mandya!K118+Mysuru!K118+Ramanagara!K118+Raichur!K118+Shivamogga!K118+Tumakuru!K118+Udupi!K118+UttaraKannada!K118+Vijayapura!K118+Yadagiri!K118","v":0},{"$f":"Bagalkote!L118+BengaluruRural!L118+BengaluruUrban!L118+Belagavi!L118+Ballari!L118+Bidar!L118+ChamarajaNagar!L118+Chikkaballapur!L118+Chikmagaluru!L118+Chitradurga!L118+DakshinaKannada!L118+Davanagere!L118+Dharwad!L118+Gadag!L118+Hassan!L118+Haveri!L118+Kalaburgi!L118+Kodagu!L118+Kolar!L118+Koppal!L118+Mandya!L118+Mysuru!L118+Ramanagara!L118+Raichur!L118+Shivamogga!L118+Tumakuru!L118+Udupi!L118+UttaraKannada!L118+Vijayapura!L118+Yadagiri!L118","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P118)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y118)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC118)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD118)","v":0},null,0,true,true,true,true]
[3.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"Bagalkote!C119+BengaluruRural!C119+BengaluruUrban!C119+Belagavi!C119+Ballari!C119+Bidar!C119+ChamarajaNagar!C119+Chikkaballapur!C119+Chikmagaluru!C119+Chitradurga!C119+DakshinaKannada!C119+Davanagere!C119+Dharwad!C119+Gadag!C119+Hassan!C119+Haveri!C119+Kalaburgi!C119+Kodagu!C119+Kolar!C119+Koppal!C119+Mandya!C119+Mysuru!C119+Ramanagara!C119+Raichur!C119+Shivamogga!C119+Tumakuru!C119+Udupi!C119+UttaraKannada!C119+Vijayapura!C119+Yadagiri!C119","v":0},{"$f":"Bagalkote!D119+BengaluruRural!D119+BengaluruUrban!D119+Belagavi!D119+Ballari!D119+Bidar!D119+ChamarajaNagar!D119+Chikkaballapur!D119+Chikmagaluru!D119+Chitradurga!D119+DakshinaKannada!D119+Davanagere!D119+Dharwad!D119+Gadag!D119+Hassan!D119+Haveri!D119+Kalaburgi!D119+Kodagu!D119+Kolar!D119+Koppal!D119+Mandya!D119+Mysuru!D119+Ramanagara!D119+Raichur!D119+Shivamogga!D119+Tumakuru!D119+Udupi!D119+UttaraKannada!D119+Vijayapura!D119+Yadagiri!D119","v":0},{"$f":"Bagalkote!E119+BengaluruRural!E119+BengaluruUrban!E119+Belagavi!E119+Ballari!E119+Bidar!E119+ChamarajaNagar!E119+Chikkaballapur!E119+Chikmagaluru!E119+Chitradurga!E119+DakshinaKannada!E119+Davanagere!E119+Dharwad!E119+Gadag!E119+Hassan!E119+Haveri!E119+Kalaburgi!E119+Kodagu!E119+Kolar!E119+Koppal!E119+Mandya!E119+Mysuru!E119+Ramanagara!E119+Raichur!E119+Shivamogga!E119+Tumakuru!E119+Udupi!E119+UttaraKannada!E119+Vijayapura!E119+Yadagiri!E119","v":0},{"$f":"Bagalkote!F119+BengaluruRural!F119+BengaluruUrban!F119+Belagavi!F119+Ballari!F119+Bidar!F119+ChamarajaNagar!F119+Chikkaballapur!F119+Chikmagaluru!F119+Chitradurga!F119+DakshinaKannada!F119+Davanagere!F119+Dharwad!F119+Gadag!F119+Hassan!F119+Haveri!F119+Kalaburgi!F119+Kodagu!F119+Kolar!F119+Koppal!F119+Mandya!F119+Mysuru!F119+Ramanagara!F119+Raichur!F119+Shivamogga!F119+Tumakuru!F119+Udupi!F119+UttaraKannada!F119+Vijayapura!F119+Yadagiri!F119","v":0},{"$f":"Bagalkote!G119+BengaluruRural!G119+BengaluruUrban!G119+Belagavi!G119+Ballari!G119+Bidar!G119+ChamarajaNagar!G119+Chikkaballapur!G119+Chikmagaluru!G119+Chitradurga!G119+DakshinaKannada!G119+Davanagere!G119+Dharwad!G119+Gadag!G119+Hassan!G119+Haveri!G119+Kalaburgi!G119+Kodagu!G119+Kolar!G119+Koppal!G119+Mandya!G119+Mysuru!G119+Ramanagara!G119+Raichur!G119+Shivamogga!G119+Tumakuru!G119+Udupi!G119+UttaraKannada!G119+Vijayapura!G119+Yadagiri!G119","v":0},{"$f":"Bagalkote!H119+BengaluruRural!H119+BengaluruUrban!H119+Belagavi!H119+Ballari!H119+Bidar!H119+ChamarajaNagar!H119+Chikkaballapur!H119+Chikmagaluru!H119+Chitradurga!H119+DakshinaKannada!H119+Davanagere!H119+Dharwad!H119+Gadag!H119+Hassan!H119+Haveri!H119+Kalaburgi!H119+Kodagu!H119+Kolar!H119+Koppal!H119+Mandya!H119+Mysuru!H119+Ramanagara!H119+Raichur!H119+Shivamogga!H119+Tumakuru!H119+Udupi!H119+UttaraKannada!H119+Vijayapura!H119+Yadagiri!H119","v":0},null,null,{"$f":"Bagalkote!K119+BengaluruRural!K119+BengaluruUrban!K119+Belagavi!K119+Ballari!K119+Bidar!K119+ChamarajaNagar!K119+Chikkaballapur!K119+Chikmagaluru!K119+Chitradurga!K119+DakshinaKannada!K119+Davanagere!K119+Dharwad!K119+Gadag!K119+Hassan!K119+Haveri!K119+Kalaburgi!K119+Kodagu!K119+Kolar!K119+Koppal!K119+Mandya!K119+Mysuru!K119+Ramanagara!K119+Raichur!K119+Shivamogga!K119+Tumakuru!K119+Udupi!K119+UttaraKannada!K119+Vijayapura!K119+Yadagiri!K119","v":0},{"$f":"Bagalkote!L119+BengaluruRural!L119+BengaluruUrban!L119+Belagavi!L119+Ballari!L119+Bidar!L119+ChamarajaNagar!L119+Chikkaballapur!L119+Chikmagaluru!L119+Chitradurga!L119+DakshinaKannada!L119+Davanagere!L119+Dharwad!L119+Gadag!L119+Hassan!L119+Haveri!L119+Kalaburgi!L119+Kodagu!L119+Kolar!L119+Koppal!L119+Mandya!L119+Mysuru!L119+Ramanagara!L119+Raichur!L119+Shivamogga!L119+Tumakuru!L119+Udupi!L119+UttaraKannada!L119+Vijayapura!L119+Yadagiri!L119","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P119)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y119)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC119)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD119)","v":0},null,0,true,true,true,true]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"Bagalkote!C120+BengaluruRural!C120+BengaluruUrban!C120+Belagavi!C120+Ballari!C120+Bidar!C120+ChamarajaNagar!C120+Chikkaballapur!C120+Chikmagaluru!C120+Chitradurga!C120+DakshinaKannada!C120+Davanagere!C120+Dharwad!C120+Gadag!C120+Hassan!C120+Haveri!C120+Kalaburgi!C120+Kodagu!C120+Kolar!C120+Koppal!C120+Mandya!C120+Mysuru!C120+Ramanagara!C120+Raichur!C120+Shivamogga!C120+Tumakuru!C120+Udupi!C120+UttaraKannada!C120+Vijayapura!C120+Yadagiri!C120","v":0},{"$f":"Bagalkote!D120+BengaluruRural!D120+BengaluruUrban!D120+Belagavi!D120+Ballari!D120+Bidar!D120+ChamarajaNagar!D120+Chikkaballapur!D120+Chikmagaluru!D120+Chitradurga!D120+DakshinaKannada!D120+Davanagere!D120+Dharwad!D120+Gadag!D120+Hassan!D120+Haveri!D120+Kalaburgi!D120+Kodagu!D120+Kolar!D120+Koppal!D120+Mandya!D120+Mysuru!D120+Ramanagara!D120+Raichur!D120+Shivamogga!D120+Tumakuru!D120+Udupi!D120+UttaraKannada!D120+Vijayapura!D120+Yadagiri!D120","v":0},{"$f":"Bagalkote!E120+BengaluruRural!E120+BengaluruUrban!E120+Belagavi!E120+Ballari!E120+Bidar!E120+ChamarajaNagar!E120+Chikkaballapur!E120+Chikmagaluru!E120+Chitradurga!E120+DakshinaKannada!E120+Davanagere!E120+Dharwad!E120+Gadag!E120+Hassan!E120+Haveri!E120+Kalaburgi!E120+Kodagu!E120+Kolar!E120+Koppal!E120+Mandya!E120+Mysuru!E120+Ramanagara!E120+Raichur!E120+Shivamogga!E120+Tumakuru!E120+Udupi!E120+UttaraKannada!E120+Vijayapura!E120+Yadagiri!E120","v":0},{"$f":"Bagalkote!F120+BengaluruRural!F120+BengaluruUrban!F120+Belagavi!F120+Ballari!F120+Bidar!F120+ChamarajaNagar!F120+Chikkaballapur!F120+Chikmagaluru!F120+Chitradurga!F120+DakshinaKannada!F120+Davanagere!F120+Dharwad!F120+Gadag!F120+Hassan!F120+Haveri!F120+Kalaburgi!F120+Kodagu!F120+Kolar!F120+Koppal!F120+Mandya!F120+Mysuru!F120+Ramanagara!F120+Raichur!F120+Shivamogga!F120+Tumakuru!F120+Udupi!F120+UttaraKannada!F120+Vijayapura!F120+Yadagiri!F120","v":0},{"$f":"Bagalkote!G120+BengaluruRural!G120+BengaluruUrban!G120+Belagavi!G120+Ballari!G120+Bidar!G120+ChamarajaNagar!G120+Chikkaballapur!G120+Chikmagaluru!G120+Chitradurga!G120+DakshinaKannada!G120+Davanagere!G120+Dharwad!G120+Gadag!G120+Hassan!G120+Haveri!G120+Kalaburgi!G120+Kodagu!G120+Kolar!G120+Koppal!G120+Mandya!G120+Mysuru!G120+Ramanagara!G120+Raichur!G120+Shivamogga!G120+Tumakuru!G120+Udupi!G120+UttaraKannada!G120+Vijayapura!G120+Yadagiri!G120","v":0},{"$f":"Bagalkote!H120+BengaluruRural!H120+BengaluruUrban!H120+Belagavi!H120+Ballari!H120+Bidar!H120+ChamarajaNagar!H120+Chikkaballapur!H120+Chikmagaluru!H120+Chitradurga!H120+DakshinaKannada!H120+Davanagere!H120+Dharwad!H120+Gadag!H120+Hassan!H120+Haveri!H120+Kalaburgi!H120+Kodagu!H120+Kolar!H120+Koppal!H120+Mandya!H120+Mysuru!H120+Ramanagara!H120+Raichur!H120+Shivamogga!H120+Tumakuru!H120+Udupi!H120+UttaraKannada!H120+Vijayapura!H120+Yadagiri!H120","v":0},null,null,{"$f":"Bagalkote!K120+BengaluruRural!K120+BengaluruUrban!K120+Belagavi!K120+Ballari!K120+Bidar!K120+ChamarajaNagar!K120+Chikkaballapur!K120+Chikmagaluru!K120+Chitradurga!K120+DakshinaKannada!K120+Davanagere!K120+Dharwad!K120+Gadag!K120+Hassan!K120+Haveri!K120+Kalaburgi!K120+Kodagu!K120+Kolar!K120+Koppal!K120+Mandya!K120+Mysuru!K120+Ramanagara!K120+Raichur!K120+Shivamogga!K120+Tumakuru!K120+Udupi!K120+UttaraKannada!K120+Vijayapura!K120+Yadagiri!K120","v":0},{"$f":"Bagalkote!L120+BengaluruRural!L120+BengaluruUrban!L120+Belagavi!L120+Ballari!L120+Bidar!L120+ChamarajaNagar!L120+Chikkaballapur!L120+Chikmagaluru!L120+Chitradurga!L120+DakshinaKannada!L120+Davanagere!L120+Dharwad!L120+Gadag!L120+Hassan!L120+Haveri!L120+Kalaburgi!L120+Kodagu!L120+Kolar!L120+Koppal!L120+Mandya!L120+Mysuru!L120+Ramanagara!L120+Raichur!L120+Shivamogga!L120+Tumakuru!L120+Udupi!L120+UttaraKannada!L120+Vijayapura!L120+Yadagiri!L120","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P120)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y120)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC120)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD120)","v":0},null,0,true,true,true,true]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"Bagalkote!C121+BengaluruRural!C121+BengaluruUrban!C121+Belagavi!C121+Ballari!C121+Bidar!C121+ChamarajaNagar!C121+Chikkaballapur!C121+Chikmagaluru!C121+Chitradurga!C121+DakshinaKannada!C121+Davanagere!C121+Dharwad!C121+Gadag!C121+Hassan!C121+Haveri!C121+Kalaburgi!C121+Kodagu!C121+Kolar!C121+Koppal!C121+Mandya!C121+Mysuru!C121+Ramanagara!C121+Raichur!C121+Shivamogga!C121+Tumakuru!C121+Udupi!C121+UttaraKannada!C121+Vijayapura!C121+Yadagiri!C121","v":0},{"$f":"Bagalkote!D121+BengaluruRural!D121+BengaluruUrban!D121+Belagavi!D121+Ballari!D121+Bidar!D121+ChamarajaNagar!D121+Chikkaballapur!D121+Chikmagaluru!D121+Chitradurga!D121+DakshinaKannada!D121+Davanagere!D121+Dharwad!D121+Gadag!D121+Hassan!D121+Haveri!D121+Kalaburgi!D121+Kodagu!D121+Kolar!D121+Koppal!D121+Mandya!D121+Mysuru!D121+Ramanagara!D121+Raichur!D121+Shivamogga!D121+Tumakuru!D121+Udupi!D121+UttaraKannada!D121+Vijayapura!D121+Yadagiri!D121","v":0},{"$f":"Bagalkote!E121+BengaluruRural!E121+BengaluruUrban!E121+Belagavi!E121+Ballari!E121+Bidar!E121+ChamarajaNagar!E121+Chikkaballapur!E121+Chikmagaluru!E121+Chitradurga!E121+DakshinaKannada!E121+Davanagere!E121+Dharwad!E121+Gadag!E121+Hassan!E121+Haveri!E121+Kalaburgi!E121+Kodagu!E121+Kolar!E121+Koppal!E121+Mandya!E121+Mysuru!E121+Ramanagara!E121+Raichur!E121+Shivamogga!E121+Tumakuru!E121+Udupi!E121+UttaraKannada!E121+Vijayapura!E121+Yadagiri!E121","v":0},{"$f":"Bagalkote!F121+BengaluruRural!F121+BengaluruUrban!F121+Belagavi!F121+Ballari!F121+Bidar!F121+ChamarajaNagar!F121+Chikkaballapur!F121+Chikmagaluru!F121+Chitradurga!F121+DakshinaKannada!F121+Davanagere!F121+Dharwad!F121+Gadag!F121+Hassan!F121+Haveri!F121+Kalaburgi!F121+Kodagu!F121+Kolar!F121+Koppal!F121+Mandya!F121+Mysuru!F121+Ramanagara!F121+Raichur!F121+Shivamogga!F121+Tumakuru!F121+Udupi!F121+UttaraKannada!F121+Vijayapura!F121+Yadagiri!F121","v":0},{"$f":"Bagalkote!G121+BengaluruRural!G121+BengaluruUrban!G121+Belagavi!G121+Ballari!G121+Bidar!G121+ChamarajaNagar!G121+Chikkaballapur!G121+Chikmagaluru!G121+Chitradurga!G121+DakshinaKannada!G121+Davanagere!G121+Dharwad!G121+Gadag!G121+Hassan!G121+Haveri!G121+Kalaburgi!G121+Kodagu!G121+Kolar!G121+Koppal!G121+Mandya!G121+Mysuru!G121+Ramanagara!G121+Raichur!G121+Shivamogga!G121+Tumakuru!G121+Udupi!G121+UttaraKannada!G121+Vijayapura!G121+Yadagiri!G121","v":0},{"$f":"Bagalkote!H121+BengaluruRural!H121+BengaluruUrban!H121+Belagavi!H121+Ballari!H121+Bidar!H121+ChamarajaNagar!H121+Chikkaballapur!H121+Chikmagaluru!H121+Chitradurga!H121+DakshinaKannada!H121+Davanagere!H121+Dharwad!H121+Gadag!H121+Hassan!H121+Haveri!H121+Kalaburgi!H121+Kodagu!H121+Kolar!H121+Koppal!H121+Mandya!H121+Mysuru!H121+Ramanagara!H121+Raichur!H121+Shivamogga!H121+Tumakuru!H121+Udupi!H121+UttaraKannada!H121+Vijayapura!H121+Yadagiri!H121","v":0},null,null,{"$f":"Bagalkote!K121+BengaluruRural!K121+BengaluruUrban!K121+Belagavi!K121+Ballari!K121+Bidar!K121+ChamarajaNagar!K121+Chikkaballapur!K121+Chikmagaluru!K121+Chitradurga!K121+DakshinaKannada!K121+Davanagere!K121+Dharwad!K121+Gadag!K121+Hassan!K121+Haveri!K121+Kalaburgi!K121+Kodagu!K121+Kolar!K121+Koppal!K121+Mandya!K121+Mysuru!K121+Ramanagara!K121+Raichur!K121+Shivamogga!K121+Tumakuru!K121+Udupi!K121+UttaraKannada!K121+Vijayapura!K121+Yadagiri!K121","v":0},{"$f":"Bagalkote!L121+BengaluruRural!L121+BengaluruUrban!L121+Belagavi!L121+Ballari!L121+Bidar!L121+ChamarajaNagar!L121+Chikkaballapur!L121+Chikmagaluru!L121+Chitradurga!L121+DakshinaKannada!L121+Davanagere!L121+Dharwad!L121+Gadag!L121+Hassan!L121+Haveri!L121+Kalaburgi!L121+Kodagu!L121+Kolar!L121+Koppal!L121+Mandya!L121+Mysuru!L121+Ramanagara!L121+Raichur!L121+Shivamogga!L121+Tumakuru!L121+Udupi!L121+UttaraKannada!L121+Vijayapura!L121+Yadagiri!L121","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P121)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y121)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC121)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD121)","v":0},null,0,true,true,true,true]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P122)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y122)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC122)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD122)","v":0},null,0,true,true,true,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bagalkote!C123+BengaluruRural!C123+BengaluruUrban!C123+Belagavi!C123+Ballari!C123+Bidar!C123+ChamarajaNagar!C123+Chikkaballapur!C123+Chikmagaluru!C123+Chitradurga!C123+DakshinaKannada!C123+Davanagere!C123+Dharwad!C123+Gadag!C123+Hassan!C123+Haveri!C123+Kalaburgi!C123+Kodagu!C123+Kolar!C123+Koppal!C123+Mandya!C123+Mysuru!C123+Ramanagara!C123+Raichur!C123+Shivamogga!C123+Tumakuru!C123+Udupi!C123+UttaraKannada!C123+Vijayapura!C123+Yadagiri!C123","v":0},{"$f":"Bagalkote!D123+BengaluruRural!D123+BengaluruUrban!D123+Belagavi!D123+Ballari!D123+Bidar!D123+ChamarajaNagar!D123+Chikkaballapur!D123+Chikmagaluru!D123+Chitradurga!D123+DakshinaKannada!D123+Davanagere!D123+Dharwad!D123+Gadag!D123+Hassan!D123+Haveri!D123+Kalaburgi!D123+Kodagu!D123+Kolar!D123+Koppal!D123+Mandya!D123+Mysuru!D123+Ramanagara!D123+Raichur!D123+Shivamogga!D123+Tumakuru!D123+Udupi!D123+UttaraKannada!D123+Vijayapura!D123+Yadagiri!D123","v":0},{"$f":"Bagalkote!E123+BengaluruRural!E123+BengaluruUrban!E123+Belagavi!E123+Ballari!E123+Bidar!E123+ChamarajaNagar!E123+Chikkaballapur!E123+Chikmagaluru!E123+Chitradurga!E123+DakshinaKannada!E123+Davanagere!E123+Dharwad!E123+Gadag!E123+Hassan!E123+Haveri!E123+Kalaburgi!E123+Kodagu!E123+Kolar!E123+Koppal!E123+Mandya!E123+Mysuru!E123+Ramanagara!E123+Raichur!E123+Shivamogga!E123+Tumakuru!E123+Udupi!E123+UttaraKannada!E123+Vijayapura!E123+Yadagiri!E123","v":0},{"$f":"Bagalkote!F123+BengaluruRural!F123+BengaluruUrban!F123+Belagavi!F123+Ballari!F123+Bidar!F123+ChamarajaNagar!F123+Chikkaballapur!F123+Chikmagaluru!F123+Chitradurga!F123+DakshinaKannada!F123+Davanagere!F123+Dharwad!F123+Gadag!F123+Hassan!F123+Haveri!F123+Kalaburgi!F123+Kodagu!F123+Kolar!F123+Koppal!F123+Mandya!F123+Mysuru!F123+Ramanagara!F123+Raichur!F123+Shivamogga!F123+Tumakuru!F123+Udupi!F123+UttaraKannada!F123+Vijayapura!F123+Yadagiri!F123","v":0},{"$f":"Bagalkote!G123+BengaluruRural!G123+BengaluruUrban!G123+Belagavi!G123+Ballari!G123+Bidar!G123+ChamarajaNagar!G123+Chikkaballapur!G123+Chikmagaluru!G123+Chitradurga!G123+DakshinaKannada!G123+Davanagere!G123+Dharwad!G123+Gadag!G123+Hassan!G123+Haveri!G123+Kalaburgi!G123+Kodagu!G123+Kolar!G123+Koppal!G123+Mandya!G123+Mysuru!G123+Ramanagara!G123+Raichur!G123+Shivamogga!G123+Tumakuru!G123+Udupi!G123+UttaraKannada!G123+Vijayapura!G123+Yadagiri!G123","v":0},{"$f":"Bagalkote!H123+BengaluruRural!H123+BengaluruUrban!H123+Belagavi!H123+Ballari!H123+Bidar!H123+ChamarajaNagar!H123+Chikkaballapur!H123+Chikmagaluru!H123+Chitradurga!H123+DakshinaKannada!H123+Davanagere!H123+Dharwad!H123+Gadag!H123+Hassan!H123+Haveri!H123+Kalaburgi!H123+Kodagu!H123+Kolar!H123+Koppal!H123+Mandya!H123+Mysuru!H123+Ramanagara!H123+Raichur!H123+Shivamogga!H123+Tumakuru!H123+Udupi!H123+UttaraKannada!H123+Vijayapura!H123+Yadagiri!H123","v":0},null,null,{"$f":"Bagalkote!K123+BengaluruRural!K123+BengaluruUrban!K123+Belagavi!K123+Ballari!K123+Bidar!K123+ChamarajaNagar!K123+Chikkaballapur!K123+Chikmagaluru!K123+Chitradurga!K123+DakshinaKannada!K123+Davanagere!K123+Dharwad!K123+Gadag!K123+Hassan!K123+Haveri!K123+Kalaburgi!K123+Kodagu!K123+Kolar!K123+Koppal!K123+Mandya!K123+Mysuru!K123+Ramanagara!K123+Raichur!K123+Shivamogga!K123+Tumakuru!K123+Udupi!K123+UttaraKannada!K123+Vijayapura!K123+Yadagiri!K123","v":0},{"$f":"Bagalkote!L123+BengaluruRural!L123+BengaluruUrban!L123+Belagavi!L123+Ballari!L123+Bidar!L123+ChamarajaNagar!L123+Chikkaballapur!L123+Chikmagaluru!L123+Chitradurga!L123+DakshinaKannada!L123+Davanagere!L123+Dharwad!L123+Gadag!L123+Hassan!L123+Haveri!L123+Kalaburgi!L123+Kodagu!L123+Kolar!L123+Koppal!L123+Mandya!L123+Mysuru!L123+Ramanagara!L123+Raichur!L123+Shivamogga!L123+Tumakuru!L123+Udupi!L123+UttaraKannada!L123+Vijayapura!L123+Yadagiri!L123","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P123)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y123)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC123)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD123)","v":0},null,0,true,true,true,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Bagalkote!C124+BengaluruRural!C124+BengaluruUrban!C124+Belagavi!C124+Ballari!C124+Bidar!C124+ChamarajaNagar!C124+Chikkaballapur!C124+Chikmagaluru!C124+Chitradurga!C124+DakshinaKannada!C124+Davanagere!C124+Dharwad!C124+Gadag!C124+Hassan!C124+Haveri!C124+Kalaburgi!C124+Kodagu!C124+Kolar!C124+Koppal!C124+Mandya!C124+Mysuru!C124+Ramanagara!C124+Raichur!C124+Shivamogga!C124+Tumakuru!C124+Udupi!C124+UttaraKannada!C124+Vijayapura!C124+Yadagiri!C124","v":0},{"$f":"Bagalkote!D124+BengaluruRural!D124+BengaluruUrban!D124+Belagavi!D124+Ballari!D124+Bidar!D124+ChamarajaNagar!D124+Chikkaballapur!D124+Chikmagaluru!D124+Chitradurga!D124+DakshinaKannada!D124+Davanagere!D124+Dharwad!D124+Gadag!D124+Hassan!D124+Haveri!D124+Kalaburgi!D124+Kodagu!D124+Kolar!D124+Koppal!D124+Mandya!D124+Mysuru!D124+Ramanagara!D124+Raichur!D124+Shivamogga!D124+Tumakuru!D124+Udupi!D124+UttaraKannada!D124+Vijayapura!D124+Yadagiri!D124","v":0},{"$f":"Bagalkote!E124+BengaluruRural!E124+BengaluruUrban!E124+Belagavi!E124+Ballari!E124+Bidar!E124+ChamarajaNagar!E124+Chikkaballapur!E124+Chikmagaluru!E124+Chitradurga!E124+DakshinaKannada!E124+Davanagere!E124+Dharwad!E124+Gadag!E124+Hassan!E124+Haveri!E124+Kalaburgi!E124+Kodagu!E124+Kolar!E124+Koppal!E124+Mandya!E124+Mysuru!E124+Ramanagara!E124+Raichur!E124+Shivamogga!E124+Tumakuru!E124+Udupi!E124+UttaraKannada!E124+Vijayapura!E124+Yadagiri!E124","v":0},{"$f":"Bagalkote!F124+BengaluruRural!F124+BengaluruUrban!F124+Belagavi!F124+Ballari!F124+Bidar!F124+ChamarajaNagar!F124+Chikkaballapur!F124+Chikmagaluru!F124+Chitradurga!F124+DakshinaKannada!F124+Davanagere!F124+Dharwad!F124+Gadag!F124+Hassan!F124+Haveri!F124+Kalaburgi!F124+Kodagu!F124+Kolar!F124+Koppal!F124+Mandya!F124+Mysuru!F124+Ramanagara!F124+Raichur!F124+Shivamogga!F124+Tumakuru!F124+Udupi!F124+UttaraKannada!F124+Vijayapura!F124+Yadagiri!F124","v":0},{"$f":"Bagalkote!G124+BengaluruRural!G124+BengaluruUrban!G124+Belagavi!G124+Ballari!G124+Bidar!G124+ChamarajaNagar!G124+Chikkaballapur!G124+Chikmagaluru!G124+Chitradurga!G124+DakshinaKannada!G124+Davanagere!G124+Dharwad!G124+Gadag!G124+Hassan!G124+Haveri!G124+Kalaburgi!G124+Kodagu!G124+Kolar!G124+Koppal!G124+Mandya!G124+Mysuru!G124+Ramanagara!G124+Raichur!G124+Shivamogga!G124+Tumakuru!G124+Udupi!G124+UttaraKannada!G124+Vijayapura!G124+Yadagiri!G124","v":0},{"$f":"Bagalkote!H124+BengaluruRural!H124+BengaluruUrban!H124+Belagavi!H124+Ballari!H124+Bidar!H124+ChamarajaNagar!H124+Chikkaballapur!H124+Chikmagaluru!H124+Chitradurga!H124+DakshinaKannada!H124+Davanagere!H124+Dharwad!H124+Gadag!H124+Hassan!H124+Haveri!H124+Kalaburgi!H124+Kodagu!H124+Kolar!H124+Koppal!H124+Mandya!H124+Mysuru!H124+Ramanagara!H124+Raichur!H124+Shivamogga!H124+Tumakuru!H124+Udupi!H124+UttaraKannada!H124+Vijayapura!H124+Yadagiri!H124","v":0},null,null,{"$f":"Bagalkote!K124+BengaluruRural!K124+BengaluruUrban!K124+Belagavi!K124+Ballari!K124+Bidar!K124+ChamarajaNagar!K124+Chikkaballapur!K124+Chikmagaluru!K124+Chitradurga!K124+DakshinaKannada!K124+Davanagere!K124+Dharwad!K124+Gadag!K124+Hassan!K124+Haveri!K124+Kalaburgi!K124+Kodagu!K124+Kolar!K124+Koppal!K124+Mandya!K124+Mysuru!K124+Ramanagara!K124+Raichur!K124+Shivamogga!K124+Tumakuru!K124+Udupi!K124+UttaraKannada!K124+Vijayapura!K124+Yadagiri!K124","v":0},{"$f":"Bagalkote!L124+BengaluruRural!L124+BengaluruUrban!L124+Belagavi!L124+Ballari!L124+Bidar!L124+ChamarajaNagar!L124+Chikkaballapur!L124+Chikmagaluru!L124+Chitradurga!L124+DakshinaKannada!L124+Davanagere!L124+Dharwad!L124+Gadag!L124+Hassan!L124+Haveri!L124+Kalaburgi!L124+Kodagu!L124+Kolar!L124+Koppal!L124+Mandya!L124+Mysuru!L124+Ramanagara!L124+Raichur!L124+Shivamogga!L124+Tumakuru!L124+Udupi!L124+UttaraKannada!L124+Vijayapura!L124+Yadagiri!L124","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P124)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y124)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC124)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD124)","v":0},null,0,true,true,true,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Bagalkote!C125+BengaluruRural!C125+BengaluruUrban!C125+Belagavi!C125+Ballari!C125+Bidar!C125+ChamarajaNagar!C125+Chikkaballapur!C125+Chikmagaluru!C125+Chitradurga!C125+DakshinaKannada!C125+Davanagere!C125+Dharwad!C125+Gadag!C125+Hassan!C125+Haveri!C125+Kalaburgi!C125+Kodagu!C125+Kolar!C125+Koppal!C125+Mandya!C125+Mysuru!C125+Ramanagara!C125+Raichur!C125+Shivamogga!C125+Tumakuru!C125+Udupi!C125+UttaraKannada!C125+Vijayapura!C125+Yadagiri!C125","v":0},{"$f":"Bagalkote!D125+BengaluruRural!D125+BengaluruUrban!D125+Belagavi!D125+Ballari!D125+Bidar!D125+ChamarajaNagar!D125+Chikkaballapur!D125+Chikmagaluru!D125+Chitradurga!D125+DakshinaKannada!D125+Davanagere!D125+Dharwad!D125+Gadag!D125+Hassan!D125+Haveri!D125+Kalaburgi!D125+Kodagu!D125+Kolar!D125+Koppal!D125+Mandya!D125+Mysuru!D125+Ramanagara!D125+Raichur!D125+Shivamogga!D125+Tumakuru!D125+Udupi!D125+UttaraKannada!D125+Vijayapura!D125+Yadagiri!D125","v":0},{"$f":"Bagalkote!E125+BengaluruRural!E125+BengaluruUrban!E125+Belagavi!E125+Ballari!E125+Bidar!E125+ChamarajaNagar!E125+Chikkaballapur!E125+Chikmagaluru!E125+Chitradurga!E125+DakshinaKannada!E125+Davanagere!E125+Dharwad!E125+Gadag!E125+Hassan!E125+Haveri!E125+Kalaburgi!E125+Kodagu!E125+Kolar!E125+Koppal!E125+Mandya!E125+Mysuru!E125+Ramanagara!E125+Raichur!E125+Shivamogga!E125+Tumakuru!E125+Udupi!E125+UttaraKannada!E125+Vijayapura!E125+Yadagiri!E125","v":0},{"$f":"Bagalkote!F125+BengaluruRural!F125+BengaluruUrban!F125+Belagavi!F125+Ballari!F125+Bidar!F125+ChamarajaNagar!F125+Chikkaballapur!F125+Chikmagaluru!F125+Chitradurga!F125+DakshinaKannada!F125+Davanagere!F125+Dharwad!F125+Gadag!F125+Hassan!F125+Haveri!F125+Kalaburgi!F125+Kodagu!F125+Kolar!F125+Koppal!F125+Mandya!F125+Mysuru!F125+Ramanagara!F125+Raichur!F125+Shivamogga!F125+Tumakuru!F125+Udupi!F125+UttaraKannada!F125+Vijayapura!F125+Yadagiri!F125","v":0},{"$f":"Bagalkote!G125+BengaluruRural!G125+BengaluruUrban!G125+Belagavi!G125+Ballari!G125+Bidar!G125+ChamarajaNagar!G125+Chikkaballapur!G125+Chikmagaluru!G125+Chitradurga!G125+DakshinaKannada!G125+Davanagere!G125+Dharwad!G125+Gadag!G125+Hassan!G125+Haveri!G125+Kalaburgi!G125+Kodagu!G125+Kolar!G125+Koppal!G125+Mandya!G125+Mysuru!G125+Ramanagara!G125+Raichur!G125+Shivamogga!G125+Tumakuru!G125+Udupi!G125+UttaraKannada!G125+Vijayapura!G125+Yadagiri!G125","v":0},{"$f":"Bagalkote!H125+BengaluruRural!H125+BengaluruUrban!H125+Belagavi!H125+Ballari!H125+Bidar!H125+ChamarajaNagar!H125+Chikkaballapur!H125+Chikmagaluru!H125+Chitradurga!H125+DakshinaKannada!H125+Davanagere!H125+Dharwad!H125+Gadag!H125+Hassan!H125+Haveri!H125+Kalaburgi!H125+Kodagu!H125+Kolar!H125+Koppal!H125+Mandya!H125+Mysuru!H125+Ramanagara!H125+Raichur!H125+Shivamogga!H125+Tumakuru!H125+Udupi!H125+UttaraKannada!H125+Vijayapura!H125+Yadagiri!H125","v":0},null,null,{"$f":"Bagalkote!K125+BengaluruRural!K125+BengaluruUrban!K125+Belagavi!K125+Ballari!K125+Bidar!K125+ChamarajaNagar!K125+Chikkaballapur!K125+Chikmagaluru!K125+Chitradurga!K125+DakshinaKannada!K125+Davanagere!K125+Dharwad!K125+Gadag!K125+Hassan!K125+Haveri!K125+Kalaburgi!K125+Kodagu!K125+Kolar!K125+Koppal!K125+Mandya!K125+Mysuru!K125+Ramanagara!K125+Raichur!K125+Shivamogga!K125+Tumakuru!K125+Udupi!K125+UttaraKannada!K125+Vijayapura!K125+Yadagiri!K125","v":0},{"$f":"Bagalkote!L125+BengaluruRural!L125+BengaluruUrban!L125+Belagavi!L125+Ballari!L125+Bidar!L125+ChamarajaNagar!L125+Chikkaballapur!L125+Chikmagaluru!L125+Chitradurga!L125+DakshinaKannada!L125+Davanagere!L125+Dharwad!L125+Gadag!L125+Hassan!L125+Haveri!L125+Kalaburgi!L125+Kodagu!L125+Kolar!L125+Koppal!L125+Mandya!L125+Mysuru!L125+Ramanagara!L125+Raichur!L125+Shivamogga!L125+Tumakuru!L125+Udupi!L125+UttaraKannada!L125+Vijayapura!L125+Yadagiri!L125","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P125)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y125)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC125)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD125)","v":0},null,0,true,true,true,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Bagalkote!C126+BengaluruRural!C126+BengaluruUrban!C126+Belagavi!C126+Ballari!C126+Bidar!C126+ChamarajaNagar!C126+Chikkaballapur!C126+Chikmagaluru!C126+Chitradurga!C126+DakshinaKannada!C126+Davanagere!C126+Dharwad!C126+Gadag!C126+Hassan!C126+Haveri!C126+Kalaburgi!C126+Kodagu!C126+Kolar!C126+Koppal!C126+Mandya!C126+Mysuru!C126+Ramanagara!C126+Raichur!C126+Shivamogga!C126+Tumakuru!C126+Udupi!C126+UttaraKannada!C126+Vijayapura!C126+Yadagiri!C126","v":0},{"$f":"Bagalkote!D126+BengaluruRural!D126+BengaluruUrban!D126+Belagavi!D126+Ballari!D126+Bidar!D126+ChamarajaNagar!D126+Chikkaballapur!D126+Chikmagaluru!D126+Chitradurga!D126+DakshinaKannada!D126+Davanagere!D126+Dharwad!D126+Gadag!D126+Hassan!D126+Haveri!D126+Kalaburgi!D126+Kodagu!D126+Kolar!D126+Koppal!D126+Mandya!D126+Mysuru!D126+Ramanagara!D126+Raichur!D126+Shivamogga!D126+Tumakuru!D126+Udupi!D126+UttaraKannada!D126+Vijayapura!D126+Yadagiri!D126","v":0},{"$f":"Bagalkote!E126+BengaluruRural!E126+BengaluruUrban!E126+Belagavi!E126+Ballari!E126+Bidar!E126+ChamarajaNagar!E126+Chikkaballapur!E126+Chikmagaluru!E126+Chitradurga!E126+DakshinaKannada!E126+Davanagere!E126+Dharwad!E126+Gadag!E126+Hassan!E126+Haveri!E126+Kalaburgi!E126+Kodagu!E126+Kolar!E126+Koppal!E126+Mandya!E126+Mysuru!E126+Ramanagara!E126+Raichur!E126+Shivamogga!E126+Tumakuru!E126+Udupi!E126+UttaraKannada!E126+Vijayapura!E126+Yadagiri!E126","v":0},{"$f":"Bagalkote!F126+BengaluruRural!F126+BengaluruUrban!F126+Belagavi!F126+Ballari!F126+Bidar!F126+ChamarajaNagar!F126+Chikkaballapur!F126+Chikmagaluru!F126+Chitradurga!F126+DakshinaKannada!F126+Davanagere!F126+Dharwad!F126+Gadag!F126+Hassan!F126+Haveri!F126+Kalaburgi!F126+Kodagu!F126+Kolar!F126+Koppal!F126+Mandya!F126+Mysuru!F126+Ramanagara!F126+Raichur!F126+Shivamogga!F126+Tumakuru!F126+Udupi!F126+UttaraKannada!F126+Vijayapura!F126+Yadagiri!F126","v":0},{"$f":"Bagalkote!G126+BengaluruRural!G126+BengaluruUrban!G126+Belagavi!G126+Ballari!G126+Bidar!G126+ChamarajaNagar!G126+Chikkaballapur!G126+Chikmagaluru!G126+Chitradurga!G126+DakshinaKannada!G126+Davanagere!G126+Dharwad!G126+Gadag!G126+Hassan!G126+Haveri!G126+Kalaburgi!G126+Kodagu!G126+Kolar!G126+Koppal!G126+Mandya!G126+Mysuru!G126+Ramanagara!G126+Raichur!G126+Shivamogga!G126+Tumakuru!G126+Udupi!G126+UttaraKannada!G126+Vijayapura!G126+Yadagiri!G126","v":0},{"$f":"Bagalkote!H126+BengaluruRural!H126+BengaluruUrban!H126+Belagavi!H126+Ballari!H126+Bidar!H126+ChamarajaNagar!H126+Chikkaballapur!H126+Chikmagaluru!H126+Chitradurga!H126+DakshinaKannada!H126+Davanagere!H126+Dharwad!H126+Gadag!H126+Hassan!H126+Haveri!H126+Kalaburgi!H126+Kodagu!H126+Kolar!H126+Koppal!H126+Mandya!H126+Mysuru!H126+Ramanagara!H126+Raichur!H126+Shivamogga!H126+Tumakuru!H126+Udupi!H126+UttaraKannada!H126+Vijayapura!H126+Yadagiri!H126","v":0},null,null,{"$f":"Bagalkote!K126+BengaluruRural!K126+BengaluruUrban!K126+Belagavi!K126+Ballari!K126+Bidar!K126+ChamarajaNagar!K126+Chikkaballapur!K126+Chikmagaluru!K126+Chitradurga!K126+DakshinaKannada!K126+Davanagere!K126+Dharwad!K126+Gadag!K126+Hassan!K126+Haveri!K126+Kalaburgi!K126+Kodagu!K126+Kolar!K126+Koppal!K126+Mandya!K126+Mysuru!K126+Ramanagara!K126+Raichur!K126+Shivamogga!K126+Tumakuru!K126+Udupi!K126+UttaraKannada!K126+Vijayapura!K126+Yadagiri!K126","v":0},{"$f":"Bagalkote!L126+BengaluruRural!L126+BengaluruUrban!L126+Belagavi!L126+Ballari!L126+Bidar!L126+ChamarajaNagar!L126+Chikkaballapur!L126+Chikmagaluru!L126+Chitradurga!L126+DakshinaKannada!L126+Davanagere!L126+Dharwad!L126+Gadag!L126+Hassan!L126+Haveri!L126+Kalaburgi!L126+Kodagu!L126+Kolar!L126+Koppal!L126+Mandya!L126+Mysuru!L126+Ramanagara!L126+Raichur!L126+Shivamogga!L126+Tumakuru!L126+Udupi!L126+UttaraKannada!L126+Vijayapura!L126+Yadagiri!L126","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P126)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y126)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC126)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD126)","v":0},null,0,true,true,true,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Bagalkote!C127+BengaluruRural!C127+BengaluruUrban!C127+Belagavi!C127+Ballari!C127+Bidar!C127+ChamarajaNagar!C127+Chikkaballapur!C127+Chikmagaluru!C127+Chitradurga!C127+DakshinaKannada!C127+Davanagere!C127+Dharwad!C127+Gadag!C127+Hassan!C127+Haveri!C127+Kalaburgi!C127+Kodagu!C127+Kolar!C127+Koppal!C127+Mandya!C127+Mysuru!C127+Ramanagara!C127+Raichur!C127+Shivamogga!C127+Tumakuru!C127+Udupi!C127+UttaraKannada!C127+Vijayapura!C127+Yadagiri!C127","v":0},{"$f":"Bagalkote!D127+BengaluruRural!D127+BengaluruUrban!D127+Belagavi!D127+Ballari!D127+Bidar!D127+ChamarajaNagar!D127+Chikkaballapur!D127+Chikmagaluru!D127+Chitradurga!D127+DakshinaKannada!D127+Davanagere!D127+Dharwad!D127+Gadag!D127+Hassan!D127+Haveri!D127+Kalaburgi!D127+Kodagu!D127+Kolar!D127+Koppal!D127+Mandya!D127+Mysuru!D127+Ramanagara!D127+Raichur!D127+Shivamogga!D127+Tumakuru!D127+Udupi!D127+UttaraKannada!D127+Vijayapura!D127+Yadagiri!D127","v":0},{"$f":"Bagalkote!E127+BengaluruRural!E127+BengaluruUrban!E127+Belagavi!E127+Ballari!E127+Bidar!E127+ChamarajaNagar!E127+Chikkaballapur!E127+Chikmagaluru!E127+Chitradurga!E127+DakshinaKannada!E127+Davanagere!E127+Dharwad!E127+Gadag!E127+Hassan!E127+Haveri!E127+Kalaburgi!E127+Kodagu!E127+Kolar!E127+Koppal!E127+Mandya!E127+Mysuru!E127+Ramanagara!E127+Raichur!E127+Shivamogga!E127+Tumakuru!E127+Udupi!E127+UttaraKannada!E127+Vijayapura!E127+Yadagiri!E127","v":0},{"$f":"Bagalkote!F127+BengaluruRural!F127+BengaluruUrban!F127+Belagavi!F127+Ballari!F127+Bidar!F127+ChamarajaNagar!F127+Chikkaballapur!F127+Chikmagaluru!F127+Chitradurga!F127+DakshinaKannada!F127+Davanagere!F127+Dharwad!F127+Gadag!F127+Hassan!F127+Haveri!F127+Kalaburgi!F127+Kodagu!F127+Kolar!F127+Koppal!F127+Mandya!F127+Mysuru!F127+Ramanagara!F127+Raichur!F127+Shivamogga!F127+Tumakuru!F127+Udupi!F127+UttaraKannada!F127+Vijayapura!F127+Yadagiri!F127","v":0},{"$f":"Bagalkote!G127+BengaluruRural!G127+BengaluruUrban!G127+Belagavi!G127+Ballari!G127+Bidar!G127+ChamarajaNagar!G127+Chikkaballapur!G127+Chikmagaluru!G127+Chitradurga!G127+DakshinaKannada!G127+Davanagere!G127+Dharwad!G127+Gadag!G127+Hassan!G127+Haveri!G127+Kalaburgi!G127+Kodagu!G127+Kolar!G127+Koppal!G127+Mandya!G127+Mysuru!G127+Ramanagara!G127+Raichur!G127+Shivamogga!G127+Tumakuru!G127+Udupi!G127+UttaraKannada!G127+Vijayapura!G127+Yadagiri!G127","v":0},{"$f":"Bagalkote!H127+BengaluruRural!H127+BengaluruUrban!H127+Belagavi!H127+Ballari!H127+Bidar!H127+ChamarajaNagar!H127+Chikkaballapur!H127+Chikmagaluru!H127+Chitradurga!H127+DakshinaKannada!H127+Davanagere!H127+Dharwad!H127+Gadag!H127+Hassan!H127+Haveri!H127+Kalaburgi!H127+Kodagu!H127+Kolar!H127+Koppal!H127+Mandya!H127+Mysuru!H127+Ramanagara!H127+Raichur!H127+Shivamogga!H127+Tumakuru!H127+Udupi!H127+UttaraKannada!H127+Vijayapura!H127+Yadagiri!H127","v":0},null,null,{"$f":"Bagalkote!K127+BengaluruRural!K127+BengaluruUrban!K127+Belagavi!K127+Ballari!K127+Bidar!K127+ChamarajaNagar!K127+Chikkaballapur!K127+Chikmagaluru!K127+Chitradurga!K127+DakshinaKannada!K127+Davanagere!K127+Dharwad!K127+Gadag!K127+Hassan!K127+Haveri!K127+Kalaburgi!K127+Kodagu!K127+Kolar!K127+Koppal!K127+Mandya!K127+Mysuru!K127+Ramanagara!K127+Raichur!K127+Shivamogga!K127+Tumakuru!K127+Udupi!K127+UttaraKannada!K127+Vijayapura!K127+Yadagiri!K127","v":0},{"$f":"Bagalkote!L127+BengaluruRural!L127+BengaluruUrban!L127+Belagavi!L127+Ballari!L127+Bidar!L127+ChamarajaNagar!L127+Chikkaballapur!L127+Chikmagaluru!L127+Chitradurga!L127+DakshinaKannada!L127+Davanagere!L127+Dharwad!L127+Gadag!L127+Hassan!L127+Haveri!L127+Kalaburgi!L127+Kodagu!L127+Kolar!L127+Koppal!L127+Mandya!L127+Mysuru!L127+Ramanagara!L127+Raichur!L127+Shivamogga!L127+Tumakuru!L127+Udupi!L127+UttaraKannada!L127+Vijayapura!L127+Yadagiri!L127","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P127)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y127)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC127)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD127)","v":0},null,0,true,true,true,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bagalkote!C128+BengaluruRural!C128+BengaluruUrban!C128+Belagavi!C128+Ballari!C128+Bidar!C128+ChamarajaNagar!C128+Chikkaballapur!C128+Chikmagaluru!C128+Chitradurga!C128+DakshinaKannada!C128+Davanagere!C128+Dharwad!C128+Gadag!C128+Hassan!C128+Haveri!C128+Kalaburgi!C128+Kodagu!C128+Kolar!C128+Koppal!C128+Mandya!C128+Mysuru!C128+Ramanagara!C128+Raichur!C128+Shivamogga!C128+Tumakuru!C128+Udupi!C128+UttaraKannada!C128+Vijayapura!C128+Yadagiri!C128","v":0},{"$f":"Bagalkote!D128+BengaluruRural!D128+BengaluruUrban!D128+Belagavi!D128+Ballari!D128+Bidar!D128+ChamarajaNagar!D128+Chikkaballapur!D128+Chikmagaluru!D128+Chitradurga!D128+DakshinaKannada!D128+Davanagere!D128+Dharwad!D128+Gadag!D128+Hassan!D128+Haveri!D128+Kalaburgi!D128+Kodagu!D128+Kolar!D128+Koppal!D128+Mandya!D128+Mysuru!D128+Ramanagara!D128+Raichur!D128+Shivamogga!D128+Tumakuru!D128+Udupi!D128+UttaraKannada!D128+Vijayapura!D128+Yadagiri!D128","v":0},{"$f":"Bagalkote!E128+BengaluruRural!E128+BengaluruUrban!E128+Belagavi!E128+Ballari!E128+Bidar!E128+ChamarajaNagar!E128+Chikkaballapur!E128+Chikmagaluru!E128+Chitradurga!E128+DakshinaKannada!E128+Davanagere!E128+Dharwad!E128+Gadag!E128+Hassan!E128+Haveri!E128+Kalaburgi!E128+Kodagu!E128+Kolar!E128+Koppal!E128+Mandya!E128+Mysuru!E128+Ramanagara!E128+Raichur!E128+Shivamogga!E128+Tumakuru!E128+Udupi!E128+UttaraKannada!E128+Vijayapura!E128+Yadagiri!E128","v":0},{"$f":"Bagalkote!F128+BengaluruRural!F128+BengaluruUrban!F128+Belagavi!F128+Ballari!F128+Bidar!F128+ChamarajaNagar!F128+Chikkaballapur!F128+Chikmagaluru!F128+Chitradurga!F128+DakshinaKannada!F128+Davanagere!F128+Dharwad!F128+Gadag!F128+Hassan!F128+Haveri!F128+Kalaburgi!F128+Kodagu!F128+Kolar!F128+Koppal!F128+Mandya!F128+Mysuru!F128+Ramanagara!F128+Raichur!F128+Shivamogga!F128+Tumakuru!F128+Udupi!F128+UttaraKannada!F128+Vijayapura!F128+Yadagiri!F128","v":0},{"$f":"Bagalkote!G128+BengaluruRural!G128+BengaluruUrban!G128+Belagavi!G128+Ballari!G128+Bidar!G128+ChamarajaNagar!G128+Chikkaballapur!G128+Chikmagaluru!G128+Chitradurga!G128+DakshinaKannada!G128+Davanagere!G128+Dharwad!G128+Gadag!G128+Hassan!G128+Haveri!G128+Kalaburgi!G128+Kodagu!G128+Kolar!G128+Koppal!G128+Mandya!G128+Mysuru!G128+Ramanagara!G128+Raichur!G128+Shivamogga!G128+Tumakuru!G128+Udupi!G128+UttaraKannada!G128+Vijayapura!G128+Yadagiri!G128","v":0},{"$f":"Bagalkote!H128+BengaluruRural!H128+BengaluruUrban!H128+Belagavi!H128+Ballari!H128+Bidar!H128+ChamarajaNagar!H128+Chikkaballapur!H128+Chikmagaluru!H128+Chitradurga!H128+DakshinaKannada!H128+Davanagere!H128+Dharwad!H128+Gadag!H128+Hassan!H128+Haveri!H128+Kalaburgi!H128+Kodagu!H128+Kolar!H128+Koppal!H128+Mandya!H128+Mysuru!H128+Ramanagara!H128+Raichur!H128+Shivamogga!H128+Tumakuru!H128+Udupi!H128+UttaraKannada!H128+Vijayapura!H128+Yadagiri!H128","v":0},null,null,{"$f":"Bagalkote!K128+BengaluruRural!K128+BengaluruUrban!K128+Belagavi!K128+Ballari!K128+Bidar!K128+ChamarajaNagar!K128+Chikkaballapur!K128+Chikmagaluru!K128+Chitradurga!K128+DakshinaKannada!K128+Davanagere!K128+Dharwad!K128+Gadag!K128+Hassan!K128+Haveri!K128+Kalaburgi!K128+Kodagu!K128+Kolar!K128+Koppal!K128+Mandya!K128+Mysuru!K128+Ramanagara!K128+Raichur!K128+Shivamogga!K128+Tumakuru!K128+Udupi!K128+UttaraKannada!K128+Vijayapura!K128+Yadagiri!K128","v":0},{"$f":"Bagalkote!L128+BengaluruRural!L128+BengaluruUrban!L128+Belagavi!L128+Ballari!L128+Bidar!L128+ChamarajaNagar!L128+Chikkaballapur!L128+Chikmagaluru!L128+Chitradurga!L128+DakshinaKannada!L128+Davanagere!L128+Dharwad!L128+Gadag!L128+Hassan!L128+Haveri!L128+Kalaburgi!L128+Kodagu!L128+Kolar!L128+Koppal!L128+Mandya!L128+Mysuru!L128+Ramanagara!L128+Raichur!L128+Shivamogga!L128+Tumakuru!L128+Udupi!L128+UttaraKannada!L128+Vijayapura!L128+Yadagiri!L128","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P128)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y128)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC128)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD128)","v":0},null,0,true,true,true,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bagalkote!C129+BengaluruRural!C129+BengaluruUrban!C129+Belagavi!C129+Ballari!C129+Bidar!C129+ChamarajaNagar!C129+Chikkaballapur!C129+Chikmagaluru!C129+Chitradurga!C129+DakshinaKannada!C129+Davanagere!C129+Dharwad!C129+Gadag!C129+Hassan!C129+Haveri!C129+Kalaburgi!C129+Kodagu!C129+Kolar!C129+Koppal!C129+Mandya!C129+Mysuru!C129+Ramanagara!C129+Raichur!C129+Shivamogga!C129+Tumakuru!C129+Udupi!C129+UttaraKannada!C129+Vijayapura!C129+Yadagiri!C129","v":0},{"$f":"Bagalkote!D129+BengaluruRural!D129+BengaluruUrban!D129+Belagavi!D129+Ballari!D129+Bidar!D129+ChamarajaNagar!D129+Chikkaballapur!D129+Chikmagaluru!D129+Chitradurga!D129+DakshinaKannada!D129+Davanagere!D129+Dharwad!D129+Gadag!D129+Hassan!D129+Haveri!D129+Kalaburgi!D129+Kodagu!D129+Kolar!D129+Koppal!D129+Mandya!D129+Mysuru!D129+Ramanagara!D129+Raichur!D129+Shivamogga!D129+Tumakuru!D129+Udupi!D129+UttaraKannada!D129+Vijayapura!D129+Yadagiri!D129","v":0},{"$f":"Bagalkote!E129+BengaluruRural!E129+BengaluruUrban!E129+Belagavi!E129+Ballari!E129+Bidar!E129+ChamarajaNagar!E129+Chikkaballapur!E129+Chikmagaluru!E129+Chitradurga!E129+DakshinaKannada!E129+Davanagere!E129+Dharwad!E129+Gadag!E129+Hassan!E129+Haveri!E129+Kalaburgi!E129+Kodagu!E129+Kolar!E129+Koppal!E129+Mandya!E129+Mysuru!E129+Ramanagara!E129+Raichur!E129+Shivamogga!E129+Tumakuru!E129+Udupi!E129+UttaraKannada!E129+Vijayapura!E129+Yadagiri!E129","v":0},{"$f":"Bagalkote!F129+BengaluruRural!F129+BengaluruUrban!F129+Belagavi!F129+Ballari!F129+Bidar!F129+ChamarajaNagar!F129+Chikkaballapur!F129+Chikmagaluru!F129+Chitradurga!F129+DakshinaKannada!F129+Davanagere!F129+Dharwad!F129+Gadag!F129+Hassan!F129+Haveri!F129+Kalaburgi!F129+Kodagu!F129+Kolar!F129+Koppal!F129+Mandya!F129+Mysuru!F129+Ramanagara!F129+Raichur!F129+Shivamogga!F129+Tumakuru!F129+Udupi!F129+UttaraKannada!F129+Vijayapura!F129+Yadagiri!F129","v":0},{"$f":"Bagalkote!G129+BengaluruRural!G129+BengaluruUrban!G129+Belagavi!G129+Ballari!G129+Bidar!G129+ChamarajaNagar!G129+Chikkaballapur!G129+Chikmagaluru!G129+Chitradurga!G129+DakshinaKannada!G129+Davanagere!G129+Dharwad!G129+Gadag!G129+Hassan!G129+Haveri!G129+Kalaburgi!G129+Kodagu!G129+Kolar!G129+Koppal!G129+Mandya!G129+Mysuru!G129+Ramanagara!G129+Raichur!G129+Shivamogga!G129+Tumakuru!G129+Udupi!G129+UttaraKannada!G129+Vijayapura!G129+Yadagiri!G129","v":0},{"$f":"Bagalkote!H129+BengaluruRural!H129+BengaluruUrban!H129+Belagavi!H129+Ballari!H129+Bidar!H129+ChamarajaNagar!H129+Chikkaballapur!H129+Chikmagaluru!H129+Chitradurga!H129+DakshinaKannada!H129+Davanagere!H129+Dharwad!H129+Gadag!H129+Hassan!H129+Haveri!H129+Kalaburgi!H129+Kodagu!H129+Kolar!H129+Koppal!H129+Mandya!H129+Mysuru!H129+Ramanagara!H129+Raichur!H129+Shivamogga!H129+Tumakuru!H129+Udupi!H129+UttaraKannada!H129+Vijayapura!H129+Yadagiri!H129","v":0},null,null,{"$f":"Bagalkote!K129+BengaluruRural!K129+BengaluruUrban!K129+Belagavi!K129+Ballari!K129+Bidar!K129+ChamarajaNagar!K129+Chikkaballapur!K129+Chikmagaluru!K129+Chitradurga!K129+DakshinaKannada!K129+Davanagere!K129+Dharwad!K129+Gadag!K129+Hassan!K129+Haveri!K129+Kalaburgi!K129+Kodagu!K129+Kolar!K129+Koppal!K129+Mandya!K129+Mysuru!K129+Ramanagara!K129+Raichur!K129+Shivamogga!K129+Tumakuru!K129+Udupi!K129+UttaraKannada!K129+Vijayapura!K129+Yadagiri!K129","v":0},{"$f":"Bagalkote!L129+BengaluruRural!L129+BengaluruUrban!L129+Belagavi!L129+Ballari!L129+Bidar!L129+ChamarajaNagar!L129+Chikkaballapur!L129+Chikmagaluru!L129+Chitradurga!L129+DakshinaKannada!L129+Davanagere!L129+Dharwad!L129+Gadag!L129+Hassan!L129+Haveri!L129+Kalaburgi!L129+Kodagu!L129+Kolar!L129+Koppal!L129+Mandya!L129+Mysuru!L129+Ramanagara!L129+Raichur!L129+Shivamogga!L129+Tumakuru!L129+Udupi!L129+UttaraKannada!L129+Vijayapura!L129+Yadagiri!L129","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P129)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y129)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC129)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD129)","v":0},null,0,true,true,true,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bagalkote!C130+BengaluruRural!C130+BengaluruUrban!C130+Belagavi!C130+Ballari!C130+Bidar!C130+ChamarajaNagar!C130+Chikkaballapur!C130+Chikmagaluru!C130+Chitradurga!C130+DakshinaKannada!C130+Davanagere!C130+Dharwad!C130+Gadag!C130+Hassan!C130+Haveri!C130+Kalaburgi!C130+Kodagu!C130+Kolar!C130+Koppal!C130+Mandya!C130+Mysuru!C130+Ramanagara!C130+Raichur!C130+Shivamogga!C130+Tumakuru!C130+Udupi!C130+UttaraKannada!C130+Vijayapura!C130+Yadagiri!C130","v":0},{"$f":"Bagalkote!D130+BengaluruRural!D130+BengaluruUrban!D130+Belagavi!D130+Ballari!D130+Bidar!D130+ChamarajaNagar!D130+Chikkaballapur!D130+Chikmagaluru!D130+Chitradurga!D130+DakshinaKannada!D130+Davanagere!D130+Dharwad!D130+Gadag!D130+Hassan!D130+Haveri!D130+Kalaburgi!D130+Kodagu!D130+Kolar!D130+Koppal!D130+Mandya!D130+Mysuru!D130+Ramanagara!D130+Raichur!D130+Shivamogga!D130+Tumakuru!D130+Udupi!D130+UttaraKannada!D130+Vijayapura!D130+Yadagiri!D130","v":0},{"$f":"Bagalkote!E130+BengaluruRural!E130+BengaluruUrban!E130+Belagavi!E130+Ballari!E130+Bidar!E130+ChamarajaNagar!E130+Chikkaballapur!E130+Chikmagaluru!E130+Chitradurga!E130+DakshinaKannada!E130+Davanagere!E130+Dharwad!E130+Gadag!E130+Hassan!E130+Haveri!E130+Kalaburgi!E130+Kodagu!E130+Kolar!E130+Koppal!E130+Mandya!E130+Mysuru!E130+Ramanagara!E130+Raichur!E130+Shivamogga!E130+Tumakuru!E130+Udupi!E130+UttaraKannada!E130+Vijayapura!E130+Yadagiri!E130","v":0},{"$f":"Bagalkote!F130+BengaluruRural!F130+BengaluruUrban!F130+Belagavi!F130+Ballari!F130+Bidar!F130+ChamarajaNagar!F130+Chikkaballapur!F130+Chikmagaluru!F130+Chitradurga!F130+DakshinaKannada!F130+Davanagere!F130+Dharwad!F130+Gadag!F130+Hassan!F130+Haveri!F130+Kalaburgi!F130+Kodagu!F130+Kolar!F130+Koppal!F130+Mandya!F130+Mysuru!F130+Ramanagara!F130+Raichur!F130+Shivamogga!F130+Tumakuru!F130+Udupi!F130+UttaraKannada!F130+Vijayapura!F130+Yadagiri!F130","v":0},{"$f":"Bagalkote!G130+BengaluruRural!G130+BengaluruUrban!G130+Belagavi!G130+Ballari!G130+Bidar!G130+ChamarajaNagar!G130+Chikkaballapur!G130+Chikmagaluru!G130+Chitradurga!G130+DakshinaKannada!G130+Davanagere!G130+Dharwad!G130+Gadag!G130+Hassan!G130+Haveri!G130+Kalaburgi!G130+Kodagu!G130+Kolar!G130+Koppal!G130+Mandya!G130+Mysuru!G130+Ramanagara!G130+Raichur!G130+Shivamogga!G130+Tumakuru!G130+Udupi!G130+UttaraKannada!G130+Vijayapura!G130+Yadagiri!G130","v":0},{"$f":"Bagalkote!H130+BengaluruRural!H130+BengaluruUrban!H130+Belagavi!H130+Ballari!H130+Bidar!H130+ChamarajaNagar!H130+Chikkaballapur!H130+Chikmagaluru!H130+Chitradurga!H130+DakshinaKannada!H130+Davanagere!H130+Dharwad!H130+Gadag!H130+Hassan!H130+Haveri!H130+Kalaburgi!H130+Kodagu!H130+Kolar!H130+Koppal!H130+Mandya!H130+Mysuru!H130+Ramanagara!H130+Raichur!H130+Shivamogga!H130+Tumakuru!H130+Udupi!H130+UttaraKannada!H130+Vijayapura!H130+Yadagiri!H130","v":0},null,null,{"$f":"Bagalkote!K130+BengaluruRural!K130+BengaluruUrban!K130+Belagavi!K130+Ballari!K130+Bidar!K130+ChamarajaNagar!K130+Chikkaballapur!K130+Chikmagaluru!K130+Chitradurga!K130+DakshinaKannada!K130+Davanagere!K130+Dharwad!K130+Gadag!K130+Hassan!K130+Haveri!K130+Kalaburgi!K130+Kodagu!K130+Kolar!K130+Koppal!K130+Mandya!K130+Mysuru!K130+Ramanagara!K130+Raichur!K130+Shivamogga!K130+Tumakuru!K130+Udupi!K130+UttaraKannada!K130+Vijayapura!K130+Yadagiri!K130","v":0},{"$f":"Bagalkote!L130+BengaluruRural!L130+BengaluruUrban!L130+Belagavi!L130+Ballari!L130+Bidar!L130+ChamarajaNagar!L130+Chikkaballapur!L130+Chikmagaluru!L130+Chitradurga!L130+DakshinaKannada!L130+Davanagere!L130+Dharwad!L130+Gadag!L130+Hassan!L130+Haveri!L130+Kalaburgi!L130+Kodagu!L130+Kolar!L130+Koppal!L130+Mandya!L130+Mysuru!L130+Ramanagara!L130+Raichur!L130+Shivamogga!L130+Tumakuru!L130+Udupi!L130+UttaraKannada!L130+Vijayapura!L130+Yadagiri!L130","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P130)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y130)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC130)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD130)","v":0},null,0,true,true,true,true]
[3.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"Bagalkote!C131+BengaluruRural!C131+BengaluruUrban!C131+Belagavi!C131+Ballari!C131+Bidar!C131+ChamarajaNagar!C131+Chikkaballapur!C131+Chikmagaluru!C131+Chitradurga!C131+DakshinaKannada!C131+Davanagere!C131+Dharwad!C131+Gadag!C131+Hassan!C131+Haveri!C131+Kalaburgi!C131+Kodagu!C131+Kolar!C131+Koppal!C131+Mandya!C131+Mysuru!C131+Ramanagara!C131+Raichur!C131+Shivamogga!C131+Tumakuru!C131+Udupi!C131+UttaraKannada!C131+Vijayapura!C131+Yadagiri!C131","v":0},{"$f":"Bagalkote!D131+BengaluruRural!D131+BengaluruUrban!D131+Belagavi!D131+Ballari!D131+Bidar!D131+ChamarajaNagar!D131+Chikkaballapur!D131+Chikmagaluru!D131+Chitradurga!D131+DakshinaKannada!D131+Davanagere!D131+Dharwad!D131+Gadag!D131+Hassan!D131+Haveri!D131+Kalaburgi!D131+Kodagu!D131+Kolar!D131+Koppal!D131+Mandya!D131+Mysuru!D131+Ramanagara!D131+Raichur!D131+Shivamogga!D131+Tumakuru!D131+Udupi!D131+UttaraKannada!D131+Vijayapura!D131+Yadagiri!D131","v":0},{"$f":"Bagalkote!E131+BengaluruRural!E131+BengaluruUrban!E131+Belagavi!E131+Ballari!E131+Bidar!E131+ChamarajaNagar!E131+Chikkaballapur!E131+Chikmagaluru!E131+Chitradurga!E131+DakshinaKannada!E131+Davanagere!E131+Dharwad!E131+Gadag!E131+Hassan!E131+Haveri!E131+Kalaburgi!E131+Kodagu!E131+Kolar!E131+Koppal!E131+Mandya!E131+Mysuru!E131+Ramanagara!E131+Raichur!E131+Shivamogga!E131+Tumakuru!E131+Udupi!E131+UttaraKannada!E131+Vijayapura!E131+Yadagiri!E131","v":0},{"$f":"Bagalkote!F131+BengaluruRural!F131+BengaluruUrban!F131+Belagavi!F131+Ballari!F131+Bidar!F131+ChamarajaNagar!F131+Chikkaballapur!F131+Chikmagaluru!F131+Chitradurga!F131+DakshinaKannada!F131+Davanagere!F131+Dharwad!F131+Gadag!F131+Hassan!F131+Haveri!F131+Kalaburgi!F131+Kodagu!F131+Kolar!F131+Koppal!F131+Mandya!F131+Mysuru!F131+Ramanagara!F131+Raichur!F131+Shivamogga!F131+Tumakuru!F131+Udupi!F131+UttaraKannada!F131+Vijayapura!F131+Yadagiri!F131","v":0},{"$f":"Bagalkote!G131+BengaluruRural!G131+BengaluruUrban!G131+Belagavi!G131+Ballari!G131+Bidar!G131+ChamarajaNagar!G131+Chikkaballapur!G131+Chikmagaluru!G131+Chitradurga!G131+DakshinaKannada!G131+Davanagere!G131+Dharwad!G131+Gadag!G131+Hassan!G131+Haveri!G131+Kalaburgi!G131+Kodagu!G131+Kolar!G131+Koppal!G131+Mandya!G131+Mysuru!G131+Ramanagara!G131+Raichur!G131+Shivamogga!G131+Tumakuru!G131+Udupi!G131+UttaraKannada!G131+Vijayapura!G131+Yadagiri!G131","v":0},{"$f":"Bagalkote!H131+BengaluruRural!H131+BengaluruUrban!H131+Belagavi!H131+Ballari!H131+Bidar!H131+ChamarajaNagar!H131+Chikkaballapur!H131+Chikmagaluru!H131+Chitradurga!H131+DakshinaKannada!H131+Davanagere!H131+Dharwad!H131+Gadag!H131+Hassan!H131+Haveri!H131+Kalaburgi!H131+Kodagu!H131+Kolar!H131+Koppal!H131+Mandya!H131+Mysuru!H131+Ramanagara!H131+Raichur!H131+Shivamogga!H131+Tumakuru!H131+Udupi!H131+UttaraKannada!H131+Vijayapura!H131+Yadagiri!H131","v":0},null,null,{"$f":"Bagalkote!K131+BengaluruRural!K131+BengaluruUrban!K131+Belagavi!K131+Ballari!K131+Bidar!K131+ChamarajaNagar!K131+Chikkaballapur!K131+Chikmagaluru!K131+Chitradurga!K131+DakshinaKannada!K131+Davanagere!K131+Dharwad!K131+Gadag!K131+Hassan!K131+Haveri!K131+Kalaburgi!K131+Kodagu!K131+Kolar!K131+Koppal!K131+Mandya!K131+Mysuru!K131+Ramanagara!K131+Raichur!K131+Shivamogga!K131+Tumakuru!K131+Udupi!K131+UttaraKannada!K131+Vijayapura!K131+Yadagiri!K131","v":0},{"$f":"Bagalkote!L131+BengaluruRural!L131+BengaluruUrban!L131+Belagavi!L131+Ballari!L131+Bidar!L131+ChamarajaNagar!L131+Chikkaballapur!L131+Chikmagaluru!L131+Chitradurga!L131+DakshinaKannada!L131+Davanagere!L131+Dharwad!L131+Gadag!L131+Hassan!L131+Haveri!L131+Kalaburgi!L131+Kodagu!L131+Kolar!L131+Koppal!L131+Mandya!L131+Mysuru!L131+Ramanagara!L131+Raichur!L131+Shivamogga!L131+Tumakuru!L131+Udupi!L131+UttaraKannada!L131+Vijayapura!L131+Yadagiri!L131","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P131)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y131)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC131)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD131)","v":0},null,0,true,true,true,true]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"Bagalkote!C132+BengaluruRural!C132+BengaluruUrban!C132+Belagavi!C132+Ballari!C132+Bidar!C132+ChamarajaNagar!C132+Chikkaballapur!C132+Chikmagaluru!C132+Chitradurga!C132+DakshinaKannada!C132+Davanagere!C132+Dharwad!C132+Gadag!C132+Hassan!C132+Haveri!C132+Kalaburgi!C132+Kodagu!C132+Kolar!C132+Koppal!C132+Mandya!C132+Mysuru!C132+Ramanagara!C132+Raichur!C132+Shivamogga!C132+Tumakuru!C132+Udupi!C132+UttaraKannada!C132+Vijayapura!C132+Yadagiri!C132","v":0},{"$f":"Bagalkote!D132+BengaluruRural!D132+BengaluruUrban!D132+Belagavi!D132+Ballari!D132+Bidar!D132+ChamarajaNagar!D132+Chikkaballapur!D132+Chikmagaluru!D132+Chitradurga!D132+DakshinaKannada!D132+Davanagere!D132+Dharwad!D132+Gadag!D132+Hassan!D132+Haveri!D132+Kalaburgi!D132+Kodagu!D132+Kolar!D132+Koppal!D132+Mandya!D132+Mysuru!D132+Ramanagara!D132+Raichur!D132+Shivamogga!D132+Tumakuru!D132+Udupi!D132+UttaraKannada!D132+Vijayapura!D132+Yadagiri!D132","v":0},{"$f":"Bagalkote!E132+BengaluruRural!E132+BengaluruUrban!E132+Belagavi!E132+Ballari!E132+Bidar!E132+ChamarajaNagar!E132+Chikkaballapur!E132+Chikmagaluru!E132+Chitradurga!E132+DakshinaKannada!E132+Davanagere!E132+Dharwad!E132+Gadag!E132+Hassan!E132+Haveri!E132+Kalaburgi!E132+Kodagu!E132+Kolar!E132+Koppal!E132+Mandya!E132+Mysuru!E132+Ramanagara!E132+Raichur!E132+Shivamogga!E132+Tumakuru!E132+Udupi!E132+UttaraKannada!E132+Vijayapura!E132+Yadagiri!E132","v":0},{"$f":"Bagalkote!F132+BengaluruRural!F132+BengaluruUrban!F132+Belagavi!F132+Ballari!F132+Bidar!F132+ChamarajaNagar!F132+Chikkaballapur!F132+Chikmagaluru!F132+Chitradurga!F132+DakshinaKannada!F132+Davanagere!F132+Dharwad!F132+Gadag!F132+Hassan!F132+Haveri!F132+Kalaburgi!F132+Kodagu!F132+Kolar!F132+Koppal!F132+Mandya!F132+Mysuru!F132+Ramanagara!F132+Raichur!F132+Shivamogga!F132+Tumakuru!F132+Udupi!F132+UttaraKannada!F132+Vijayapura!F132+Yadagiri!F132","v":0},{"$f":"Bagalkote!G132+BengaluruRural!G132+BengaluruUrban!G132+Belagavi!G132+Ballari!G132+Bidar!G132+ChamarajaNagar!G132+Chikkaballapur!G132+Chikmagaluru!G132+Chitradurga!G132+DakshinaKannada!G132+Davanagere!G132+Dharwad!G132+Gadag!G132+Hassan!G132+Haveri!G132+Kalaburgi!G132+Kodagu!G132+Kolar!G132+Koppal!G132+Mandya!G132+Mysuru!G132+Ramanagara!G132+Raichur!G132+Shivamogga!G132+Tumakuru!G132+Udupi!G132+UttaraKannada!G132+Vijayapura!G132+Yadagiri!G132","v":0},{"$f":"Bagalkote!H132+BengaluruRural!H132+BengaluruUrban!H132+Belagavi!H132+Ballari!H132+Bidar!H132+ChamarajaNagar!H132+Chikkaballapur!H132+Chikmagaluru!H132+Chitradurga!H132+DakshinaKannada!H132+Davanagere!H132+Dharwad!H132+Gadag!H132+Hassan!H132+Haveri!H132+Kalaburgi!H132+Kodagu!H132+Kolar!H132+Koppal!H132+Mandya!H132+Mysuru!H132+Ramanagara!H132+Raichur!H132+Shivamogga!H132+Tumakuru!H132+Udupi!H132+UttaraKannada!H132+Vijayapura!H132+Yadagiri!H132","v":0},null,null,{"$f":"Bagalkote!K132+BengaluruRural!K132+BengaluruUrban!K132+Belagavi!K132+Ballari!K132+Bidar!K132+ChamarajaNagar!K132+Chikkaballapur!K132+Chikmagaluru!K132+Chitradurga!K132+DakshinaKannada!K132+Davanagere!K132+Dharwad!K132+Gadag!K132+Hassan!K132+Haveri!K132+Kalaburgi!K132+Kodagu!K132+Kolar!K132+Koppal!K132+Mandya!K132+Mysuru!K132+Ramanagara!K132+Raichur!K132+Shivamogga!K132+Tumakuru!K132+Udupi!K132+UttaraKannada!K132+Vijayapura!K132+Yadagiri!K132","v":0},{"$f":"Bagalkote!L132+BengaluruRural!L132+BengaluruUrban!L132+Belagavi!L132+Ballari!L132+Bidar!L132+ChamarajaNagar!L132+Chikkaballapur!L132+Chikmagaluru!L132+Chitradurga!L132+DakshinaKannada!L132+Davanagere!L132+Dharwad!L132+Gadag!L132+Hassan!L132+Haveri!L132+Kalaburgi!L132+Kodagu!L132+Kolar!L132+Koppal!L132+Mandya!L132+Mysuru!L132+Ramanagara!L132+Raichur!L132+Shivamogga!L132+Tumakuru!L132+Udupi!L132+UttaraKannada!L132+Vijayapura!L132+Yadagiri!L132","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P132)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y132)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC132)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD132)","v":0},null,0,true,true,true,true]
[3.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"Bagalkote!C133+BengaluruRural!C133+BengaluruUrban!C133+Belagavi!C133+Ballari!C133+Bidar!C133+ChamarajaNagar!C133+Chikkaballapur!C133+Chikmagaluru!C133+Chitradurga!C133+DakshinaKannada!C133+Davanagere!C133+Dharwad!C133+Gadag!C133+Hassan!C133+Haveri!C133+Kalaburgi!C133+Kodagu!C133+Kolar!C133+Koppal!C133+Mandya!C133+Mysuru!C133+Ramanagara!C133+Raichur!C133+Shivamogga!C133+Tumakuru!C133+Udupi!C133+UttaraKannada!C133+Vijayapura!C133+Yadagiri!C133","v":0},{"$f":"Bagalkote!D133+BengaluruRural!D133+BengaluruUrban!D133+Belagavi!D133+Ballari!D133+Bidar!D133+ChamarajaNagar!D133+Chikkaballapur!D133+Chikmagaluru!D133+Chitradurga!D133+DakshinaKannada!D133+Davanagere!D133+Dharwad!D133+Gadag!D133+Hassan!D133+Haveri!D133+Kalaburgi!D133+Kodagu!D133+Kolar!D133+Koppal!D133+Mandya!D133+Mysuru!D133+Ramanagara!D133+Raichur!D133+Shivamogga!D133+Tumakuru!D133+Udupi!D133+UttaraKannada!D133+Vijayapura!D133+Yadagiri!D133","v":0},{"$f":"Bagalkote!E133+BengaluruRural!E133+BengaluruUrban!E133+Belagavi!E133+Ballari!E133+Bidar!E133+ChamarajaNagar!E133+Chikkaballapur!E133+Chikmagaluru!E133+Chitradurga!E133+DakshinaKannada!E133+Davanagere!E133+Dharwad!E133+Gadag!E133+Hassan!E133+Haveri!E133+Kalaburgi!E133+Kodagu!E133+Kolar!E133+Koppal!E133+Mandya!E133+Mysuru!E133+Ramanagara!E133+Raichur!E133+Shivamogga!E133+Tumakuru!E133+Udupi!E133+UttaraKannada!E133+Vijayapura!E133+Yadagiri!E133","v":0},{"$f":"Bagalkote!F133+BengaluruRural!F133+BengaluruUrban!F133+Belagavi!F133+Ballari!F133+Bidar!F133+ChamarajaNagar!F133+Chikkaballapur!F133+Chikmagaluru!F133+Chitradurga!F133+DakshinaKannada!F133+Davanagere!F133+Dharwad!F133+Gadag!F133+Hassan!F133+Haveri!F133+Kalaburgi!F133+Kodagu!F133+Kolar!F133+Koppal!F133+Mandya!F133+Mysuru!F133+Ramanagara!F133+Raichur!F133+Shivamogga!F133+Tumakuru!F133+Udupi!F133+UttaraKannada!F133+Vijayapura!F133+Yadagiri!F133","v":0},{"$f":"Bagalkote!G133+BengaluruRural!G133+BengaluruUrban!G133+Belagavi!G133+Ballari!G133+Bidar!G133+ChamarajaNagar!G133+Chikkaballapur!G133+Chikmagaluru!G133+Chitradurga!G133+DakshinaKannada!G133+Davanagere!G133+Dharwad!G133+Gadag!G133+Hassan!G133+Haveri!G133+Kalaburgi!G133+Kodagu!G133+Kolar!G133+Koppal!G133+Mandya!G133+Mysuru!G133+Ramanagara!G133+Raichur!G133+Shivamogga!G133+Tumakuru!G133+Udupi!G133+UttaraKannada!G133+Vijayapura!G133+Yadagiri!G133","v":0},{"$f":"Bagalkote!H133+BengaluruRural!H133+BengaluruUrban!H133+Belagavi!H133+Ballari!H133+Bidar!H133+ChamarajaNagar!H133+Chikkaballapur!H133+Chikmagaluru!H133+Chitradurga!H133+DakshinaKannada!H133+Davanagere!H133+Dharwad!H133+Gadag!H133+Hassan!H133+Haveri!H133+Kalaburgi!H133+Kodagu!H133+Kolar!H133+Koppal!H133+Mandya!H133+Mysuru!H133+Ramanagara!H133+Raichur!H133+Shivamogga!H133+Tumakuru!H133+Udupi!H133+UttaraKannada!H133+Vijayapura!H133+Yadagiri!H133","v":0},null,null,{"$f":"Bagalkote!K133+BengaluruRural!K133+BengaluruUrban!K133+Belagavi!K133+Ballari!K133+Bidar!K133+ChamarajaNagar!K133+Chikkaballapur!K133+Chikmagaluru!K133+Chitradurga!K133+DakshinaKannada!K133+Davanagere!K133+Dharwad!K133+Gadag!K133+Hassan!K133+Haveri!K133+Kalaburgi!K133+Kodagu!K133+Kolar!K133+Koppal!K133+Mandya!K133+Mysuru!K133+Ramanagara!K133+Raichur!K133+Shivamogga!K133+Tumakuru!K133+Udupi!K133+UttaraKannada!K133+Vijayapura!K133+Yadagiri!K133","v":0},{"$f":"Bagalkote!L133+BengaluruRural!L133+BengaluruUrban!L133+Belagavi!L133+Ballari!L133+Bidar!L133+ChamarajaNagar!L133+Chikkaballapur!L133+Chikmagaluru!L133+Chitradurga!L133+DakshinaKannada!L133+Davanagere!L133+Dharwad!L133+Gadag!L133+Hassan!L133+Haveri!L133+Kalaburgi!L133+Kodagu!L133+Kolar!L133+Koppal!L133+Mandya!L133+Mysuru!L133+Ramanagara!L133+Raichur!L133+Shivamogga!L133+Tumakuru!L133+Udupi!L133+UttaraKannada!L133+Vijayapura!L133+Yadagiri!L133","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P133)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y133)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC133)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD133)","v":0},null,0,true,true,true,true]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"Bagalkote!C134+BengaluruRural!C134+BengaluruUrban!C134+Belagavi!C134+Ballari!C134+Bidar!C134+ChamarajaNagar!C134+Chikkaballapur!C134+Chikmagaluru!C134+Chitradurga!C134+DakshinaKannada!C134+Davanagere!C134+Dharwad!C134+Gadag!C134+Hassan!C134+Haveri!C134+Kalaburgi!C134+Kodagu!C134+Kolar!C134+Koppal!C134+Mandya!C134+Mysuru!C134+Ramanagara!C134+Raichur!C134+Shivamogga!C134+Tumakuru!C134+Udupi!C134+UttaraKannada!C134+Vijayapura!C134+Yadagiri!C134","v":0},{"$f":"Bagalkote!D134+BengaluruRural!D134+BengaluruUrban!D134+Belagavi!D134+Ballari!D134+Bidar!D134+ChamarajaNagar!D134+Chikkaballapur!D134+Chikmagaluru!D134+Chitradurga!D134+DakshinaKannada!D134+Davanagere!D134+Dharwad!D134+Gadag!D134+Hassan!D134+Haveri!D134+Kalaburgi!D134+Kodagu!D134+Kolar!D134+Koppal!D134+Mandya!D134+Mysuru!D134+Ramanagara!D134+Raichur!D134+Shivamogga!D134+Tumakuru!D134+Udupi!D134+UttaraKannada!D134+Vijayapura!D134+Yadagiri!D134","v":0},{"$f":"Bagalkote!E134+BengaluruRural!E134+BengaluruUrban!E134+Belagavi!E134+Ballari!E134+Bidar!E134+ChamarajaNagar!E134+Chikkaballapur!E134+Chikmagaluru!E134+Chitradurga!E134+DakshinaKannada!E134+Davanagere!E134+Dharwad!E134+Gadag!E134+Hassan!E134+Haveri!E134+Kalaburgi!E134+Kodagu!E134+Kolar!E134+Koppal!E134+Mandya!E134+Mysuru!E134+Ramanagara!E134+Raichur!E134+Shivamogga!E134+Tumakuru!E134+Udupi!E134+UttaraKannada!E134+Vijayapura!E134+Yadagiri!E134","v":0},{"$f":"Bagalkote!F134+BengaluruRural!F134+BengaluruUrban!F134+Belagavi!F134+Ballari!F134+Bidar!F134+ChamarajaNagar!F134+Chikkaballapur!F134+Chikmagaluru!F134+Chitradurga!F134+DakshinaKannada!F134+Davanagere!F134+Dharwad!F134+Gadag!F134+Hassan!F134+Haveri!F134+Kalaburgi!F134+Kodagu!F134+Kolar!F134+Koppal!F134+Mandya!F134+Mysuru!F134+Ramanagara!F134+Raichur!F134+Shivamogga!F134+Tumakuru!F134+Udupi!F134+UttaraKannada!F134+Vijayapura!F134+Yadagiri!F134","v":0},{"$f":"Bagalkote!G134+BengaluruRural!G134+BengaluruUrban!G134+Belagavi!G134+Ballari!G134+Bidar!G134+ChamarajaNagar!G134+Chikkaballapur!G134+Chikmagaluru!G134+Chitradurga!G134+DakshinaKannada!G134+Davanagere!G134+Dharwad!G134+Gadag!G134+Hassan!G134+Haveri!G134+Kalaburgi!G134+Kodagu!G134+Kolar!G134+Koppal!G134+Mandya!G134+Mysuru!G134+Ramanagara!G134+Raichur!G134+Shivamogga!G134+Tumakuru!G134+Udupi!G134+UttaraKannada!G134+Vijayapura!G134+Yadagiri!G134","v":0},{"$f":"Bagalkote!H134+BengaluruRural!H134+BengaluruUrban!H134+Belagavi!H134+Ballari!H134+Bidar!H134+ChamarajaNagar!H134+Chikkaballapur!H134+Chikmagaluru!H134+Chitradurga!H134+DakshinaKannada!H134+Davanagere!H134+Dharwad!H134+Gadag!H134+Hassan!H134+Haveri!H134+Kalaburgi!H134+Kodagu!H134+Kolar!H134+Koppal!H134+Mandya!H134+Mysuru!H134+Ramanagara!H134+Raichur!H134+Shivamogga!H134+Tumakuru!H134+Udupi!H134+UttaraKannada!H134+Vijayapura!H134+Yadagiri!H134","v":0},null,null,{"$f":"Bagalkote!K134+BengaluruRural!K134+BengaluruUrban!K134+Belagavi!K134+Ballari!K134+Bidar!K134+ChamarajaNagar!K134+Chikkaballapur!K134+Chikmagaluru!K134+Chitradurga!K134+DakshinaKannada!K134+Davanagere!K134+Dharwad!K134+Gadag!K134+Hassan!K134+Haveri!K134+Kalaburgi!K134+Kodagu!K134+Kolar!K134+Koppal!K134+Mandya!K134+Mysuru!K134+Ramanagara!K134+Raichur!K134+Shivamogga!K134+Tumakuru!K134+Udupi!K134+UttaraKannada!K134+Vijayapura!K134+Yadagiri!K134","v":0},{"$f":"Bagalkote!L134+BengaluruRural!L134+BengaluruUrban!L134+Belagavi!L134+Ballari!L134+Bidar!L134+ChamarajaNagar!L134+Chikkaballapur!L134+Chikmagaluru!L134+Chitradurga!L134+DakshinaKannada!L134+Davanagere!L134+Dharwad!L134+Gadag!L134+Hassan!L134+Haveri!L134+Kalaburgi!L134+Kodagu!L134+Kolar!L134+Koppal!L134+Mandya!L134+Mysuru!L134+Ramanagara!L134+Raichur!L134+Shivamogga!L134+Tumakuru!L134+Udupi!L134+UttaraKannada!L134+Vijayapura!L134+Yadagiri!L134","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P134)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y134)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC134)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD134)","v":0},null,0,true,true,true,true]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"Bagalkote!C135+BengaluruRural!C135+BengaluruUrban!C135+Belagavi!C135+Ballari!C135+Bidar!C135+ChamarajaNagar!C135+Chikkaballapur!C135+Chikmagaluru!C135+Chitradurga!C135+DakshinaKannada!C135+Davanagere!C135+Dharwad!C135+Gadag!C135+Hassan!C135+Haveri!C135+Kalaburgi!C135+Kodagu!C135+Kolar!C135+Koppal!C135+Mandya!C135+Mysuru!C135+Ramanagara!C135+Raichur!C135+Shivamogga!C135+Tumakuru!C135+Udupi!C135+UttaraKannada!C135+Vijayapura!C135+Yadagiri!C135","v":0},{"$f":"Bagalkote!D135+BengaluruRural!D135+BengaluruUrban!D135+Belagavi!D135+Ballari!D135+Bidar!D135+ChamarajaNagar!D135+Chikkaballapur!D135+Chikmagaluru!D135+Chitradurga!D135+DakshinaKannada!D135+Davanagere!D135+Dharwad!D135+Gadag!D135+Hassan!D135+Haveri!D135+Kalaburgi!D135+Kodagu!D135+Kolar!D135+Koppal!D135+Mandya!D135+Mysuru!D135+Ramanagara!D135+Raichur!D135+Shivamogga!D135+Tumakuru!D135+Udupi!D135+UttaraKannada!D135+Vijayapura!D135+Yadagiri!D135","v":0},{"$f":"Bagalkote!E135+BengaluruRural!E135+BengaluruUrban!E135+Belagavi!E135+Ballari!E135+Bidar!E135+ChamarajaNagar!E135+Chikkaballapur!E135+Chikmagaluru!E135+Chitradurga!E135+DakshinaKannada!E135+Davanagere!E135+Dharwad!E135+Gadag!E135+Hassan!E135+Haveri!E135+Kalaburgi!E135+Kodagu!E135+Kolar!E135+Koppal!E135+Mandya!E135+Mysuru!E135+Ramanagara!E135+Raichur!E135+Shivamogga!E135+Tumakuru!E135+Udupi!E135+UttaraKannada!E135+Vijayapura!E135+Yadagiri!E135","v":0},{"$f":"Bagalkote!F135+BengaluruRural!F135+BengaluruUrban!F135+Belagavi!F135+Ballari!F135+Bidar!F135+ChamarajaNagar!F135+Chikkaballapur!F135+Chikmagaluru!F135+Chitradurga!F135+DakshinaKannada!F135+Davanagere!F135+Dharwad!F135+Gadag!F135+Hassan!F135+Haveri!F135+Kalaburgi!F135+Kodagu!F135+Kolar!F135+Koppal!F135+Mandya!F135+Mysuru!F135+Ramanagara!F135+Raichur!F135+Shivamogga!F135+Tumakuru!F135+Udupi!F135+UttaraKannada!F135+Vijayapura!F135+Yadagiri!F135","v":0},{"$f":"Bagalkote!G135+BengaluruRural!G135+BengaluruUrban!G135+Belagavi!G135+Ballari!G135+Bidar!G135+ChamarajaNagar!G135+Chikkaballapur!G135+Chikmagaluru!G135+Chitradurga!G135+DakshinaKannada!G135+Davanagere!G135+Dharwad!G135+Gadag!G135+Hassan!G135+Haveri!G135+Kalaburgi!G135+Kodagu!G135+Kolar!G135+Koppal!G135+Mandya!G135+Mysuru!G135+Ramanagara!G135+Raichur!G135+Shivamogga!G135+Tumakuru!G135+Udupi!G135+UttaraKannada!G135+Vijayapura!G135+Yadagiri!G135","v":0},{"$f":"Bagalkote!H135+BengaluruRural!H135+BengaluruUrban!H135+Belagavi!H135+Ballari!H135+Bidar!H135+ChamarajaNagar!H135+Chikkaballapur!H135+Chikmagaluru!H135+Chitradurga!H135+DakshinaKannada!H135+Davanagere!H135+Dharwad!H135+Gadag!H135+Hassan!H135+Haveri!H135+Kalaburgi!H135+Kodagu!H135+Kolar!H135+Koppal!H135+Mandya!H135+Mysuru!H135+Ramanagara!H135+Raichur!H135+Shivamogga!H135+Tumakuru!H135+Udupi!H135+UttaraKannada!H135+Vijayapura!H135+Yadagiri!H135","v":0},null,null,{"$f":"Bagalkote!K135+BengaluruRural!K135+BengaluruUrban!K135+Belagavi!K135+Ballari!K135+Bidar!K135+ChamarajaNagar!K135+Chikkaballapur!K135+Chikmagaluru!K135+Chitradurga!K135+DakshinaKannada!K135+Davanagere!K135+Dharwad!K135+Gadag!K135+Hassan!K135+Haveri!K135+Kalaburgi!K135+Kodagu!K135+Kolar!K135+Koppal!K135+Mandya!K135+Mysuru!K135+Ramanagara!K135+Raichur!K135+Shivamogga!K135+Tumakuru!K135+Udupi!K135+UttaraKannada!K135+Vijayapura!K135+Yadagiri!K135","v":0},{"$f":"Bagalkote!L135+BengaluruRural!L135+BengaluruUrban!L135+Belagavi!L135+Ballari!L135+Bidar!L135+ChamarajaNagar!L135+Chikkaballapur!L135+Chikmagaluru!L135+Chitradurga!L135+DakshinaKannada!L135+Davanagere!L135+Dharwad!L135+Gadag!L135+Hassan!L135+Haveri!L135+Kalaburgi!L135+Kodagu!L135+Kolar!L135+Koppal!L135+Mandya!L135+Mysuru!L135+Ramanagara!L135+Raichur!L135+Shivamogga!L135+Tumakuru!L135+Udupi!L135+UttaraKannada!L135+Vijayapura!L135+Yadagiri!L135","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P135)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y135)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC135)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD135)","v":0},null,0,true,true,true,true]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"Bagalkote!C136+BengaluruRural!C136+BengaluruUrban!C136+Belagavi!C136+Ballari!C136+Bidar!C136+ChamarajaNagar!C136+Chikkaballapur!C136+Chikmagaluru!C136+Chitradurga!C136+DakshinaKannada!C136+Davanagere!C136+Dharwad!C136+Gadag!C136+Hassan!C136+Haveri!C136+Kalaburgi!C136+Kodagu!C136+Kolar!C136+Koppal!C136+Mandya!C136+Mysuru!C136+Ramanagara!C136+Raichur!C136+Shivamogga!C136+Tumakuru!C136+Udupi!C136+UttaraKannada!C136+Vijayapura!C136+Yadagiri!C136","v":0},{"$f":"Bagalkote!D136+BengaluruRural!D136+BengaluruUrban!D136+Belagavi!D136+Ballari!D136+Bidar!D136+ChamarajaNagar!D136+Chikkaballapur!D136+Chikmagaluru!D136+Chitradurga!D136+DakshinaKannada!D136+Davanagere!D136+Dharwad!D136+Gadag!D136+Hassan!D136+Haveri!D136+Kalaburgi!D136+Kodagu!D136+Kolar!D136+Koppal!D136+Mandya!D136+Mysuru!D136+Ramanagara!D136+Raichur!D136+Shivamogga!D136+Tumakuru!D136+Udupi!D136+UttaraKannada!D136+Vijayapura!D136+Yadagiri!D136","v":0},{"$f":"Bagalkote!E136+BengaluruRural!E136+BengaluruUrban!E136+Belagavi!E136+Ballari!E136+Bidar!E136+ChamarajaNagar!E136+Chikkaballapur!E136+Chikmagaluru!E136+Chitradurga!E136+DakshinaKannada!E136+Davanagere!E136+Dharwad!E136+Gadag!E136+Hassan!E136+Haveri!E136+Kalaburgi!E136+Kodagu!E136+Kolar!E136+Koppal!E136+Mandya!E136+Mysuru!E136+Ramanagara!E136+Raichur!E136+Shivamogga!E136+Tumakuru!E136+Udupi!E136+UttaraKannada!E136+Vijayapura!E136+Yadagiri!E136","v":0},{"$f":"Bagalkote!F136+BengaluruRural!F136+BengaluruUrban!F136+Belagavi!F136+Ballari!F136+Bidar!F136+ChamarajaNagar!F136+Chikkaballapur!F136+Chikmagaluru!F136+Chitradurga!F136+DakshinaKannada!F136+Davanagere!F136+Dharwad!F136+Gadag!F136+Hassan!F136+Haveri!F136+Kalaburgi!F136+Kodagu!F136+Kolar!F136+Koppal!F136+Mandya!F136+Mysuru!F136+Ramanagara!F136+Raichur!F136+Shivamogga!F136+Tumakuru!F136+Udupi!F136+UttaraKannada!F136+Vijayapura!F136+Yadagiri!F136","v":0},{"$f":"Bagalkote!G136+BengaluruRural!G136+BengaluruUrban!G136+Belagavi!G136+Ballari!G136+Bidar!G136+ChamarajaNagar!G136+Chikkaballapur!G136+Chikmagaluru!G136+Chitradurga!G136+DakshinaKannada!G136+Davanagere!G136+Dharwad!G136+Gadag!G136+Hassan!G136+Haveri!G136+Kalaburgi!G136+Kodagu!G136+Kolar!G136+Koppal!G136+Mandya!G136+Mysuru!G136+Ramanagara!G136+Raichur!G136+Shivamogga!G136+Tumakuru!G136+Udupi!G136+UttaraKannada!G136+Vijayapura!G136+Yadagiri!G136","v":0},{"$f":"Bagalkote!H136+BengaluruRural!H136+BengaluruUrban!H136+Belagavi!H136+Ballari!H136+Bidar!H136+ChamarajaNagar!H136+Chikkaballapur!H136+Chikmagaluru!H136+Chitradurga!H136+DakshinaKannada!H136+Davanagere!H136+Dharwad!H136+Gadag!H136+Hassan!H136+Haveri!H136+Kalaburgi!H136+Kodagu!H136+Kolar!H136+Koppal!H136+Mandya!H136+Mysuru!H136+Ramanagara!H136+Raichur!H136+Shivamogga!H136+Tumakuru!H136+Udupi!H136+UttaraKannada!H136+Vijayapura!H136+Yadagiri!H136","v":0},null,null,{"$f":"Bagalkote!K136+BengaluruRural!K136+BengaluruUrban!K136+Belagavi!K136+Ballari!K136+Bidar!K136+ChamarajaNagar!K136+Chikkaballapur!K136+Chikmagaluru!K136+Chitradurga!K136+DakshinaKannada!K136+Davanagere!K136+Dharwad!K136+Gadag!K136+Hassan!K136+Haveri!K136+Kalaburgi!K136+Kodagu!K136+Kolar!K136+Koppal!K136+Mandya!K136+Mysuru!K136+Ramanagara!K136+Raichur!K136+Shivamogga!K136+Tumakuru!K136+Udupi!K136+UttaraKannada!K136+Vijayapura!K136+Yadagiri!K136","v":0},{"$f":"Bagalkote!L136+BengaluruRural!L136+BengaluruUrban!L136+Belagavi!L136+Ballari!L136+Bidar!L136+ChamarajaNagar!L136+Chikkaballapur!L136+Chikmagaluru!L136+Chitradurga!L136+DakshinaKannada!L136+Davanagere!L136+Dharwad!L136+Gadag!L136+Hassan!L136+Haveri!L136+Kalaburgi!L136+Kodagu!L136+Kolar!L136+Koppal!L136+Mandya!L136+Mysuru!L136+Ramanagara!L136+Raichur!L136+Shivamogga!L136+Tumakuru!L136+Udupi!L136+UttaraKannada!L136+Vijayapura!L136+Yadagiri!L136","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P136)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y136)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC136)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD136)","v":0},null,{"$f":"+AD136","v":0},{"$f":"+Z136*AA136=AB136","v":true},{"$f":"+W136+Y136+AB136=AD136","v":true},{"$f":"+AD136=U136","v":true},{"$f":"J136<=I136","v":true}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"Bagalkote!C137+BengaluruRural!C137+BengaluruUrban!C137+Belagavi!C137+Ballari!C137+Bidar!C137+ChamarajaNagar!C137+Chikkaballapur!C137+Chikmagaluru!C137+Chitradurga!C137+DakshinaKannada!C137+Davanagere!C137+Dharwad!C137+Gadag!C137+Hassan!C137+Haveri!C137+Kalaburgi!C137+Kodagu!C137+Kolar!C137+Koppal!C137+Mandya!C137+Mysuru!C137+Ramanagara!C137+Raichur!C137+Shivamogga!C137+Tumakuru!C137+Udupi!C137+UttaraKannada!C137+Vijayapura!C137+Yadagiri!C137","v":0},{"$f":"Bagalkote!D137+BengaluruRural!D137+BengaluruUrban!D137+Belagavi!D137+Ballari!D137+Bidar!D137+ChamarajaNagar!D137+Chikkaballapur!D137+Chikmagaluru!D137+Chitradurga!D137+DakshinaKannada!D137+Davanagere!D137+Dharwad!D137+Gadag!D137+Hassan!D137+Haveri!D137+Kalaburgi!D137+Kodagu!D137+Kolar!D137+Koppal!D137+Mandya!D137+Mysuru!D137+Ramanagara!D137+Raichur!D137+Shivamogga!D137+Tumakuru!D137+Udupi!D137+UttaraKannada!D137+Vijayapura!D137+Yadagiri!D137","v":0},{"$f":"Bagalkote!E137+BengaluruRural!E137+BengaluruUrban!E137+Belagavi!E137+Ballari!E137+Bidar!E137+ChamarajaNagar!E137+Chikkaballapur!E137+Chikmagaluru!E137+Chitradurga!E137+DakshinaKannada!E137+Davanagere!E137+Dharwad!E137+Gadag!E137+Hassan!E137+Haveri!E137+Kalaburgi!E137+Kodagu!E137+Kolar!E137+Koppal!E137+Mandya!E137+Mysuru!E137+Ramanagara!E137+Raichur!E137+Shivamogga!E137+Tumakuru!E137+Udupi!E137+UttaraKannada!E137+Vijayapura!E137+Yadagiri!E137","v":0},{"$f":"Bagalkote!F137+BengaluruRural!F137+BengaluruUrban!F137+Belagavi!F137+Ballari!F137+Bidar!F137+ChamarajaNagar!F137+Chikkaballapur!F137+Chikmagaluru!F137+Chitradurga!F137+DakshinaKannada!F137+Davanagere!F137+Dharwad!F137+Gadag!F137+Hassan!F137+Haveri!F137+Kalaburgi!F137+Kodagu!F137+Kolar!F137+Koppal!F137+Mandya!F137+Mysuru!F137+Ramanagara!F137+Raichur!F137+Shivamogga!F137+Tumakuru!F137+Udupi!F137+UttaraKannada!F137+Vijayapura!F137+Yadagiri!F137","v":0},{"$f":"Bagalkote!G137+BengaluruRural!G137+BengaluruUrban!G137+Belagavi!G137+Ballari!G137+Bidar!G137+ChamarajaNagar!G137+Chikkaballapur!G137+Chikmagaluru!G137+Chitradurga!G137+DakshinaKannada!G137+Davanagere!G137+Dharwad!G137+Gadag!G137+Hassan!G137+Haveri!G137+Kalaburgi!G137+Kodagu!G137+Kolar!G137+Koppal!G137+Mandya!G137+Mysuru!G137+Ramanagara!G137+Raichur!G137+Shivamogga!G137+Tumakuru!G137+Udupi!G137+UttaraKannada!G137+Vijayapura!G137+Yadagiri!G137","v":0},{"$f":"Bagalkote!H137+BengaluruRural!H137+BengaluruUrban!H137+Belagavi!H137+Ballari!H137+Bidar!H137+ChamarajaNagar!H137+Chikkaballapur!H137+Chikmagaluru!H137+Chitradurga!H137+DakshinaKannada!H137+Davanagere!H137+Dharwad!H137+Gadag!H137+Hassan!H137+Haveri!H137+Kalaburgi!H137+Kodagu!H137+Kolar!H137+Koppal!H137+Mandya!H137+Mysuru!H137+Ramanagara!H137+Raichur!H137+Shivamogga!H137+Tumakuru!H137+Udupi!H137+UttaraKannada!H137+Vijayapura!H137+Yadagiri!H137","v":0},null,null,{"$f":"Bagalkote!K137+BengaluruRural!K137+BengaluruUrban!K137+Belagavi!K137+Ballari!K137+Bidar!K137+ChamarajaNagar!K137+Chikkaballapur!K137+Chikmagaluru!K137+Chitradurga!K137+DakshinaKannada!K137+Davanagere!K137+Dharwad!K137+Gadag!K137+Hassan!K137+Haveri!K137+Kalaburgi!K137+Kodagu!K137+Kolar!K137+Koppal!K137+Mandya!K137+Mysuru!K137+Ramanagara!K137+Raichur!K137+Shivamogga!K137+Tumakuru!K137+Udupi!K137+UttaraKannada!K137+Vijayapura!K137+Yadagiri!K137","v":0},{"$f":"Bagalkote!L137+BengaluruRural!L137+BengaluruUrban!L137+Belagavi!L137+Ballari!L137+Bidar!L137+ChamarajaNagar!L137+Chikkaballapur!L137+Chikmagaluru!L137+Chitradurga!L137+DakshinaKannada!L137+Davanagere!L137+Dharwad!L137+Gadag!L137+Hassan!L137+Haveri!L137+Kalaburgi!L137+Kodagu!L137+Kolar!L137+Koppal!L137+Mandya!L137+Mysuru!L137+Ramanagara!L137+Raichur!L137+Shivamogga!L137+Tumakuru!L137+Udupi!L137+UttaraKannada!L137+Vijayapura!L137+Yadagiri!L137","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P137)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y137)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC137)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD137)","v":0},null,0,true,true,true,true]
[3.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Bagalkote!C138+BengaluruRural!C138+BengaluruUrban!C138+Belagavi!C138+Ballari!C138+Bidar!C138+ChamarajaNagar!C138+Chikkaballapur!C138+Chikmagaluru!C138+Chitradurga!C138+DakshinaKannada!C138+Davanagere!C138+Dharwad!C138+Gadag!C138+Hassan!C138+Haveri!C138+Kalaburgi!C138+Kodagu!C138+Kolar!C138+Koppal!C138+Mandya!C138+Mysuru!C138+Ramanagara!C138+Raichur!C138+Shivamogga!C138+Tumakuru!C138+Udupi!C138+UttaraKannada!C138+Vijayapura!C138+Yadagiri!C138","v":0},{"$f":"Bagalkote!D138+BengaluruRural!D138+BengaluruUrban!D138+Belagavi!D138+Ballari!D138+Bidar!D138+ChamarajaNagar!D138+Chikkaballapur!D138+Chikmagaluru!D138+Chitradurga!D138+DakshinaKannada!D138+Davanagere!D138+Dharwad!D138+Gadag!D138+Hassan!D138+Haveri!D138+Kalaburgi!D138+Kodagu!D138+Kolar!D138+Koppal!D138+Mandya!D138+Mysuru!D138+Ramanagara!D138+Raichur!D138+Shivamogga!D138+Tumakuru!D138+Udupi!D138+UttaraKannada!D138+Vijayapura!D138+Yadagiri!D138","v":0},{"$f":"Bagalkote!E138+BengaluruRural!E138+BengaluruUrban!E138+Belagavi!E138+Ballari!E138+Bidar!E138+ChamarajaNagar!E138+Chikkaballapur!E138+Chikmagaluru!E138+Chitradurga!E138+DakshinaKannada!E138+Davanagere!E138+Dharwad!E138+Gadag!E138+Hassan!E138+Haveri!E138+Kalaburgi!E138+Kodagu!E138+Kolar!E138+Koppal!E138+Mandya!E138+Mysuru!E138+Ramanagara!E138+Raichur!E138+Shivamogga!E138+Tumakuru!E138+Udupi!E138+UttaraKannada!E138+Vijayapura!E138+Yadagiri!E138","v":0},{"$f":"Bagalkote!F138+BengaluruRural!F138+BengaluruUrban!F138+Belagavi!F138+Ballari!F138+Bidar!F138+ChamarajaNagar!F138+Chikkaballapur!F138+Chikmagaluru!F138+Chitradurga!F138+DakshinaKannada!F138+Davanagere!F138+Dharwad!F138+Gadag!F138+Hassan!F138+Haveri!F138+Kalaburgi!F138+Kodagu!F138+Kolar!F138+Koppal!F138+Mandya!F138+Mysuru!F138+Ramanagara!F138+Raichur!F138+Shivamogga!F138+Tumakuru!F138+Udupi!F138+UttaraKannada!F138+Vijayapura!F138+Yadagiri!F138","v":0},{"$f":"Bagalkote!G138+BengaluruRural!G138+BengaluruUrban!G138+Belagavi!G138+Ballari!G138+Bidar!G138+ChamarajaNagar!G138+Chikkaballapur!G138+Chikmagaluru!G138+Chitradurga!G138+DakshinaKannada!G138+Davanagere!G138+Dharwad!G138+Gadag!G138+Hassan!G138+Haveri!G138+Kalaburgi!G138+Kodagu!G138+Kolar!G138+Koppal!G138+Mandya!G138+Mysuru!G138+Ramanagara!G138+Raichur!G138+Shivamogga!G138+Tumakuru!G138+Udupi!G138+UttaraKannada!G138+Vijayapura!G138+Yadagiri!G138","v":0},{"$f":"Bagalkote!H138+BengaluruRural!H138+BengaluruUrban!H138+Belagavi!H138+Ballari!H138+Bidar!H138+ChamarajaNagar!H138+Chikkaballapur!H138+Chikmagaluru!H138+Chitradurga!H138+DakshinaKannada!H138+Davanagere!H138+Dharwad!H138+Gadag!H138+Hassan!H138+Haveri!H138+Kalaburgi!H138+Kodagu!H138+Kolar!H138+Koppal!H138+Mandya!H138+Mysuru!H138+Ramanagara!H138+Raichur!H138+Shivamogga!H138+Tumakuru!H138+Udupi!H138+UttaraKannada!H138+Vijayapura!H138+Yadagiri!H138","v":0},null,null,{"$f":"Bagalkote!K138+BengaluruRural!K138+BengaluruUrban!K138+Belagavi!K138+Ballari!K138+Bidar!K138+ChamarajaNagar!K138+Chikkaballapur!K138+Chikmagaluru!K138+Chitradurga!K138+DakshinaKannada!K138+Davanagere!K138+Dharwad!K138+Gadag!K138+Hassan!K138+Haveri!K138+Kalaburgi!K138+Kodagu!K138+Kolar!K138+Koppal!K138+Mandya!K138+Mysuru!K138+Ramanagara!K138+Raichur!K138+Shivamogga!K138+Tumakuru!K138+Udupi!K138+UttaraKannada!K138+Vijayapura!K138+Yadagiri!K138","v":0},{"$f":"Bagalkote!L138+BengaluruRural!L138+BengaluruUrban!L138+Belagavi!L138+Ballari!L138+Bidar!L138+ChamarajaNagar!L138+Chikkaballapur!L138+Chikmagaluru!L138+Chitradurga!L138+DakshinaKannada!L138+Davanagere!L138+Dharwad!L138+Gadag!L138+Hassan!L138+Haveri!L138+Kalaburgi!L138+Kodagu!L138+Kolar!L138+Koppal!L138+Mandya!L138+Mysuru!L138+Ramanagara!L138+Raichur!L138+Shivamogga!L138+Tumakuru!L138+Udupi!L138+UttaraKannada!L138+Vijayapura!L138+Yadagiri!L138","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P138)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y138)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC138)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD138)","v":0},null,0,true,true,true,true]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"Bagalkote!C139+BengaluruRural!C139+BengaluruUrban!C139+Belagavi!C139+Ballari!C139+Bidar!C139+ChamarajaNagar!C139+Chikkaballapur!C139+Chikmagaluru!C139+Chitradurga!C139+DakshinaKannada!C139+Davanagere!C139+Dharwad!C139+Gadag!C139+Hassan!C139+Haveri!C139+Kalaburgi!C139+Kodagu!C139+Kolar!C139+Koppal!C139+Mandya!C139+Mysuru!C139+Ramanagara!C139+Raichur!C139+Shivamogga!C139+Tumakuru!C139+Udupi!C139+UttaraKannada!C139+Vijayapura!C139+Yadagiri!C139","v":0},{"$f":"Bagalkote!D139+BengaluruRural!D139+BengaluruUrban!D139+Belagavi!D139+Ballari!D139+Bidar!D139+ChamarajaNagar!D139+Chikkaballapur!D139+Chikmagaluru!D139+Chitradurga!D139+DakshinaKannada!D139+Davanagere!D139+Dharwad!D139+Gadag!D139+Hassan!D139+Haveri!D139+Kalaburgi!D139+Kodagu!D139+Kolar!D139+Koppal!D139+Mandya!D139+Mysuru!D139+Ramanagara!D139+Raichur!D139+Shivamogga!D139+Tumakuru!D139+Udupi!D139+UttaraKannada!D139+Vijayapura!D139+Yadagiri!D139","v":0},{"$f":"Bagalkote!E139+BengaluruRural!E139+BengaluruUrban!E139+Belagavi!E139+Ballari!E139+Bidar!E139+ChamarajaNagar!E139+Chikkaballapur!E139+Chikmagaluru!E139+Chitradurga!E139+DakshinaKannada!E139+Davanagere!E139+Dharwad!E139+Gadag!E139+Hassan!E139+Haveri!E139+Kalaburgi!E139+Kodagu!E139+Kolar!E139+Koppal!E139+Mandya!E139+Mysuru!E139+Ramanagara!E139+Raichur!E139+Shivamogga!E139+Tumakuru!E139+Udupi!E139+UttaraKannada!E139+Vijayapura!E139+Yadagiri!E139","v":0},{"$f":"Bagalkote!F139+BengaluruRural!F139+BengaluruUrban!F139+Belagavi!F139+Ballari!F139+Bidar!F139+ChamarajaNagar!F139+Chikkaballapur!F139+Chikmagaluru!F139+Chitradurga!F139+DakshinaKannada!F139+Davanagere!F139+Dharwad!F139+Gadag!F139+Hassan!F139+Haveri!F139+Kalaburgi!F139+Kodagu!F139+Kolar!F139+Koppal!F139+Mandya!F139+Mysuru!F139+Ramanagara!F139+Raichur!F139+Shivamogga!F139+Tumakuru!F139+Udupi!F139+UttaraKannada!F139+Vijayapura!F139+Yadagiri!F139","v":0},{"$f":"Bagalkote!G139+BengaluruRural!G139+BengaluruUrban!G139+Belagavi!G139+Ballari!G139+Bidar!G139+ChamarajaNagar!G139+Chikkaballapur!G139+Chikmagaluru!G139+Chitradurga!G139+DakshinaKannada!G139+Davanagere!G139+Dharwad!G139+Gadag!G139+Hassan!G139+Haveri!G139+Kalaburgi!G139+Kodagu!G139+Kolar!G139+Koppal!G139+Mandya!G139+Mysuru!G139+Ramanagara!G139+Raichur!G139+Shivamogga!G139+Tumakuru!G139+Udupi!G139+UttaraKannada!G139+Vijayapura!G139+Yadagiri!G139","v":0},{"$f":"Bagalkote!H139+BengaluruRural!H139+BengaluruUrban!H139+Belagavi!H139+Ballari!H139+Bidar!H139+ChamarajaNagar!H139+Chikkaballapur!H139+Chikmagaluru!H139+Chitradurga!H139+DakshinaKannada!H139+Davanagere!H139+Dharwad!H139+Gadag!H139+Hassan!H139+Haveri!H139+Kalaburgi!H139+Kodagu!H139+Kolar!H139+Koppal!H139+Mandya!H139+Mysuru!H139+Ramanagara!H139+Raichur!H139+Shivamogga!H139+Tumakuru!H139+Udupi!H139+UttaraKannada!H139+Vijayapura!H139+Yadagiri!H139","v":0},null,null,{"$f":"Bagalkote!K139+BengaluruRural!K139+BengaluruUrban!K139+Belagavi!K139+Ballari!K139+Bidar!K139+ChamarajaNagar!K139+Chikkaballapur!K139+Chikmagaluru!K139+Chitradurga!K139+DakshinaKannada!K139+Davanagere!K139+Dharwad!K139+Gadag!K139+Hassan!K139+Haveri!K139+Kalaburgi!K139+Kodagu!K139+Kolar!K139+Koppal!K139+Mandya!K139+Mysuru!K139+Ramanagara!K139+Raichur!K139+Shivamogga!K139+Tumakuru!K139+Udupi!K139+UttaraKannada!K139+Vijayapura!K139+Yadagiri!K139","v":0},{"$f":"Bagalkote!L139+BengaluruRural!L139+BengaluruUrban!L139+Belagavi!L139+Ballari!L139+Bidar!L139+ChamarajaNagar!L139+Chikkaballapur!L139+Chikmagaluru!L139+Chitradurga!L139+DakshinaKannada!L139+Davanagere!L139+Dharwad!L139+Gadag!L139+Hassan!L139+Haveri!L139+Kalaburgi!L139+Kodagu!L139+Kolar!L139+Koppal!L139+Mandya!L139+Mysuru!L139+Ramanagara!L139+Raichur!L139+Shivamogga!L139+Tumakuru!L139+Udupi!L139+UttaraKannada!L139+Vijayapura!L139+Yadagiri!L139","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P139)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y139)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC139)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD139)","v":0},null,0,true,true,true,true]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Bagalkote!C140+BengaluruRural!C140+BengaluruUrban!C140+Belagavi!C140+Ballari!C140+Bidar!C140+ChamarajaNagar!C140+Chikkaballapur!C140+Chikmagaluru!C140+Chitradurga!C140+DakshinaKannada!C140+Davanagere!C140+Dharwad!C140+Gadag!C140+Hassan!C140+Haveri!C140+Kalaburgi!C140+Kodagu!C140+Kolar!C140+Koppal!C140+Mandya!C140+Mysuru!C140+Ramanagara!C140+Raichur!C140+Shivamogga!C140+Tumakuru!C140+Udupi!C140+UttaraKannada!C140+Vijayapura!C140+Yadagiri!C140","v":0},{"$f":"Bagalkote!D140+BengaluruRural!D140+BengaluruUrban!D140+Belagavi!D140+Ballari!D140+Bidar!D140+ChamarajaNagar!D140+Chikkaballapur!D140+Chikmagaluru!D140+Chitradurga!D140+DakshinaKannada!D140+Davanagere!D140+Dharwad!D140+Gadag!D140+Hassan!D140+Haveri!D140+Kalaburgi!D140+Kodagu!D140+Kolar!D140+Koppal!D140+Mandya!D140+Mysuru!D140+Ramanagara!D140+Raichur!D140+Shivamogga!D140+Tumakuru!D140+Udupi!D140+UttaraKannada!D140+Vijayapura!D140+Yadagiri!D140","v":0},{"$f":"Bagalkote!E140+BengaluruRural!E140+BengaluruUrban!E140+Belagavi!E140+Ballari!E140+Bidar!E140+ChamarajaNagar!E140+Chikkaballapur!E140+Chikmagaluru!E140+Chitradurga!E140+DakshinaKannada!E140+Davanagere!E140+Dharwad!E140+Gadag!E140+Hassan!E140+Haveri!E140+Kalaburgi!E140+Kodagu!E140+Kolar!E140+Koppal!E140+Mandya!E140+Mysuru!E140+Ramanagara!E140+Raichur!E140+Shivamogga!E140+Tumakuru!E140+Udupi!E140+UttaraKannada!E140+Vijayapura!E140+Yadagiri!E140","v":0},{"$f":"Bagalkote!F140+BengaluruRural!F140+BengaluruUrban!F140+Belagavi!F140+Ballari!F140+Bidar!F140+ChamarajaNagar!F140+Chikkaballapur!F140+Chikmagaluru!F140+Chitradurga!F140+DakshinaKannada!F140+Davanagere!F140+Dharwad!F140+Gadag!F140+Hassan!F140+Haveri!F140+Kalaburgi!F140+Kodagu!F140+Kolar!F140+Koppal!F140+Mandya!F140+Mysuru!F140+Ramanagara!F140+Raichur!F140+Shivamogga!F140+Tumakuru!F140+Udupi!F140+UttaraKannada!F140+Vijayapura!F140+Yadagiri!F140","v":0},{"$f":"Bagalkote!G140+BengaluruRural!G140+BengaluruUrban!G140+Belagavi!G140+Ballari!G140+Bidar!G140+ChamarajaNagar!G140+Chikkaballapur!G140+Chikmagaluru!G140+Chitradurga!G140+DakshinaKannada!G140+Davanagere!G140+Dharwad!G140+Gadag!G140+Hassan!G140+Haveri!G140+Kalaburgi!G140+Kodagu!G140+Kolar!G140+Koppal!G140+Mandya!G140+Mysuru!G140+Ramanagara!G140+Raichur!G140+Shivamogga!G140+Tumakuru!G140+Udupi!G140+UttaraKannada!G140+Vijayapura!G140+Yadagiri!G140","v":0},{"$f":"Bagalkote!H140+BengaluruRural!H140+BengaluruUrban!H140+Belagavi!H140+Ballari!H140+Bidar!H140+ChamarajaNagar!H140+Chikkaballapur!H140+Chikmagaluru!H140+Chitradurga!H140+DakshinaKannada!H140+Davanagere!H140+Dharwad!H140+Gadag!H140+Hassan!H140+Haveri!H140+Kalaburgi!H140+Kodagu!H140+Kolar!H140+Koppal!H140+Mandya!H140+Mysuru!H140+Ramanagara!H140+Raichur!H140+Shivamogga!H140+Tumakuru!H140+Udupi!H140+UttaraKannada!H140+Vijayapura!H140+Yadagiri!H140","v":0},null,null,{"$f":"Bagalkote!K140+BengaluruRural!K140+BengaluruUrban!K140+Belagavi!K140+Ballari!K140+Bidar!K140+ChamarajaNagar!K140+Chikkaballapur!K140+Chikmagaluru!K140+Chitradurga!K140+DakshinaKannada!K140+Davanagere!K140+Dharwad!K140+Gadag!K140+Hassan!K140+Haveri!K140+Kalaburgi!K140+Kodagu!K140+Kolar!K140+Koppal!K140+Mandya!K140+Mysuru!K140+Ramanagara!K140+Raichur!K140+Shivamogga!K140+Tumakuru!K140+Udupi!K140+UttaraKannada!K140+Vijayapura!K140+Yadagiri!K140","v":0},{"$f":"Bagalkote!L140+BengaluruRural!L140+BengaluruUrban!L140+Belagavi!L140+Ballari!L140+Bidar!L140+ChamarajaNagar!L140+Chikkaballapur!L140+Chikmagaluru!L140+Chitradurga!L140+DakshinaKannada!L140+Davanagere!L140+Dharwad!L140+Gadag!L140+Hassan!L140+Haveri!L140+Kalaburgi!L140+Kodagu!L140+Kolar!L140+Koppal!L140+Mandya!L140+Mysuru!L140+Ramanagara!L140+Raichur!L140+Shivamogga!L140+Tumakuru!L140+Udupi!L140+UttaraKannada!L140+Vijayapura!L140+Yadagiri!L140","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P140)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y140)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC140)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD140)","v":0},null,0,true,true,true,true]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K141+BengaluruRural!K141+BengaluruUrban!K141+Belagavi!K141+Ballari!K141+Bidar!K141+ChamarajaNagar!K141+Chikkaballapur!K141+Chikmagaluru!K141+Chitradurga!K141+DakshinaKannada!K141+Davanagere!K141+Dharwad!K141+Gadag!K141+Hassan!K141+Haveri!K141+Kalaburgi!K141+Kodagu!K141+Kolar!K141+Koppal!K141+Mandya!K141+Mysuru!K141+Ramanagara!K141+Raichur!K141+Shivamogga!K141+Tumakuru!K141+Udupi!K141+UttaraKannada!K141+Vijayapura!K141+Yadagiri!K141","v":0},{"$f":"Bagalkote!L141+BengaluruRural!L141+BengaluruUrban!L141+Belagavi!L141+Ballari!L141+Bidar!L141+ChamarajaNagar!L141+Chikkaballapur!L141+Chikmagaluru!L141+Chitradurga!L141+DakshinaKannada!L141+Davanagere!L141+Dharwad!L141+Gadag!L141+Hassan!L141+Haveri!L141+Kalaburgi!L141+Kodagu!L141+Kolar!L141+Koppal!L141+Mandya!L141+Mysuru!L141+Ramanagara!L141+Raichur!L141+Shivamogga!L141+Tumakuru!L141+Udupi!L141+UttaraKannada!L141+Vijayapura!L141+Yadagiri!L141","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P141)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y141)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC141)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD141)","v":0},null,0,true,true,true,true]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},{"$f":"Bagalkote!D143+BengaluruRural!D143+BengaluruUrban!D143+Belagavi!E142+Ballari!D143+Bidar!D143+Vijayapura!D143+ChamarajaNagar!D143+Chikkaballapur!D143+Chikmagaluru!D143+Chitradurga!D143+DakshinaKannada!D143+Davanagere!D143+Dharwad!D143+Gadag!D143+Kalaburgi!D143+Hassan!D143+Haveri!D143+Kodagu!D143+Kolar!D143+Koppal!D143+Mandya!D143+Mysuru!D143+Ramanagara!D143+Raichur!D143+Shivamogga!D143+Tumakuru!D143+Udupi!D143+UttaraKannada!D143+Yadagiri!D143","v":0},null,null,{"$f":"Bagalkote!E142+BengaluruRural!E142+BengaluruUrban!E142+Belagavi!F141+Ballari!E142+Bidar!E142+Vijayapura!E142+ChamarajaNagar!E142+Chikkaballapur!E142+Chikmagaluru!E142+Chitradurga!E142+DakshinaKannada!E142+Davanagere!E142+Dharwad!E142+Gadag!E142+Kalaburgi!E142+Hassan!E142+Haveri!E142+Kodagu!E142+Kolar!E142+Koppal!E142+Mandya!E142+Mysuru!E142+Ramanagara!E142+Raichur!E142+Shivamogga!E142+Tumakuru!E142+Udupi!E142+UttaraKannada!E142+Yadagiri!E142","v":0},{"$f":"Bagalkote!F142+BengaluruRural!F142+BengaluruUrban!F142+Belagavi!G141+Ballari!F142+Bidar!F142+Vijayapura!F142+ChamarajaNagar!F142+Chikkaballapur!F142+Chikmagaluru!F142+Chitradurga!F142+DakshinaKannada!F142+Davanagere!F142+Dharwad!F142+Gadag!F142+Kalaburgi!F142+Hassan!F142+Haveri!F142+Kodagu!F142+Kolar!F142+Koppal!F142+Mandya!F142+Mysuru!F142+Ramanagara!F142+Raichur!F142+Shivamogga!F142+Tumakuru!F142+Udupi!F142+UttaraKannada!F142+Yadagiri!F142","v":0},null,null,{"$f":"Bagalkote!K142+BengaluruRural!K142+BengaluruUrban!K142+Belagavi!K142+Ballari!K142+Bidar!K142+ChamarajaNagar!K142+Chikkaballapur!K142+Chikmagaluru!K142+Chitradurga!K142+DakshinaKannada!K142+Davanagere!K142+Dharwad!K142+Gadag!K142+Hassan!K142+Haveri!K142+Kalaburgi!K142+Kodagu!K142+Kolar!K142+Koppal!K142+Mandya!K142+Mysuru!K142+Ramanagara!K142+Raichur!K142+Shivamogga!K142+Tumakuru!K142+Udupi!K142+UttaraKannada!K142+Vijayapura!K142+Yadagiri!K142","v":0},{"$f":"Bagalkote!L142+BengaluruRural!L142+BengaluruUrban!L142+Belagavi!L142+Ballari!L142+Bidar!L142+ChamarajaNagar!L142+Chikkaballapur!L142+Chikmagaluru!L142+Chitradurga!L142+DakshinaKannada!L142+Davanagere!L142+Dharwad!L142+Gadag!L142+Hassan!L142+Haveri!L142+Kalaburgi!L142+Kodagu!L142+Kolar!L142+Koppal!L142+Mandya!L142+Mysuru!L142+Ramanagara!L142+Raichur!L142+Shivamogga!L142+Tumakuru!L142+Udupi!L142+UttaraKannada!L142+Vijayapura!L142+Yadagiri!L142","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P142)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y142)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC142)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD142)","v":0},null,0,true,true,true,true]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},{"$f":"D142+D110","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K143+BengaluruRural!K143+BengaluruUrban!K143+Belagavi!K143+Ballari!K143+Bidar!K143+ChamarajaNagar!K143+Chikkaballapur!K143+Chikmagaluru!K143+Chitradurga!K143+DakshinaKannada!K143+Davanagere!K143+Dharwad!K143+Gadag!K143+Hassan!K143+Haveri!K143+Kalaburgi!K143+Kodagu!K143+Kolar!K143+Koppal!K143+Mandya!K143+Mysuru!K143+Ramanagara!K143+Raichur!K143+Shivamogga!K143+Tumakuru!K143+Udupi!K143+UttaraKannada!K143+Vijayapura!K143+Yadagiri!K143","v":0},{"$f":"Bagalkote!L143+BengaluruRural!L143+BengaluruUrban!L143+Belagavi!L143+Ballari!L143+Bidar!L143+ChamarajaNagar!L143+Chikkaballapur!L143+Chikmagaluru!L143+Chitradurga!L143+DakshinaKannada!L143+Davanagere!L143+Dharwad!L143+Gadag!L143+Hassan!L143+Haveri!L143+Kalaburgi!L143+Kodagu!L143+Kolar!L143+Koppal!L143+Mandya!L143+Mysuru!L143+Ramanagara!L143+Raichur!L143+Shivamogga!L143+Tumakuru!L143+Udupi!L143+UttaraKannada!L143+Vijayapura!L143+Yadagiri!L143","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P143)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y143)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC143)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD143)","v":0},null,0,true,true,true,true]
[4,"Transport/Escort Facility",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P144)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y144)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC144)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD144)","v":0},null,0,true,true,true,true]
[4.01,"Children in remote habitation",{"$f":"Bagalkote!C145+BengaluruRural!C145+BengaluruUrban!C145+Belagavi!C145+Ballari!C145+Bidar!C145+ChamarajaNagar!C145+Chikkaballapur!C145+Chikmagaluru!C145+Chitradurga!C145+DakshinaKannada!C145+Davanagere!C145+Dharwad!C145+Gadag!C145+Hassan!C145+Haveri!C145+Kalaburgi!C145+Kodagu!C145+Kolar!C145+Koppal!C145+Mandya!C145+Mysuru!C145+Ramanagara!C145+Raichur!C145+Shivamogga!C145+Tumakuru!C145+Udupi!C145+UttaraKannada!C145+Vijayapura!C145+Yadagiri!C145","v":0},{"$f":"Bagalkote!D145+BengaluruRural!D145+BengaluruUrban!D145+Belagavi!D145+Ballari!D145+Bidar!D145+ChamarajaNagar!D145+Chikkaballapur!D145+Chikmagaluru!D145+Chitradurga!D145+DakshinaKannada!D145+Davanagere!D145+Dharwad!D145+Gadag!D145+Hassan!D145+Haveri!D145+Kalaburgi!D145+Kodagu!D145+Kolar!D145+Koppal!D145+Mandya!D145+Mysuru!D145+Ramanagara!D145+Raichur!D145+Shivamogga!D145+Tumakuru!D145+Udupi!D145+UttaraKannada!D145+Vijayapura!D145+Yadagiri!D145","v":0},{"$f":"Bagalkote!E145+BengaluruRural!E145+BengaluruUrban!E145+Belagavi!E145+Ballari!E145+Bidar!E145+ChamarajaNagar!E145+Chikkaballapur!E145+Chikmagaluru!E145+Chitradurga!E145+DakshinaKannada!E145+Davanagere!E145+Dharwad!E145+Gadag!E145+Hassan!E145+Haveri!E145+Kalaburgi!E145+Kodagu!E145+Kolar!E145+Koppal!E145+Mandya!E145+Mysuru!E145+Ramanagara!E145+Raichur!E145+Shivamogga!E145+Tumakuru!E145+Udupi!E145+UttaraKannada!E145+Vijayapura!E145+Yadagiri!E145","v":0},{"$f":"Bagalkote!F145+BengaluruRural!F145+BengaluruUrban!F145+Belagavi!F145+Ballari!F145+Bidar!F145+ChamarajaNagar!F145+Chikkaballapur!F145+Chikmagaluru!F145+Chitradurga!F145+DakshinaKannada!F145+Davanagere!F145+Dharwad!F145+Gadag!F145+Hassan!F145+Haveri!F145+Kalaburgi!F145+Kodagu!F145+Kolar!F145+Koppal!F145+Mandya!F145+Mysuru!F145+Ramanagara!F145+Raichur!F145+Shivamogga!F145+Tumakuru!F145+Udupi!F145+UttaraKannada!F145+Vijayapura!F145+Yadagiri!F145","v":0},{"$f":"Bagalkote!G145+BengaluruRural!G145+BengaluruUrban!G145+Belagavi!G145+Ballari!G145+Bidar!G145+ChamarajaNagar!G145+Chikkaballapur!G145+Chikmagaluru!G145+Chitradurga!G145+DakshinaKannada!G145+Davanagere!G145+Dharwad!G145+Gadag!G145+Hassan!G145+Haveri!G145+Kalaburgi!G145+Kodagu!G145+Kolar!G145+Koppal!G145+Mandya!G145+Mysuru!G145+Ramanagara!G145+Raichur!G145+Shivamogga!G145+Tumakuru!G145+Udupi!G145+UttaraKannada!G145+Vijayapura!G145+Yadagiri!G145","v":0},{"$f":"Bagalkote!H145+BengaluruRural!H145+BengaluruUrban!H145+Belagavi!H145+Ballari!H145+Bidar!H145+ChamarajaNagar!H145+Chikkaballapur!H145+Chikmagaluru!H145+Chitradurga!H145+DakshinaKannada!H145+Davanagere!H145+Dharwad!H145+Gadag!H145+Hassan!H145+Haveri!H145+Kalaburgi!H145+Kodagu!H145+Kolar!H145+Koppal!H145+Mandya!H145+Mysuru!H145+Ramanagara!H145+Raichur!H145+Shivamogga!H145+Tumakuru!H145+Udupi!H145+UttaraKannada!H145+Vijayapura!H145+Yadagiri!H145","v":0},null,null,{"$f":"Bagalkote!K145+BengaluruRural!K145+BengaluruUrban!K145+Belagavi!K145+Ballari!K145+Bidar!K145+ChamarajaNagar!K145+Chikkaballapur!K145+Chikmagaluru!K145+Chitradurga!K145+DakshinaKannada!K145+Davanagere!K145+Dharwad!K145+Gadag!K145+Hassan!K145+Haveri!K145+Kalaburgi!K145+Kodagu!K145+Kolar!K145+Koppal!K145+Mandya!K145+Mysuru!K145+Ramanagara!K145+Raichur!K145+Shivamogga!K145+Tumakuru!K145+Udupi!K145+UttaraKannada!K145+Vijayapura!K145+Yadagiri!K145","v":0},{"$f":"Bagalkote!L145+BengaluruRural!L145+BengaluruUrban!L145+Belagavi!L145+Ballari!L145+Bidar!L145+ChamarajaNagar!L145+Chikkaballapur!L145+Chikmagaluru!L145+Chitradurga!L145+DakshinaKannada!L145+Davanagere!L145+Dharwad!L145+Gadag!L145+Hassan!L145+Haveri!L145+Kalaburgi!L145+Kodagu!L145+Kolar!L145+Koppal!L145+Mandya!L145+Mysuru!L145+Ramanagara!L145+Raichur!L145+Shivamogga!L145+Tumakuru!L145+Udupi!L145+UttaraKannada!L145+Vijayapura!L145+Yadagiri!L145","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M145)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N145)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O145)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P145)","v":0},0.03,13632,{"$f":"SUM(Bagalkote:Yadagiri!S145)","v":408.96000000000004},{"$f":"SUM(Bagalkote:Yadagiri!T145)","v":13632},{"$f":"SUM(Bagalkote:Yadagiri!U145)","v":408.96000000000004},{"$f":"SUM(Bagalkote:Yadagiri!V145)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W145)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X145)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y145)","v":0},0.03,13632,{"$f":"SUM(Bagalkote:Yadagiri!AB145)","v":408.96000000000004},{"$f":"SUM(Bagalkote:Yadagiri!AC145)","v":13632},{"$f":"SUM(Bagalkote:Yadagiri!AD145)","v":408.96000000000004},"Recommended as proposed",408.96000000000004,true,true,true,true]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"Bagalkote!C146+BengaluruRural!C146+BengaluruUrban!C146+Belagavi!C146+Ballari!C146+Bidar!C146+ChamarajaNagar!C146+Chikkaballapur!C146+Chikmagaluru!C146+Chitradurga!C146+DakshinaKannada!C146+Davanagere!C146+Dharwad!C146+Gadag!C146+Hassan!C146+Haveri!C146+Kalaburgi!C146+Kodagu!C146+Kolar!C146+Koppal!C146+Mandya!C146+Mysuru!C146+Ramanagara!C146+Raichur!C146+Shivamogga!C146+Tumakuru!C146+Udupi!C146+UttaraKannada!C146+Vijayapura!C146+Yadagiri!C146","v":0},{"$f":"Bagalkote!D146+BengaluruRural!D146+BengaluruUrban!D146+Belagavi!D146+Ballari!D146+Bidar!D146+ChamarajaNagar!D146+Chikkaballapur!D146+Chikmagaluru!D146+Chitradurga!D146+DakshinaKannada!D146+Davanagere!D146+Dharwad!D146+Gadag!D146+Hassan!D146+Haveri!D146+Kalaburgi!D146+Kodagu!D146+Kolar!D146+Koppal!D146+Mandya!D146+Mysuru!D146+Ramanagara!D146+Raichur!D146+Shivamogga!D146+Tumakuru!D146+Udupi!D146+UttaraKannada!D146+Vijayapura!D146+Yadagiri!D146","v":0},{"$f":"Bagalkote!E146+BengaluruRural!E146+BengaluruUrban!E146+Belagavi!E146+Ballari!E146+Bidar!E146+ChamarajaNagar!E146+Chikkaballapur!E146+Chikmagaluru!E146+Chitradurga!E146+DakshinaKannada!E146+Davanagere!E146+Dharwad!E146+Gadag!E146+Hassan!E146+Haveri!E146+Kalaburgi!E146+Kodagu!E146+Kolar!E146+Koppal!E146+Mandya!E146+Mysuru!E146+Ramanagara!E146+Raichur!E146+Shivamogga!E146+Tumakuru!E146+Udupi!E146+UttaraKannada!E146+Vijayapura!E146+Yadagiri!E146","v":0},{"$f":"Bagalkote!F146+BengaluruRural!F146+BengaluruUrban!F146+Belagavi!F146+Ballari!F146+Bidar!F146+ChamarajaNagar!F146+Chikkaballapur!F146+Chikmagaluru!F146+Chitradurga!F146+DakshinaKannada!F146+Davanagere!F146+Dharwad!F146+Gadag!F146+Hassan!F146+Haveri!F146+Kalaburgi!F146+Kodagu!F146+Kolar!F146+Koppal!F146+Mandya!F146+Mysuru!F146+Ramanagara!F146+Raichur!F146+Shivamogga!F146+Tumakuru!F146+Udupi!F146+UttaraKannada!F146+Vijayapura!F146+Yadagiri!F146","v":0},{"$f":"Bagalkote!G146+BengaluruRural!G146+BengaluruUrban!G146+Belagavi!G146+Ballari!G146+Bidar!G146+ChamarajaNagar!G146+Chikkaballapur!G146+Chikmagaluru!G146+Chitradurga!G146+DakshinaKannada!G146+Davanagere!G146+Dharwad!G146+Gadag!G146+Hassan!G146+Haveri!G146+Kalaburgi!G146+Kodagu!G146+Kolar!G146+Koppal!G146+Mandya!G146+Mysuru!G146+Ramanagara!G146+Raichur!G146+Shivamogga!G146+Tumakuru!G146+Udupi!G146+UttaraKannada!G146+Vijayapura!G146+Yadagiri!G146","v":0},{"$f":"Bagalkote!H146+BengaluruRural!H146+BengaluruUrban!H146+Belagavi!H146+Ballari!H146+Bidar!H146+ChamarajaNagar!H146+Chikkaballapur!H146+Chikmagaluru!H146+Chitradurga!H146+DakshinaKannada!H146+Davanagere!H146+Dharwad!H146+Gadag!H146+Hassan!H146+Haveri!H146+Kalaburgi!H146+Kodagu!H146+Kolar!H146+Koppal!H146+Mandya!H146+Mysuru!H146+Ramanagara!H146+Raichur!H146+Shivamogga!H146+Tumakuru!H146+Udupi!H146+UttaraKannada!H146+Vijayapura!H146+Yadagiri!H146","v":0},null,null,{"$f":"Bagalkote!K146+BengaluruRural!K146+BengaluruUrban!K146+Belagavi!K146+Ballari!K146+Bidar!K146+ChamarajaNagar!K146+Chikkaballapur!K146+Chikmagaluru!K146+Chitradurga!K146+DakshinaKannada!K146+Davanagere!K146+Dharwad!K146+Gadag!K146+Hassan!K146+Haveri!K146+Kalaburgi!K146+Kodagu!K146+Kolar!K146+Koppal!K146+Mandya!K146+Mysuru!K146+Ramanagara!K146+Raichur!K146+Shivamogga!K146+Tumakuru!K146+Udupi!K146+UttaraKannada!K146+Vijayapura!K146+Yadagiri!K146","v":0},{"$f":"Bagalkote!L146+BengaluruRural!L146+BengaluruUrban!L146+Belagavi!L146+Ballari!L146+Bidar!L146+ChamarajaNagar!L146+Chikkaballapur!L146+Chikmagaluru!L146+Chitradurga!L146+DakshinaKannada!L146+Davanagere!L146+Dharwad!L146+Gadag!L146+Hassan!L146+Haveri!L146+Kalaburgi!L146+Kodagu!L146+Kolar!L146+Koppal!L146+Mandya!L146+Mysuru!L146+Ramanagara!L146+Raichur!L146+Shivamogga!L146+Tumakuru!L146+Udupi!L146+UttaraKannada!L146+Vijayapura!L146+Yadagiri!L146","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P146)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y146)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!AA146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC146)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD146)","v":0},null,0,true,true,true,true]
[null,"Sub Total ",0,0,{"$f":"SUM(E145:E146)","v":0},0,0,0,null,null,{"$f":"Bagalkote!K147+BengaluruRural!K147+BengaluruUrban!K147+Belagavi!K147+Ballari!K147+Bidar!K147+ChamarajaNagar!K147+Chikkaballapur!K147+Chikmagaluru!K147+Chitradurga!K147+DakshinaKannada!K147+Davanagere!K147+Dharwad!K147+Gadag!K147+Hassan!K147+Haveri!K147+Kalaburgi!K147+Kodagu!K147+Kolar!K147+Koppal!K147+Mandya!K147+Mysuru!K147+Ramanagara!K147+Raichur!K147+Shivamogga!K147+Tumakuru!K147+Udupi!K147+UttaraKannada!K147+Vijayapura!K147+Yadagiri!K147","v":0},{"$f":"Bagalkote!L147+BengaluruRural!L147+BengaluruUrban!L147+Belagavi!L147+Ballari!L147+Bidar!L147+ChamarajaNagar!L147+Chikkaballapur!L147+Chikmagaluru!L147+Chitradurga!L147+DakshinaKannada!L147+Davanagere!L147+Dharwad!L147+Gadag!L147+Hassan!L147+Haveri!L147+Kalaburgi!L147+Kodagu!L147+Kolar!L147+Koppal!L147+Mandya!L147+Mysuru!L147+Ramanagara!L147+Raichur!L147+Shivamogga!L147+Tumakuru!L147+Udupi!L147+UttaraKannada!L147+Vijayapura!L147+Yadagiri!L147","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M147)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N147)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O147)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P147)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R147)","v":13632},{"$f":"SUM(Bagalkote:Yadagiri!S147)","v":408.96000000000004},{"$f":"SUM(Bagalkote:Yadagiri!T147)","v":13632},{"$f":"SUM(Bagalkote:Yadagiri!U147)","v":408.96000000000004},{"$f":"SUM(Bagalkote:Yadagiri!V147)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W147)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X147)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y147)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA147)","v":13632},{"$f":"SUM(Bagalkote:Yadagiri!AB147)","v":408.96000000000004},{"$f":"SUM(Bagalkote:Yadagiri!AC147)","v":13632},{"$f":"SUM(Bagalkote:Yadagiri!AD147)","v":408.96000000000004},null,null,false,true,true,true]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"Bagalkote!C148+BengaluruRural!C148+BengaluruUrban!C148+Belagavi!C148+Ballari!C148+Bidar!C148+ChamarajaNagar!C148+Chikkaballapur!C148+Chikmagaluru!C148+Chitradurga!C148+DakshinaKannada!C148+Davanagere!C148+Dharwad!C148+Gadag!C148+Hassan!C148+Haveri!C148+Kalaburgi!C148+Kodagu!C148+Kolar!C148+Koppal!C148+Mandya!C148+Mysuru!C148+Ramanagara!C148+Raichur!C148+Shivamogga!C148+Tumakuru!C148+Udupi!C148+UttaraKannada!C148+Vijayapura!C148+Yadagiri!C148","v":201429},{"$f":"Bagalkote!D148+BengaluruRural!D148+BengaluruUrban!D148+Belagavi!D148+Ballari!D148+Bidar!D148+ChamarajaNagar!D148+Chikkaballapur!D148+Chikmagaluru!D148+Chitradurga!D148+DakshinaKannada!D148+Davanagere!D148+Dharwad!D148+Gadag!D148+Hassan!D148+Haveri!D148+Kalaburgi!D148+Kodagu!D148+Kolar!D148+Koppal!D148+Mandya!D148+Mysuru!D148+Ramanagara!D148+Raichur!D148+Shivamogga!D148+Tumakuru!D148+Udupi!D148+UttaraKannada!D148+Vijayapura!D148+Yadagiri!D148","v":16549.752130000001},{"$f":"Bagalkote!E148+BengaluruRural!E148+BengaluruUrban!E148+Belagavi!E148+Ballari!E148+Bidar!E148+ChamarajaNagar!E148+Chikkaballapur!E148+Chikmagaluru!E148+Chitradurga!E148+DakshinaKannada!E148+Davanagere!E148+Dharwad!E148+Gadag!E148+Hassan!E148+Haveri!E148+Kalaburgi!E148+Kodagu!E148+Kolar!E148+Koppal!E148+Mandya!E148+Mysuru!E148+Ramanagara!E148+Raichur!E148+Shivamogga!E148+Tumakuru!E148+Udupi!E148+UttaraKannada!E148+Vijayapura!E148+Yadagiri!E148","v":201429},{"$f":"Bagalkote!F148+BengaluruRural!F148+BengaluruUrban!F148+Belagavi!F148+Ballari!F148+Bidar!F148+ChamarajaNagar!F148+Chikkaballapur!F148+Chikmagaluru!F148+Chitradurga!F148+DakshinaKannada!F148+Davanagere!F148+Dharwad!F148+Gadag!F148+Hassan!F148+Haveri!F148+Kalaburgi!F148+Kodagu!F148+Kolar!F148+Koppal!F148+Mandya!F148+Mysuru!F148+Ramanagara!F148+Raichur!F148+Shivamogga!F148+Tumakuru!F148+Udupi!F148+UttaraKannada!F148+Vijayapura!F148+Yadagiri!F148","v":16549.751850000001},{"$f":"Bagalkote!G148+BengaluruRural!G148+BengaluruUrban!G148+Belagavi!G148+Ballari!G148+Bidar!G148+ChamarajaNagar!G148+Chikkaballapur!G148+Chikmagaluru!G148+Chitradurga!G148+DakshinaKannada!G148+Davanagere!G148+Dharwad!G148+Gadag!G148+Hassan!G148+Haveri!G148+Kalaburgi!G148+Kodagu!G148+Kolar!G148+Koppal!G148+Mandya!G148+Mysuru!G148+Ramanagara!G148+Raichur!G148+Shivamogga!G148+Tumakuru!G148+Udupi!G148+UttaraKannada!G148+Vijayapura!G148+Yadagiri!G148","v":201429},{"$f":"Bagalkote!H148+BengaluruRural!H148+BengaluruUrban!H148+Belagavi!H148+Ballari!H148+Bidar!H148+ChamarajaNagar!H148+Chikkaballapur!H148+Chikmagaluru!H148+Chitradurga!H148+DakshinaKannada!H148+Davanagere!H148+Dharwad!H148+Gadag!H148+Hassan!H148+Haveri!H148+Kalaburgi!H148+Kodagu!H148+Kolar!H148+Koppal!H148+Mandya!H148+Mysuru!H148+Ramanagara!H148+Raichur!H148+Shivamogga!H148+Tumakuru!H148+Udupi!H148+UttaraKannada!H148+Vijayapura!H148+Yadagiri!H148","v":16549.751850000001},{"$f":"G148/C148*100","v":100},{"$f":"H148/D148*100","v":99.999998308131751},{"$f":"Bagalkote!K148+BengaluruRural!K148+BengaluruUrban!K148+Belagavi!K148+Ballari!K148+Bidar!K148+ChamarajaNagar!K148+Chikkaballapur!K148+Chikmagaluru!K148+Chitradurga!K148+DakshinaKannada!K148+Davanagere!K148+Dharwad!K148+Gadag!K148+Hassan!K148+Haveri!K148+Kalaburgi!K148+Kodagu!K148+Kolar!K148+Koppal!K148+Mandya!K148+Mysuru!K148+Ramanagara!K148+Raichur!K148+Shivamogga!K148+Tumakuru!K148+Udupi!K148+UttaraKannada!K148+Vijayapura!K148+Yadagiri!K148","v":0},{"$f":"Bagalkote!L148+BengaluruRural!L148+BengaluruUrban!L148+Belagavi!L148+Ballari!L148+Bidar!L148+ChamarajaNagar!L148+Chikkaballapur!L148+Chikmagaluru!L148+Chitradurga!L148+DakshinaKannada!L148+Davanagere!L148+Dharwad!L148+Gadag!L148+Hassan!L148+Haveri!L148+Kalaburgi!L148+Kodagu!L148+Kolar!L148+Koppal!L148+Mandya!L148+Mysuru!L148+Ramanagara!L148+Raichur!L148+Shivamogga!L148+Tumakuru!L148+Udupi!L148+UttaraKannada!L148+Vijayapura!L148+Yadagiri!L148","v":2.7999999997518898E-4},{"$f":"SUM(Bagalkote:Yadagiri!M148)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N148)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O148)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P148)","v":0},0.11848,{"$f":"SUM(Bagalkote:Yadagiri!R148)","v":242759},{"$f":"SUM(Bagalkote:Yadagiri!S148)","v":28762.086319999999},{"$f":"SUM(Bagalkote:Yadagiri!T148)","v":242759},{"$f":"SUM(Bagalkote:Yadagiri!U148)","v":28762.086319999999},{"$f":"SUM(Bagalkote:Yadagiri!V148)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W148)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X148)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y148)","v":0},null,290411,18246.751,{"$f":"SUM(Bagalkote:Yadagiri!AC148)","v":290411},{"$f":"SUM(Bagalkote:Yadagiri!AD148)","v":18246.751},null,18246.751,false,true,false,true]
[null,"Sub Total",{"$f":"SUM(C148)","v":201429},{"$f":"SUM(D148)","v":16549.752130000001},201429,16549.751850000001,201429,16549.751850000001,100,99.999998308131751,{"$f":"Bagalkote!K149+BengaluruRural!K149+BengaluruUrban!K149+Belagavi!K149+Ballari!K149+Bidar!K149+ChamarajaNagar!K149+Chikkaballapur!K149+Chikmagaluru!K149+Chitradurga!K149+DakshinaKannada!K149+Davanagere!K149+Dharwad!K149+Gadag!K149+Hassan!K149+Haveri!K149+Kalaburgi!K149+Kodagu!K149+Kolar!K149+Koppal!K149+Mandya!K149+Mysuru!K149+Ramanagara!K149+Raichur!K149+Shivamogga!K149+Tumakuru!K149+Udupi!K149+UttaraKannada!K149+Vijayapura!K149+Yadagiri!K149","v":0},{"$f":"Bagalkote!L149+BengaluruRural!L149+BengaluruUrban!L149+Belagavi!L149+Ballari!L149+Bidar!L149+ChamarajaNagar!L149+Chikkaballapur!L149+Chikmagaluru!L149+Chitradurga!L149+DakshinaKannada!L149+Davanagere!L149+Dharwad!L149+Gadag!L149+Hassan!L149+Haveri!L149+Kalaburgi!L149+Kodagu!L149+Kolar!L149+Koppal!L149+Mandya!L149+Mysuru!L149+Ramanagara!L149+Raichur!L149+Shivamogga!L149+Tumakuru!L149+Udupi!L149+UttaraKannada!L149+Vijayapura!L149+Yadagiri!L149","v":2.7999999997518898E-4},{"$f":"SUM(Bagalkote:Yadagiri!M149)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N149)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O149)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P149)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R149)","v":242759},{"$f":"SUM(Bagalkote:Yadagiri!S149)","v":28762.086319999999},{"$f":"SUM(Bagalkote:Yadagiri!T149)","v":242759},{"$f":"SUM(Bagalkote:Yadagiri!U149)","v":28762.086319999999},{"$f":"SUM(Bagalkote:Yadagiri!V149)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W149)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X149)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y149)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA149)","v":290411},{"$f":"SUM(Bagalkote:Yadagiri!AB149)","v":18246.751},{"$f":"SUM(Bagalkote:Yadagiri!AC149)","v":290411},{"$f":"SUM(Bagalkote:Yadagiri!AD149)","v":18246.751},null,null,null,true,false,true]
[6,"Special Training for mainstreaming of out of school children",{"$f":"Bagalkote!C151+BengaluruRural!C151+BengaluruUrban!C151+Belagavi!D150+Ballari!C151+Bidar!C151+Vijayapura!C151+ChamarajaNagar!C151+Chikkaballapur!C151+Chikmagaluru!C151+Chitradurga!C151+DakshinaKannada!C151+Davanagere!C151+Dharwad!C151+Gadag!C151+Kalaburgi!C151+Hassan!C151+Haveri!C151+Kodagu!C151+Kolar!C151+Koppal!C151+Mandya!C151+Mysuru!C151+Ramanagara!C151+Raichur!C151+Shivamogga!C151+Tumakuru!C151+Udupi!C151+UttaraKannada!C151+Yadagiri!C151","v":0},{"$f":"Bagalkote!D151+BengaluruRural!D151+BengaluruUrban!D151+Belagavi!E150+Ballari!D151+Bidar!D151+Vijayapura!D151+ChamarajaNagar!D151+Chikkaballapur!D151+Chikmagaluru!D151+Chitradurga!D151+DakshinaKannada!D151+Davanagere!D151+Dharwad!D151+Gadag!D151+Kalaburgi!D151+Hassan!D151+Haveri!D151+Kodagu!D151+Kolar!D151+Koppal!D151+Mandya!D151+Mysuru!D151+Ramanagara!D151+Raichur!D151+Shivamogga!D151+Tumakuru!D151+Udupi!D151+UttaraKannada!D151+Yadagiri!D151","v":0},null,null,0,0,null,null,{"$f":"Bagalkote!K150+BengaluruRural!K150+BengaluruUrban!K150+Belagavi!K150+Ballari!K150+Bidar!K150+ChamarajaNagar!K150+Chikkaballapur!K150+Chikmagaluru!K150+Chitradurga!K150+DakshinaKannada!K150+Davanagere!K150+Dharwad!K150+Gadag!K150+Hassan!K150+Haveri!K150+Kalaburgi!K150+Kodagu!K150+Kolar!K150+Koppal!K150+Mandya!K150+Mysuru!K150+Ramanagara!K150+Raichur!K150+Shivamogga!K150+Tumakuru!K150+Udupi!K150+UttaraKannada!K150+Vijayapura!K150+Yadagiri!K150","v":0},{"$f":"Bagalkote!L150+BengaluruRural!L150+BengaluruUrban!L150+Belagavi!L150+Ballari!L150+Bidar!L150+ChamarajaNagar!L150+Chikkaballapur!L150+Chikmagaluru!L150+Chitradurga!L150+DakshinaKannada!L150+Davanagere!L150+Dharwad!L150+Gadag!L150+Hassan!L150+Haveri!L150+Kalaburgi!L150+Kodagu!L150+Kolar!L150+Koppal!L150+Mandya!L150+Mysuru!L150+Ramanagara!L150+Raichur!L150+Shivamogga!L150+Tumakuru!L150+Udupi!L150+UttaraKannada!L150+Vijayapura!L150+Yadagiri!L150","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P150)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y150)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC150)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD150)","v":0},null,0,true,true,true,true]
[6.01,"Residential (Fresh)",null,null,null,null,null,null,null,null,{"$f":"Bagalkote!K151+BengaluruRural!K151+BengaluruUrban!K151+Belagavi!K151+Ballari!K151+Bidar!K151+ChamarajaNagar!K151+Chikkaballapur!K151+Chikmagaluru!K151+Chitradurga!K151+DakshinaKannada!K151+Davanagere!K151+Dharwad!K151+Gadag!K151+Hassan!K151+Haveri!K151+Kalaburgi!K151+Kodagu!K151+Kolar!K151+Koppal!K151+Mandya!K151+Mysuru!K151+Ramanagara!K151+Raichur!K151+Shivamogga!K151+Tumakuru!K151+Udupi!K151+UttaraKannada!K151+Vijayapura!K151+Yadagiri!K151","v":0},{"$f":"Bagalkote!L151+BengaluruRural!L151+BengaluruUrban!L151+Belagavi!L151+Ballari!L151+Bidar!L151+ChamarajaNagar!L151+Chikkaballapur!L151+Chikmagaluru!L151+Chitradurga!L151+DakshinaKannada!L151+Davanagere!L151+Dharwad!L151+Gadag!L151+Hassan!L151+Haveri!L151+Kalaburgi!L151+Kodagu!L151+Kolar!L151+Koppal!L151+Mandya!L151+Mysuru!L151+Ramanagara!L151+Raichur!L151+Shivamogga!L151+Tumakuru!L151+Udupi!L151+UttaraKannada!L151+Vijayapura!L151+Yadagiri!L151","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P151)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y151)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC151)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD151)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C152+BengaluruRural!C152+BengaluruUrban!C152+Belagavi!C152+Ballari!C152+Bidar!C152+ChamarajaNagar!C152+Chikkaballapur!C152+Chikmagaluru!C152+Chitradurga!C152+DakshinaKannada!C152+Davanagere!C152+Dharwad!C152+Gadag!C152+Hassan!C152+Haveri!C152+Kalaburgi!C152+Kodagu!C152+Kolar!C152+Koppal!C152+Mandya!C152+Mysuru!C152+Ramanagara!C152+Raichur!C152+Shivamogga!C152+Tumakuru!C152+Udupi!C152+UttaraKannada!C152+Vijayapura!C152+Yadagiri!C152","v":143},{"$f":"Bagalkote!D152+BengaluruRural!D152+BengaluruUrban!D152+Belagavi!D152+Ballari!D152+Bidar!D152+ChamarajaNagar!D152+Chikkaballapur!D152+Chikmagaluru!D152+Chitradurga!D152+DakshinaKannada!D152+Davanagere!D152+Dharwad!D152+Gadag!D152+Hassan!D152+Haveri!D152+Kalaburgi!D152+Kodagu!D152+Kolar!D152+Koppal!D152+Mandya!D152+Mysuru!D152+Ramanagara!D152+Raichur!D152+Shivamogga!D152+Tumakuru!D152+Udupi!D152+UttaraKannada!D152+Vijayapura!D152+Yadagiri!D152","v":28.6},{"$f":"Bagalkote!E152+BengaluruRural!E152+BengaluruUrban!E152+Belagavi!E152+Ballari!E152+Bidar!E152+ChamarajaNagar!E152+Chikkaballapur!E152+Chikmagaluru!E152+Chitradurga!E152+DakshinaKannada!E152+Davanagere!E152+Dharwad!E152+Gadag!E152+Hassan!E152+Haveri!E152+Kalaburgi!E152+Kodagu!E152+Kolar!E152+Koppal!E152+Mandya!E152+Mysuru!E152+Ramanagara!E152+Raichur!E152+Shivamogga!E152+Tumakuru!E152+Udupi!E152+UttaraKannada!E152+Vijayapura!E152+Yadagiri!E152","v":20},{"$f":"Bagalkote!F152+BengaluruRural!F152+BengaluruUrban!F152+Belagavi!F152+Ballari!F152+Bidar!F152+ChamarajaNagar!F152+Chikkaballapur!F152+Chikmagaluru!F152+Chitradurga!F152+DakshinaKannada!F152+Davanagere!F152+Dharwad!F152+Gadag!F152+Hassan!F152+Haveri!F152+Kalaburgi!F152+Kodagu!F152+Kolar!F152+Koppal!F152+Mandya!F152+Mysuru!F152+Ramanagara!F152+Raichur!F152+Shivamogga!F152+Tumakuru!F152+Udupi!F152+UttaraKannada!F152+Vijayapura!F152+Yadagiri!F152","v":4},115,{"$f":"Bagalkote!H152+BengaluruRural!H152+BengaluruUrban!H152+Belagavi!H152+Ballari!H152+Bidar!H152+ChamarajaNagar!H152+Chikkaballapur!H152+Chikmagaluru!H152+Chitradurga!H152+DakshinaKannada!H152+Davanagere!H152+Dharwad!H152+Gadag!H152+Hassan!H152+Haveri!H152+Kalaburgi!H152+Kodagu!H152+Kolar!H152+Koppal!H152+Mandya!H152+Mysuru!H152+Ramanagara!H152+Raichur!H152+Shivamogga!H152+Tumakuru!H152+Udupi!H152+UttaraKannada!H152+Vijayapura!H152+Yadagiri!H152","v":23},80.419580419580413,80.419580419580413,{"$f":"Bagalkote!K152+BengaluruRural!K152+BengaluruUrban!K152+Belagavi!K152+Ballari!K152+Bidar!K152+ChamarajaNagar!K152+Chikkaballapur!K152+Chikmagaluru!K152+Chitradurga!K152+DakshinaKannada!K152+Davanagere!K152+Dharwad!K152+Gadag!K152+Hassan!K152+Haveri!K152+Kalaburgi!K152+Kodagu!K152+Kolar!K152+Koppal!K152+Mandya!K152+Mysuru!K152+Ramanagara!K152+Raichur!K152+Shivamogga!K152+Tumakuru!K152+Udupi!K152+UttaraKannada!K152+Vijayapura!K152+Yadagiri!K152","v":28},{"$f":"Bagalkote!L152+BengaluruRural!L152+BengaluruUrban!L152+Belagavi!L152+Ballari!L152+Bidar!L152+ChamarajaNagar!L152+Chikkaballapur!L152+Chikmagaluru!L152+Chitradurga!L152+DakshinaKannada!L152+Davanagere!L152+Dharwad!L152+Gadag!L152+Hassan!L152+Haveri!L152+Kalaburgi!L152+Kodagu!L152+Kolar!L152+Koppal!L152+Mandya!L152+Mysuru!L152+Ramanagara!L152+Raichur!L152+Shivamogga!L152+Tumakuru!L152+Udupi!L152+UttaraKannada!L152+Vijayapura!L152+Yadagiri!L152","v":5.6000000000000005},{"$f":"SUM(Bagalkote:Yadagiri!M152)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N152)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O152)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P152)","v":0},0.2,{"$f":"SUM(Bagalkote:Yadagiri!R152)","v":380},{"$f":"SUM(Bagalkote:Yadagiri!S152)","v":76},{"$f":"SUM(Bagalkote:Yadagiri!T152)","v":380},{"$f":"SUM(Bagalkote:Yadagiri!U152)","v":76},{"$f":"SUM(Bagalkote:Yadagiri!V152)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W152)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X152)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y152)","v":0},0.2,{"$f":"SUM(Bagalkote:Yadagiri!AA152)","v":380},{"$f":"SUM(Bagalkote:Yadagiri!AB152)","v":76},{"$f":"SUM(Bagalkote:Yadagiri!AC152)","v":380},{"$f":"SUM(Bagalkote:Yadagiri!AD152)","v":76},"Recommended as proposed",76,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C153+BengaluruRural!C153+BengaluruUrban!C153+Belagavi!C153+Ballari!C153+Bidar!C153+ChamarajaNagar!C153+Chikkaballapur!C153+Chikmagaluru!C153+Chitradurga!C153+DakshinaKannada!C153+Davanagere!C153+Dharwad!C153+Gadag!C153+Hassan!C153+Haveri!C153+Kalaburgi!C153+Kodagu!C153+Kolar!C153+Koppal!C153+Mandya!C153+Mysuru!C153+Ramanagara!C153+Raichur!C153+Shivamogga!C153+Tumakuru!C153+Udupi!C153+UttaraKannada!C153+Vijayapura!C153+Yadagiri!C153","v":379},{"$f":"Bagalkote!D153+BengaluruRural!D153+BengaluruUrban!D153+Belagavi!D153+Ballari!D153+Bidar!D153+ChamarajaNagar!D153+Chikkaballapur!D153+Chikmagaluru!D153+Chitradurga!D153+DakshinaKannada!D153+Davanagere!D153+Dharwad!D153+Gadag!D153+Hassan!D153+Haveri!D153+Kalaburgi!D153+Kodagu!D153+Kolar!D153+Koppal!D153+Mandya!D153+Mysuru!D153+Ramanagara!D153+Raichur!D153+Shivamogga!D153+Tumakuru!D153+Udupi!D153+UttaraKannada!D153+Vijayapura!D153+Yadagiri!D153","v":75.8},{"$f":"Bagalkote!E153+BengaluruRural!E153+BengaluruUrban!E153+Belagavi!E153+Ballari!E153+Bidar!E153+ChamarajaNagar!E153+Chikkaballapur!E153+Chikmagaluru!E153+Chitradurga!E153+DakshinaKannada!E153+Davanagere!E153+Dharwad!E153+Gadag!E153+Hassan!E153+Haveri!E153+Kalaburgi!E153+Kodagu!E153+Kolar!E153+Koppal!E153+Mandya!E153+Mysuru!E153+Ramanagara!E153+Raichur!E153+Shivamogga!E153+Tumakuru!E153+Udupi!E153+UttaraKannada!E153+Vijayapura!E153+Yadagiri!E153","v":17},{"$f":"Bagalkote!F153+BengaluruRural!F153+BengaluruUrban!F153+Belagavi!F153+Ballari!F153+Bidar!F153+ChamarajaNagar!F153+Chikkaballapur!F153+Chikmagaluru!F153+Chitradurga!F153+DakshinaKannada!F153+Davanagere!F153+Dharwad!F153+Gadag!F153+Hassan!F153+Haveri!F153+Kalaburgi!F153+Kodagu!F153+Kolar!F153+Koppal!F153+Mandya!F153+Mysuru!F153+Ramanagara!F153+Raichur!F153+Shivamogga!F153+Tumakuru!F153+Udupi!F153+UttaraKannada!F153+Vijayapura!F153+Yadagiri!F153","v":3.4},{"$f":"Bagalkote!G153+BengaluruRural!G153+BengaluruUrban!G153+Belagavi!G153+Ballari!G153+Bidar!G153+ChamarajaNagar!G153+Chikkaballapur!G153+Chikmagaluru!G153+Chitradurga!G153+DakshinaKannada!G153+Davanagere!G153+Dharwad!G153+Gadag!G153+Hassan!G153+Haveri!G153+Kalaburgi!G153+Kodagu!G153+Kolar!G153+Koppal!G153+Mandya!G153+Mysuru!G153+Ramanagara!G153+Raichur!G153+Shivamogga!G153+Tumakuru!G153+Udupi!G153+UttaraKannada!G153+Vijayapura!G153+Yadagiri!G153","v":97},{"$f":"Bagalkote!H153+BengaluruRural!H153+BengaluruUrban!H153+Belagavi!H153+Ballari!H153+Bidar!H153+ChamarajaNagar!H153+Chikkaballapur!H153+Chikmagaluru!H153+Chitradurga!H153+DakshinaKannada!H153+Davanagere!H153+Dharwad!H153+Gadag!H153+Hassan!H153+Haveri!H153+Kalaburgi!H153+Kodagu!H153+Kolar!H153+Koppal!H153+Mandya!H153+Mysuru!H153+Ramanagara!H153+Raichur!H153+Shivamogga!H153+Tumakuru!H153+Udupi!H153+UttaraKannada!H153+Vijayapura!H153+Yadagiri!H153","v":16.399999999999999},25.593667546174142,21.635883905013191,{"$f":"Bagalkote!K153+BengaluruRural!K153+BengaluruUrban!K153+Belagavi!K153+Ballari!K153+Bidar!K153+ChamarajaNagar!K153+Chikkaballapur!K153+Chikmagaluru!K153+Chitradurga!K153+DakshinaKannada!K153+Davanagere!K153+Dharwad!K153+Gadag!K153+Hassan!K153+Haveri!K153+Kalaburgi!K153+Kodagu!K153+Kolar!K153+Koppal!K153+Mandya!K153+Mysuru!K153+Ramanagara!K153+Raichur!K153+Shivamogga!K153+Tumakuru!K153+Udupi!K153+UttaraKannada!K153+Vijayapura!K153+Yadagiri!K153","v":282},{"$f":"Bagalkote!L153+BengaluruRural!L153+BengaluruUrban!L153+Belagavi!L153+Ballari!L153+Bidar!L153+ChamarajaNagar!L153+Chikkaballapur!L153+Chikmagaluru!L153+Chitradurga!L153+DakshinaKannada!L153+Davanagere!L153+Dharwad!L153+Gadag!L153+Hassan!L153+Haveri!L153+Kalaburgi!L153+Kodagu!L153+Kolar!L153+Koppal!L153+Mandya!L153+Mysuru!L153+Ramanagara!L153+Raichur!L153+Shivamogga!L153+Tumakuru!L153+Udupi!L153+UttaraKannada!L153+Vijayapura!L153+Yadagiri!L153","v":59.4},{"$f":"SUM(Bagalkote:Yadagiri!M153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P153)","v":0},0.15,{"$f":"SUM(Bagalkote:Yadagiri!R153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y153)","v":0},0.15,{"$f":"SUM(Bagalkote:Yadagiri!AA153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC153)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD153)","v":0},null,0,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C154+BengaluruRural!C154+BengaluruUrban!C154+Belagavi!C154+Ballari!C154+Bidar!C154+ChamarajaNagar!C154+Chikkaballapur!C154+Chikmagaluru!C154+Chitradurga!C154+DakshinaKannada!C154+Davanagere!C154+Dharwad!C154+Gadag!C154+Hassan!C154+Haveri!C154+Kalaburgi!C154+Kodagu!C154+Kolar!C154+Koppal!C154+Mandya!C154+Mysuru!C154+Ramanagara!C154+Raichur!C154+Shivamogga!C154+Tumakuru!C154+Udupi!C154+UttaraKannada!C154+Vijayapura!C154+Yadagiri!C154","v":0},{"$f":"Bagalkote!D154+BengaluruRural!D154+BengaluruUrban!D154+Belagavi!D154+Ballari!D154+Bidar!D154+ChamarajaNagar!D154+Chikkaballapur!D154+Chikmagaluru!D154+Chitradurga!D154+DakshinaKannada!D154+Davanagere!D154+Dharwad!D154+Gadag!D154+Hassan!D154+Haveri!D154+Kalaburgi!D154+Kodagu!D154+Kolar!D154+Koppal!D154+Mandya!D154+Mysuru!D154+Ramanagara!D154+Raichur!D154+Shivamogga!D154+Tumakuru!D154+Udupi!D154+UttaraKannada!D154+Vijayapura!D154+Yadagiri!D154","v":0},{"$f":"Bagalkote!E154+BengaluruRural!E154+BengaluruUrban!E154+Belagavi!E154+Ballari!E154+Bidar!E154+ChamarajaNagar!E154+Chikkaballapur!E154+Chikmagaluru!E154+Chitradurga!E154+DakshinaKannada!E154+Davanagere!E154+Dharwad!E154+Gadag!E154+Hassan!E154+Haveri!E154+Kalaburgi!E154+Kodagu!E154+Kolar!E154+Koppal!E154+Mandya!E154+Mysuru!E154+Ramanagara!E154+Raichur!E154+Shivamogga!E154+Tumakuru!E154+Udupi!E154+UttaraKannada!E154+Vijayapura!E154+Yadagiri!E154","v":0},{"$f":"Bagalkote!F154+BengaluruRural!F154+BengaluruUrban!F154+Belagavi!F154+Ballari!F154+Bidar!F154+ChamarajaNagar!F154+Chikkaballapur!F154+Chikmagaluru!F154+Chitradurga!F154+DakshinaKannada!F154+Davanagere!F154+Dharwad!F154+Gadag!F154+Hassan!F154+Haveri!F154+Kalaburgi!F154+Kodagu!F154+Kolar!F154+Koppal!F154+Mandya!F154+Mysuru!F154+Ramanagara!F154+Raichur!F154+Shivamogga!F154+Tumakuru!F154+Udupi!F154+UttaraKannada!F154+Vijayapura!F154+Yadagiri!F154","v":0},{"$f":"Bagalkote!G154+BengaluruRural!G154+BengaluruUrban!G154+Belagavi!G154+Ballari!G154+Bidar!G154+ChamarajaNagar!G154+Chikkaballapur!G154+Chikmagaluru!G154+Chitradurga!G154+DakshinaKannada!G154+Davanagere!G154+Dharwad!G154+Gadag!G154+Hassan!G154+Haveri!G154+Kalaburgi!G154+Kodagu!G154+Kolar!G154+Koppal!G154+Mandya!G154+Mysuru!G154+Ramanagara!G154+Raichur!G154+Shivamogga!G154+Tumakuru!G154+Udupi!G154+UttaraKannada!G154+Vijayapura!G154+Yadagiri!G154","v":0},{"$f":"Bagalkote!H154+BengaluruRural!H154+BengaluruUrban!H154+Belagavi!H154+Ballari!H154+Bidar!H154+ChamarajaNagar!H154+Chikkaballapur!H154+Chikmagaluru!H154+Chitradurga!H154+DakshinaKannada!H154+Davanagere!H154+Dharwad!H154+Gadag!H154+Hassan!H154+Haveri!H154+Kalaburgi!H154+Kodagu!H154+Kolar!H154+Koppal!H154+Mandya!H154+Mysuru!H154+Ramanagara!H154+Raichur!H154+Shivamogga!H154+Tumakuru!H154+Udupi!H154+UttaraKannada!H154+Vijayapura!H154+Yadagiri!H154","v":0},null,null,{"$f":"Bagalkote!K154+BengaluruRural!K154+BengaluruUrban!K154+Belagavi!K154+Ballari!K154+Bidar!K154+ChamarajaNagar!K154+Chikkaballapur!K154+Chikmagaluru!K154+Chitradurga!K154+DakshinaKannada!K154+Davanagere!K154+Dharwad!K154+Gadag!K154+Hassan!K154+Haveri!K154+Kalaburgi!K154+Kodagu!K154+Kolar!K154+Koppal!K154+Mandya!K154+Mysuru!K154+Ramanagara!K154+Raichur!K154+Shivamogga!K154+Tumakuru!K154+Udupi!K154+UttaraKannada!K154+Vijayapura!K154+Yadagiri!K154","v":0},{"$f":"Bagalkote!L154+BengaluruRural!L154+BengaluruUrban!L154+Belagavi!L154+Ballari!L154+Bidar!L154+ChamarajaNagar!L154+Chikkaballapur!L154+Chikmagaluru!L154+Chitradurga!L154+DakshinaKannada!L154+Davanagere!L154+Dharwad!L154+Gadag!L154+Hassan!L154+Haveri!L154+Kalaburgi!L154+Kodagu!L154+Kolar!L154+Koppal!L154+Mandya!L154+Mysuru!L154+Ramanagara!L154+Raichur!L154+Shivamogga!L154+Tumakuru!L154+Udupi!L154+UttaraKannada!L154+Vijayapura!L154+Yadagiri!L154","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M154)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N154)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O154)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P154)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R154)","v":205},{"$f":"SUM(Bagalkote:Yadagiri!S154)","v":20.5},{"$f":"SUM(Bagalkote:Yadagiri!T154)","v":205},{"$f":"SUM(Bagalkote:Yadagiri!U154)","v":20.5},{"$f":"SUM(Bagalkote:Yadagiri!V154)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W154)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X154)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y154)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!AA154)","v":205},{"$f":"SUM(Bagalkote:Yadagiri!AB154)","v":20.5},{"$f":"SUM(Bagalkote:Yadagiri!AC154)","v":205},{"$f":"SUM(Bagalkote:Yadagiri!AD154)","v":20.5},"Recommended as proposed",20.5,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C155+BengaluruRural!C155+BengaluruUrban!C155+Belagavi!C155+Ballari!C155+Bidar!C155+ChamarajaNagar!C155+Chikkaballapur!C155+Chikmagaluru!C155+Chitradurga!C155+DakshinaKannada!C155+Davanagere!C155+Dharwad!C155+Gadag!C155+Hassan!C155+Haveri!C155+Kalaburgi!C155+Kodagu!C155+Kolar!C155+Koppal!C155+Mandya!C155+Mysuru!C155+Ramanagara!C155+Raichur!C155+Shivamogga!C155+Tumakuru!C155+Udupi!C155+UttaraKannada!C155+Vijayapura!C155+Yadagiri!C155","v":618},{"$f":"Bagalkote!D155+BengaluruRural!D155+BengaluruUrban!D155+Belagavi!D155+Ballari!D155+Bidar!D155+ChamarajaNagar!D155+Chikkaballapur!D155+Chikmagaluru!D155+Chitradurga!D155+DakshinaKannada!D155+Davanagere!D155+Dharwad!D155+Gadag!D155+Hassan!D155+Haveri!D155+Kalaburgi!D155+Kodagu!D155+Kolar!D155+Koppal!D155+Mandya!D155+Mysuru!D155+Ramanagara!D155+Raichur!D155+Shivamogga!D155+Tumakuru!D155+Udupi!D155+UttaraKannada!D155+Vijayapura!D155+Yadagiri!D155","v":6.75},{"$f":"Bagalkote!E155+BengaluruRural!E155+BengaluruUrban!E155+Belagavi!E155+Ballari!E155+Bidar!E155+ChamarajaNagar!E155+Chikkaballapur!E155+Chikmagaluru!E155+Chitradurga!E155+DakshinaKannada!E155+Davanagere!E155+Dharwad!E155+Gadag!E155+Hassan!E155+Haveri!E155+Kalaburgi!E155+Kodagu!E155+Kolar!E155+Koppal!E155+Mandya!E155+Mysuru!E155+Ramanagara!E155+Raichur!E155+Shivamogga!E155+Tumakuru!E155+Udupi!E155+UttaraKannada!E155+Vijayapura!E155+Yadagiri!E155","v":71},{"$f":"Bagalkote!F155+BengaluruRural!F155+BengaluruUrban!F155+Belagavi!F155+Ballari!F155+Bidar!F155+ChamarajaNagar!F155+Chikkaballapur!F155+Chikmagaluru!F155+Chitradurga!F155+DakshinaKannada!F155+Davanagere!F155+Dharwad!F155+Gadag!F155+Hassan!F155+Haveri!F155+Kalaburgi!F155+Kodagu!F155+Kolar!F155+Koppal!F155+Mandya!F155+Mysuru!F155+Ramanagara!F155+Raichur!F155+Shivamogga!F155+Tumakuru!F155+Udupi!F155+UttaraKannada!F155+Vijayapura!F155+Yadagiri!F155","v":0.99},94,{"$f":"Bagalkote!H155+BengaluruRural!H155+BengaluruUrban!H155+Belagavi!H155+Ballari!H155+Bidar!H155+ChamarajaNagar!H155+Chikkaballapur!H155+Chikmagaluru!H155+Chitradurga!H155+DakshinaKannada!H155+Davanagere!H155+Dharwad!H155+Gadag!H155+Hassan!H155+Haveri!H155+Kalaburgi!H155+Kodagu!H155+Kolar!H155+Koppal!H155+Mandya!H155+Mysuru!H155+Ramanagara!H155+Raichur!H155+Shivamogga!H155+Tumakuru!H155+Udupi!H155+UttaraKannada!H155+Vijayapura!H155+Yadagiri!H155","v":0.99},15.210355987055015,14.666666666666666,{"$f":"Bagalkote!K155+BengaluruRural!K155+BengaluruUrban!K155+Belagavi!K155+Ballari!K155+Bidar!K155+ChamarajaNagar!K155+Chikkaballapur!K155+Chikmagaluru!K155+Chitradurga!K155+DakshinaKannada!K155+Davanagere!K155+Dharwad!K155+Gadag!K155+Hassan!K155+Haveri!K155+Kalaburgi!K155+Kodagu!K155+Kolar!K155+Koppal!K155+Mandya!K155+Mysuru!K155+Ramanagara!K155+Raichur!K155+Shivamogga!K155+Tumakuru!K155+Udupi!K155+UttaraKannada!K155+Vijayapura!K155+Yadagiri!K155","v":524},{"$f":"Bagalkote!L155+BengaluruRural!L155+BengaluruUrban!L155+Belagavi!L155+Ballari!L155+Bidar!L155+ChamarajaNagar!L155+Chikkaballapur!L155+Chikmagaluru!L155+Chitradurga!L155+DakshinaKannada!L155+Davanagere!L155+Dharwad!L155+Gadag!L155+Hassan!L155+Haveri!L155+Kalaburgi!L155+Kodagu!L155+Kolar!L155+Koppal!L155+Mandya!L155+Mysuru!L155+Ramanagara!L155+Raichur!L155+Shivamogga!L155+Tumakuru!L155+Udupi!L155+UttaraKannada!L155+Vijayapura!L155+Yadagiri!L155","v":5.76},null,{"$f":"SUM(Bagalkote:Yadagiri!N155)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O155)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P155)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!R155)","v":232},{"$f":"SUM(Bagalkote:Yadagiri!S155)","v":11.600000000000001},{"$f":"SUM(Bagalkote:Yadagiri!T155)","v":232},{"$f":"SUM(Bagalkote:Yadagiri!U155)","v":11.600000000000001},null,{"$f":"SUM(Bagalkote:Yadagiri!W155)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X155)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y155)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!AA155)","v":232},{"$f":"SUM(Bagalkote:Yadagiri!AB155)","v":11.600000000000001},{"$f":"SUM(Bagalkote:Yadagiri!AC155)","v":232},{"$f":"SUM(Bagalkote:Yadagiri!AD155)","v":11.600000000000001},"Recommended as proposed",11.600000000000001,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":1140},{"$f":"SUM(D152:D155)","v":111.15},108,8.39,306,40.39,26.842105263157894,36.33828160143949,{"$f":"Bagalkote!K156+BengaluruRural!K156+BengaluruUrban!K156+Belagavi!K156+Ballari!K156+Bidar!K156+ChamarajaNagar!K156+Chikkaballapur!K156+Chikmagaluru!K156+Chitradurga!K156+DakshinaKannada!K156+Davanagere!K156+Dharwad!K156+Gadag!K156+Hassan!K156+Haveri!K156+Kalaburgi!K156+Kodagu!K156+Kolar!K156+Koppal!K156+Mandya!K156+Mysuru!K156+Ramanagara!K156+Raichur!K156+Shivamogga!K156+Tumakuru!K156+Udupi!K156+UttaraKannada!K156+Vijayapura!K156+Yadagiri!K156","v":834},{"$f":"Bagalkote!L156+BengaluruRural!L156+BengaluruUrban!L156+Belagavi!L156+Ballari!L156+Bidar!L156+ChamarajaNagar!L156+Chikkaballapur!L156+Chikmagaluru!L156+Chitradurga!L156+DakshinaKannada!L156+Davanagere!L156+Dharwad!L156+Gadag!L156+Hassan!L156+Haveri!L156+Kalaburgi!L156+Kodagu!L156+Kolar!L156+Koppal!L156+Mandya!L156+Mysuru!L156+Ramanagara!L156+Raichur!L156+Shivamogga!L156+Tumakuru!L156+Udupi!L156+UttaraKannada!L156+Vijayapura!L156+Yadagiri!L156","v":70.759999999999991},{"$f":"SUM(Bagalkote:Yadagiri!M156)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N156)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O156)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P156)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R156)","v":817},{"$f":"SUM(Bagalkote:Yadagiri!S156)","v":108.10000000000001},{"$f":"SUM(Bagalkote:Yadagiri!T156)","v":817},{"$f":"SUM(Bagalkote:Yadagiri!U156)","v":108.10000000000001},{"$f":"SUM(Bagalkote:Yadagiri!V156)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W156)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X156)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y156)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA156)","v":817},{"$f":"SUM(Bagalkote:Yadagiri!AB156)","v":108.10000000000001},{"$f":"SUM(Bagalkote:Yadagiri!AC156)","v":817},{"$f":"SUM(Bagalkote:Yadagiri!AD156)","v":108.10000000000001},null,null,null,true,true]
[6.02,"Residential (Continuing from previous year)",{"$f":"Bagalkote!C158+BengaluruRural!C158+BengaluruUrban!C158+Belagavi!D157+Ballari!C158+Bidar!C158+Vijayapura!C158+ChamarajaNagar!C158+Chikkaballapur!C158+Chikmagaluru!C158+Chitradurga!C158+DakshinaKannada!C158+Davanagere!C158+Dharwad!C158+Gadag!C158+Kalaburgi!C158+Hassan!C158+Haveri!C158+Kodagu!C158+Kolar!C158+Koppal!C158+Mandya!C158+Mysuru!C158+Ramanagara!C158+Raichur!C158+Shivamogga!C158+Tumakuru!C158+Udupi!C158+UttaraKannada!C158+Yadagiri!C158","v":0},{"$f":"Bagalkote!D158+BengaluruRural!D158+BengaluruUrban!D158+Belagavi!E157+Ballari!D158+Bidar!D158+Vijayapura!D158+ChamarajaNagar!D158+Chikkaballapur!D158+Chikmagaluru!D158+Chitradurga!D158+DakshinaKannada!D158+Davanagere!D158+Dharwad!D158+Gadag!D158+Kalaburgi!D158+Hassan!D158+Haveri!D158+Kodagu!D158+Kolar!D158+Koppal!D158+Mandya!D158+Mysuru!D158+Ramanagara!D158+Raichur!D158+Shivamogga!D158+Tumakuru!D158+Udupi!D158+UttaraKannada!D158+Yadagiri!D158","v":0},null,null,{"$f":"Bagalkote!E157+BengaluruRural!E157+BengaluruUrban!E157+Belagavi!F156+Ballari!E157+Bidar!E157+Vijayapura!E157+ChamarajaNagar!E157+Chikkaballapur!E157+Chikmagaluru!E157+Chitradurga!E157+DakshinaKannada!E157+Davanagere!E157+Dharwad!E157+Gadag!E157+Kalaburgi!E157+Hassan!E157+Haveri!E157+Kodagu!E157+Kolar!E157+Koppal!E157+Mandya!E157+Mysuru!E157+Ramanagara!E157+Raichur!E157+Shivamogga!E157+Tumakuru!E157+Udupi!E157+UttaraKannada!E157+Yadagiri!E157","v":0},{"$f":"Bagalkote!F157+BengaluruRural!F157+BengaluruUrban!F157+Belagavi!G156+Ballari!F157+Bidar!F157+Vijayapura!F157+ChamarajaNagar!F157+Chikkaballapur!F157+Chikmagaluru!F157+Chitradurga!F157+DakshinaKannada!F157+Davanagere!F157+Dharwad!F157+Gadag!F157+Kalaburgi!F157+Hassan!F157+Haveri!F157+Kodagu!F157+Kolar!F157+Koppal!F157+Mandya!F157+Mysuru!F157+Ramanagara!F157+Raichur!F157+Shivamogga!F157+Tumakuru!F157+Udupi!F157+UttaraKannada!F157+Yadagiri!F157","v":0},null,null,{"$f":"Bagalkote!K157+BengaluruRural!K157+BengaluruUrban!K157+Belagavi!K157+Ballari!K157+Bidar!K157+ChamarajaNagar!K157+Chikkaballapur!K157+Chikmagaluru!K157+Chitradurga!K157+DakshinaKannada!K157+Davanagere!K157+Dharwad!K157+Gadag!K157+Hassan!K157+Haveri!K157+Kalaburgi!K157+Kodagu!K157+Kolar!K157+Koppal!K157+Mandya!K157+Mysuru!K157+Ramanagara!K157+Raichur!K157+Shivamogga!K157+Tumakuru!K157+Udupi!K157+UttaraKannada!K157+Vijayapura!K157+Yadagiri!K157","v":0},{"$f":"Bagalkote!L157+BengaluruRural!L157+BengaluruUrban!L157+Belagavi!L157+Ballari!L157+Bidar!L157+ChamarajaNagar!L157+Chikkaballapur!L157+Chikmagaluru!L157+Chitradurga!L157+DakshinaKannada!L157+Davanagere!L157+Dharwad!L157+Gadag!L157+Hassan!L157+Haveri!L157+Kalaburgi!L157+Kodagu!L157+Kolar!L157+Koppal!L157+Mandya!L157+Mysuru!L157+Ramanagara!L157+Raichur!L157+Shivamogga!L157+Tumakuru!L157+Udupi!L157+UttaraKannada!L157+Vijayapura!L157+Yadagiri!L157","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P157)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y157)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC157)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD157)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C158+BengaluruRural!C158+BengaluruUrban!C158+Belagavi!C158+Ballari!C158+Bidar!C158+ChamarajaNagar!C158+Chikkaballapur!C158+Chikmagaluru!C158+Chitradurga!C158+DakshinaKannada!C158+Davanagere!C158+Dharwad!C158+Gadag!C158+Hassan!C158+Haveri!C158+Kalaburgi!C158+Kodagu!C158+Kolar!C158+Koppal!C158+Mandya!C158+Mysuru!C158+Ramanagara!C158+Raichur!C158+Shivamogga!C158+Tumakuru!C158+Udupi!C158+UttaraKannada!C158+Vijayapura!C158+Yadagiri!C158","v":0},{"$f":"Bagalkote!D158+BengaluruRural!D158+BengaluruUrban!D158+Belagavi!D158+Ballari!D158+Bidar!D158+ChamarajaNagar!D158+Chikkaballapur!D158+Chikmagaluru!D158+Chitradurga!D158+DakshinaKannada!D158+Davanagere!D158+Dharwad!D158+Gadag!D158+Hassan!D158+Haveri!D158+Kalaburgi!D158+Kodagu!D158+Kolar!D158+Koppal!D158+Mandya!D158+Mysuru!D158+Ramanagara!D158+Raichur!D158+Shivamogga!D158+Tumakuru!D158+Udupi!D158+UttaraKannada!D158+Vijayapura!D158+Yadagiri!D158","v":0},{"$f":"Bagalkote!E158+BengaluruRural!E158+BengaluruUrban!E158+Belagavi!E158+Ballari!E158+Bidar!E158+ChamarajaNagar!E158+Chikkaballapur!E158+Chikmagaluru!E158+Chitradurga!E158+DakshinaKannada!E158+Davanagere!E158+Dharwad!E158+Gadag!E158+Hassan!E158+Haveri!E158+Kalaburgi!E158+Kodagu!E158+Kolar!E158+Koppal!E158+Mandya!E158+Mysuru!E158+Ramanagara!E158+Raichur!E158+Shivamogga!E158+Tumakuru!E158+Udupi!E158+UttaraKannada!E158+Vijayapura!E158+Yadagiri!E158","v":0},{"$f":"Bagalkote!F158+BengaluruRural!F158+BengaluruUrban!F158+Belagavi!F158+Ballari!F158+Bidar!F158+ChamarajaNagar!F158+Chikkaballapur!F158+Chikmagaluru!F158+Chitradurga!F158+DakshinaKannada!F158+Davanagere!F158+Dharwad!F158+Gadag!F158+Hassan!F158+Haveri!F158+Kalaburgi!F158+Kodagu!F158+Kolar!F158+Koppal!F158+Mandya!F158+Mysuru!F158+Ramanagara!F158+Raichur!F158+Shivamogga!F158+Tumakuru!F158+Udupi!F158+UttaraKannada!F158+Vijayapura!F158+Yadagiri!F158","v":0},{"$f":"Bagalkote!G158+BengaluruRural!G158+BengaluruUrban!G158+Belagavi!G158+Ballari!G158+Bidar!G158+ChamarajaNagar!G158+Chikkaballapur!G158+Chikmagaluru!G158+Chitradurga!G158+DakshinaKannada!G158+Davanagere!G158+Dharwad!G158+Gadag!G158+Hassan!G158+Haveri!G158+Kalaburgi!G158+Kodagu!G158+Kolar!G158+Koppal!G158+Mandya!G158+Mysuru!G158+Ramanagara!G158+Raichur!G158+Shivamogga!G158+Tumakuru!G158+Udupi!G158+UttaraKannada!G158+Vijayapura!G158+Yadagiri!G158","v":0},{"$f":"Bagalkote!H158+BengaluruRural!H158+BengaluruUrban!H158+Belagavi!H158+Ballari!H158+Bidar!H158+ChamarajaNagar!H158+Chikkaballapur!H158+Chikmagaluru!H158+Chitradurga!H158+DakshinaKannada!H158+Davanagere!H158+Dharwad!H158+Gadag!H158+Hassan!H158+Haveri!H158+Kalaburgi!H158+Kodagu!H158+Kolar!H158+Koppal!H158+Mandya!H158+Mysuru!H158+Ramanagara!H158+Raichur!H158+Shivamogga!H158+Tumakuru!H158+Udupi!H158+UttaraKannada!H158+Vijayapura!H158+Yadagiri!H158","v":0},null,null,{"$f":"Bagalkote!K158+BengaluruRural!K158+BengaluruUrban!K158+Belagavi!K158+Ballari!K158+Bidar!K158+ChamarajaNagar!K158+Chikkaballapur!K158+Chikmagaluru!K158+Chitradurga!K158+DakshinaKannada!K158+Davanagere!K158+Dharwad!K158+Gadag!K158+Hassan!K158+Haveri!K158+Kalaburgi!K158+Kodagu!K158+Kolar!K158+Koppal!K158+Mandya!K158+Mysuru!K158+Ramanagara!K158+Raichur!K158+Shivamogga!K158+Tumakuru!K158+Udupi!K158+UttaraKannada!K158+Vijayapura!K158+Yadagiri!K158","v":0},{"$f":"Bagalkote!L158+BengaluruRural!L158+BengaluruUrban!L158+Belagavi!L158+Ballari!L158+Bidar!L158+ChamarajaNagar!L158+Chikkaballapur!L158+Chikmagaluru!L158+Chitradurga!L158+DakshinaKannada!L158+Davanagere!L158+Dharwad!L158+Gadag!L158+Hassan!L158+Haveri!L158+Kalaburgi!L158+Kodagu!L158+Kolar!L158+Koppal!L158+Mandya!L158+Mysuru!L158+Ramanagara!L158+Raichur!L158+Shivamogga!L158+Tumakuru!L158+Udupi!L158+UttaraKannada!L158+Vijayapura!L158+Yadagiri!L158","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M158)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N158)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O158)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P158)","v":0},0.2,50,{"$f":"SUM(Bagalkote:Yadagiri!S158)","v":10},{"$f":"SUM(Bagalkote:Yadagiri!T158)","v":50},{"$f":"SUM(Bagalkote:Yadagiri!U158)","v":10},{"$f":"SUM(Bagalkote:Yadagiri!V158)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W158)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X158)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y158)","v":0},0.2,50,{"$f":"SUM(Bagalkote:Yadagiri!AB158)","v":10},{"$f":"SUM(Bagalkote:Yadagiri!AC158)","v":50},{"$f":"SUM(Bagalkote:Yadagiri!AD158)","v":10},"Recommended as proposed",10,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C159+BengaluruRural!C159+BengaluruUrban!C159+Belagavi!C159+Ballari!C159+Bidar!C159+ChamarajaNagar!C159+Chikkaballapur!C159+Chikmagaluru!C159+Chitradurga!C159+DakshinaKannada!C159+Davanagere!C159+Dharwad!C159+Gadag!C159+Hassan!C159+Haveri!C159+Kalaburgi!C159+Kodagu!C159+Kolar!C159+Koppal!C159+Mandya!C159+Mysuru!C159+Ramanagara!C159+Raichur!C159+Shivamogga!C159+Tumakuru!C159+Udupi!C159+UttaraKannada!C159+Vijayapura!C159+Yadagiri!C159","v":0},{"$f":"Bagalkote!D159+BengaluruRural!D159+BengaluruUrban!D159+Belagavi!D159+Ballari!D159+Bidar!D159+ChamarajaNagar!D159+Chikkaballapur!D159+Chikmagaluru!D159+Chitradurga!D159+DakshinaKannada!D159+Davanagere!D159+Dharwad!D159+Gadag!D159+Hassan!D159+Haveri!D159+Kalaburgi!D159+Kodagu!D159+Kolar!D159+Koppal!D159+Mandya!D159+Mysuru!D159+Ramanagara!D159+Raichur!D159+Shivamogga!D159+Tumakuru!D159+Udupi!D159+UttaraKannada!D159+Vijayapura!D159+Yadagiri!D159","v":0},{"$f":"Bagalkote!E159+BengaluruRural!E159+BengaluruUrban!E159+Belagavi!E159+Ballari!E159+Bidar!E159+ChamarajaNagar!E159+Chikkaballapur!E159+Chikmagaluru!E159+Chitradurga!E159+DakshinaKannada!E159+Davanagere!E159+Dharwad!E159+Gadag!E159+Hassan!E159+Haveri!E159+Kalaburgi!E159+Kodagu!E159+Kolar!E159+Koppal!E159+Mandya!E159+Mysuru!E159+Ramanagara!E159+Raichur!E159+Shivamogga!E159+Tumakuru!E159+Udupi!E159+UttaraKannada!E159+Vijayapura!E159+Yadagiri!E159","v":0},{"$f":"Bagalkote!F159+BengaluruRural!F159+BengaluruUrban!F159+Belagavi!F159+Ballari!F159+Bidar!F159+ChamarajaNagar!F159+Chikkaballapur!F159+Chikmagaluru!F159+Chitradurga!F159+DakshinaKannada!F159+Davanagere!F159+Dharwad!F159+Gadag!F159+Hassan!F159+Haveri!F159+Kalaburgi!F159+Kodagu!F159+Kolar!F159+Koppal!F159+Mandya!F159+Mysuru!F159+Ramanagara!F159+Raichur!F159+Shivamogga!F159+Tumakuru!F159+Udupi!F159+UttaraKannada!F159+Vijayapura!F159+Yadagiri!F159","v":0},{"$f":"Bagalkote!G159+BengaluruRural!G159+BengaluruUrban!G159+Belagavi!G159+Ballari!G159+Bidar!G159+ChamarajaNagar!G159+Chikkaballapur!G159+Chikmagaluru!G159+Chitradurga!G159+DakshinaKannada!G159+Davanagere!G159+Dharwad!G159+Gadag!G159+Hassan!G159+Haveri!G159+Kalaburgi!G159+Kodagu!G159+Kolar!G159+Koppal!G159+Mandya!G159+Mysuru!G159+Ramanagara!G159+Raichur!G159+Shivamogga!G159+Tumakuru!G159+Udupi!G159+UttaraKannada!G159+Vijayapura!G159+Yadagiri!G159","v":0},{"$f":"Bagalkote!H159+BengaluruRural!H159+BengaluruUrban!H159+Belagavi!H159+Ballari!H159+Bidar!H159+ChamarajaNagar!H159+Chikkaballapur!H159+Chikmagaluru!H159+Chitradurga!H159+DakshinaKannada!H159+Davanagere!H159+Dharwad!H159+Gadag!H159+Hassan!H159+Haveri!H159+Kalaburgi!H159+Kodagu!H159+Kolar!H159+Koppal!H159+Mandya!H159+Mysuru!H159+Ramanagara!H159+Raichur!H159+Shivamogga!H159+Tumakuru!H159+Udupi!H159+UttaraKannada!H159+Vijayapura!H159+Yadagiri!H159","v":0},null,null,{"$f":"Bagalkote!K159+BengaluruRural!K159+BengaluruUrban!K159+Belagavi!K159+Ballari!K159+Bidar!K159+ChamarajaNagar!K159+Chikkaballapur!K159+Chikmagaluru!K159+Chitradurga!K159+DakshinaKannada!K159+Davanagere!K159+Dharwad!K159+Gadag!K159+Hassan!K159+Haveri!K159+Kalaburgi!K159+Kodagu!K159+Kolar!K159+Koppal!K159+Mandya!K159+Mysuru!K159+Ramanagara!K159+Raichur!K159+Shivamogga!K159+Tumakuru!K159+Udupi!K159+UttaraKannada!K159+Vijayapura!K159+Yadagiri!K159","v":0},{"$f":"Bagalkote!L159+BengaluruRural!L159+BengaluruUrban!L159+Belagavi!L159+Ballari!L159+Bidar!L159+ChamarajaNagar!L159+Chikkaballapur!L159+Chikmagaluru!L159+Chitradurga!L159+DakshinaKannada!L159+Davanagere!L159+Dharwad!L159+Gadag!L159+Hassan!L159+Haveri!L159+Kalaburgi!L159+Kodagu!L159+Kolar!L159+Koppal!L159+Mandya!L159+Mysuru!L159+Ramanagara!L159+Raichur!L159+Shivamogga!L159+Tumakuru!L159+Udupi!L159+UttaraKannada!L159+Vijayapura!L159+Yadagiri!L159","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P159)","v":0},0.15,{"$f":"SUM(Bagalkote:Yadagiri!R159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y159)","v":0},0.15,{"$f":"SUM(Bagalkote:Yadagiri!AA159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC159)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD159)","v":0},null,0,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C160+BengaluruRural!C160+BengaluruUrban!C160+Belagavi!C160+Ballari!C160+Bidar!C160+ChamarajaNagar!C160+Chikkaballapur!C160+Chikmagaluru!C160+Chitradurga!C160+DakshinaKannada!C160+Davanagere!C160+Dharwad!C160+Gadag!C160+Hassan!C160+Haveri!C160+Kalaburgi!C160+Kodagu!C160+Kolar!C160+Koppal!C160+Mandya!C160+Mysuru!C160+Ramanagara!C160+Raichur!C160+Shivamogga!C160+Tumakuru!C160+Udupi!C160+UttaraKannada!C160+Vijayapura!C160+Yadagiri!C160","v":0},{"$f":"Bagalkote!D160+BengaluruRural!D160+BengaluruUrban!D160+Belagavi!D160+Ballari!D160+Bidar!D160+ChamarajaNagar!D160+Chikkaballapur!D160+Chikmagaluru!D160+Chitradurga!D160+DakshinaKannada!D160+Davanagere!D160+Dharwad!D160+Gadag!D160+Hassan!D160+Haveri!D160+Kalaburgi!D160+Kodagu!D160+Kolar!D160+Koppal!D160+Mandya!D160+Mysuru!D160+Ramanagara!D160+Raichur!D160+Shivamogga!D160+Tumakuru!D160+Udupi!D160+UttaraKannada!D160+Vijayapura!D160+Yadagiri!D160","v":0},{"$f":"Bagalkote!E160+BengaluruRural!E160+BengaluruUrban!E160+Belagavi!E160+Ballari!E160+Bidar!E160+ChamarajaNagar!E160+Chikkaballapur!E160+Chikmagaluru!E160+Chitradurga!E160+DakshinaKannada!E160+Davanagere!E160+Dharwad!E160+Gadag!E160+Hassan!E160+Haveri!E160+Kalaburgi!E160+Kodagu!E160+Kolar!E160+Koppal!E160+Mandya!E160+Mysuru!E160+Ramanagara!E160+Raichur!E160+Shivamogga!E160+Tumakuru!E160+Udupi!E160+UttaraKannada!E160+Vijayapura!E160+Yadagiri!E160","v":0},{"$f":"Bagalkote!F160+BengaluruRural!F160+BengaluruUrban!F160+Belagavi!F160+Ballari!F160+Bidar!F160+ChamarajaNagar!F160+Chikkaballapur!F160+Chikmagaluru!F160+Chitradurga!F160+DakshinaKannada!F160+Davanagere!F160+Dharwad!F160+Gadag!F160+Hassan!F160+Haveri!F160+Kalaburgi!F160+Kodagu!F160+Kolar!F160+Koppal!F160+Mandya!F160+Mysuru!F160+Ramanagara!F160+Raichur!F160+Shivamogga!F160+Tumakuru!F160+Udupi!F160+UttaraKannada!F160+Vijayapura!F160+Yadagiri!F160","v":0},{"$f":"Bagalkote!G160+BengaluruRural!G160+BengaluruUrban!G160+Belagavi!G160+Ballari!G160+Bidar!G160+ChamarajaNagar!G160+Chikkaballapur!G160+Chikmagaluru!G160+Chitradurga!G160+DakshinaKannada!G160+Davanagere!G160+Dharwad!G160+Gadag!G160+Hassan!G160+Haveri!G160+Kalaburgi!G160+Kodagu!G160+Kolar!G160+Koppal!G160+Mandya!G160+Mysuru!G160+Ramanagara!G160+Raichur!G160+Shivamogga!G160+Tumakuru!G160+Udupi!G160+UttaraKannada!G160+Vijayapura!G160+Yadagiri!G160","v":0},{"$f":"Bagalkote!H160+BengaluruRural!H160+BengaluruUrban!H160+Belagavi!H160+Ballari!H160+Bidar!H160+ChamarajaNagar!H160+Chikkaballapur!H160+Chikmagaluru!H160+Chitradurga!H160+DakshinaKannada!H160+Davanagere!H160+Dharwad!H160+Gadag!H160+Hassan!H160+Haveri!H160+Kalaburgi!H160+Kodagu!H160+Kolar!H160+Koppal!H160+Mandya!H160+Mysuru!H160+Ramanagara!H160+Raichur!H160+Shivamogga!H160+Tumakuru!H160+Udupi!H160+UttaraKannada!H160+Vijayapura!H160+Yadagiri!H160","v":0},null,null,{"$f":"Bagalkote!K160+BengaluruRural!K160+BengaluruUrban!K160+Belagavi!K160+Ballari!K160+Bidar!K160+ChamarajaNagar!K160+Chikkaballapur!K160+Chikmagaluru!K160+Chitradurga!K160+DakshinaKannada!K160+Davanagere!K160+Dharwad!K160+Gadag!K160+Hassan!K160+Haveri!K160+Kalaburgi!K160+Kodagu!K160+Kolar!K160+Koppal!K160+Mandya!K160+Mysuru!K160+Ramanagara!K160+Raichur!K160+Shivamogga!K160+Tumakuru!K160+Udupi!K160+UttaraKannada!K160+Vijayapura!K160+Yadagiri!K160","v":0},{"$f":"Bagalkote!L160+BengaluruRural!L160+BengaluruUrban!L160+Belagavi!L160+Ballari!L160+Bidar!L160+ChamarajaNagar!L160+Chikkaballapur!L160+Chikmagaluru!L160+Chitradurga!L160+DakshinaKannada!L160+Davanagere!L160+Dharwad!L160+Gadag!L160+Hassan!L160+Haveri!L160+Kalaburgi!L160+Kodagu!L160+Kolar!L160+Koppal!L160+Mandya!L160+Mysuru!L160+Ramanagara!L160+Raichur!L160+Shivamogga!L160+Tumakuru!L160+Udupi!L160+UttaraKannada!L160+Vijayapura!L160+Yadagiri!L160","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P160)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y160)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!AA160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC160)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD160)","v":0},null,0,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C161+BengaluruRural!C161+BengaluruUrban!C161+Belagavi!C161+Ballari!C161+Bidar!C161+ChamarajaNagar!C161+Chikkaballapur!C161+Chikmagaluru!C161+Chitradurga!C161+DakshinaKannada!C161+Davanagere!C161+Dharwad!C161+Gadag!C161+Hassan!C161+Haveri!C161+Kalaburgi!C161+Kodagu!C161+Kolar!C161+Koppal!C161+Mandya!C161+Mysuru!C161+Ramanagara!C161+Raichur!C161+Shivamogga!C161+Tumakuru!C161+Udupi!C161+UttaraKannada!C161+Vijayapura!C161+Yadagiri!C161","v":0},{"$f":"Bagalkote!D161+BengaluruRural!D161+BengaluruUrban!D161+Belagavi!D161+Ballari!D161+Bidar!D161+ChamarajaNagar!D161+Chikkaballapur!D161+Chikmagaluru!D161+Chitradurga!D161+DakshinaKannada!D161+Davanagere!D161+Dharwad!D161+Gadag!D161+Hassan!D161+Haveri!D161+Kalaburgi!D161+Kodagu!D161+Kolar!D161+Koppal!D161+Mandya!D161+Mysuru!D161+Ramanagara!D161+Raichur!D161+Shivamogga!D161+Tumakuru!D161+Udupi!D161+UttaraKannada!D161+Vijayapura!D161+Yadagiri!D161","v":0},{"$f":"Bagalkote!E161+BengaluruRural!E161+BengaluruUrban!E161+Belagavi!E161+Ballari!E161+Bidar!E161+ChamarajaNagar!E161+Chikkaballapur!E161+Chikmagaluru!E161+Chitradurga!E161+DakshinaKannada!E161+Davanagere!E161+Dharwad!E161+Gadag!E161+Hassan!E161+Haveri!E161+Kalaburgi!E161+Kodagu!E161+Kolar!E161+Koppal!E161+Mandya!E161+Mysuru!E161+Ramanagara!E161+Raichur!E161+Shivamogga!E161+Tumakuru!E161+Udupi!E161+UttaraKannada!E161+Vijayapura!E161+Yadagiri!E161","v":0},{"$f":"Bagalkote!F161+BengaluruRural!F161+BengaluruUrban!F161+Belagavi!F161+Ballari!F161+Bidar!F161+ChamarajaNagar!F161+Chikkaballapur!F161+Chikmagaluru!F161+Chitradurga!F161+DakshinaKannada!F161+Davanagere!F161+Dharwad!F161+Gadag!F161+Hassan!F161+Haveri!F161+Kalaburgi!F161+Kodagu!F161+Kolar!F161+Koppal!F161+Mandya!F161+Mysuru!F161+Ramanagara!F161+Raichur!F161+Shivamogga!F161+Tumakuru!F161+Udupi!F161+UttaraKannada!F161+Vijayapura!F161+Yadagiri!F161","v":0},{"$f":"Bagalkote!G161+BengaluruRural!G161+BengaluruUrban!G161+Belagavi!G161+Ballari!G161+Bidar!G161+ChamarajaNagar!G161+Chikkaballapur!G161+Chikmagaluru!G161+Chitradurga!G161+DakshinaKannada!G161+Davanagere!G161+Dharwad!G161+Gadag!G161+Hassan!G161+Haveri!G161+Kalaburgi!G161+Kodagu!G161+Kolar!G161+Koppal!G161+Mandya!G161+Mysuru!G161+Ramanagara!G161+Raichur!G161+Shivamogga!G161+Tumakuru!G161+Udupi!G161+UttaraKannada!G161+Vijayapura!G161+Yadagiri!G161","v":0},{"$f":"Bagalkote!H161+BengaluruRural!H161+BengaluruUrban!H161+Belagavi!H161+Ballari!H161+Bidar!H161+ChamarajaNagar!H161+Chikkaballapur!H161+Chikmagaluru!H161+Chitradurga!H161+DakshinaKannada!H161+Davanagere!H161+Dharwad!H161+Gadag!H161+Hassan!H161+Haveri!H161+Kalaburgi!H161+Kodagu!H161+Kolar!H161+Koppal!H161+Mandya!H161+Mysuru!H161+Ramanagara!H161+Raichur!H161+Shivamogga!H161+Tumakuru!H161+Udupi!H161+UttaraKannada!H161+Vijayapura!H161+Yadagiri!H161","v":0},null,null,{"$f":"Bagalkote!K161+BengaluruRural!K161+BengaluruUrban!K161+Belagavi!K161+Ballari!K161+Bidar!K161+ChamarajaNagar!K161+Chikkaballapur!K161+Chikmagaluru!K161+Chitradurga!K161+DakshinaKannada!K161+Davanagere!K161+Dharwad!K161+Gadag!K161+Hassan!K161+Haveri!K161+Kalaburgi!K161+Kodagu!K161+Kolar!K161+Koppal!K161+Mandya!K161+Mysuru!K161+Ramanagara!K161+Raichur!K161+Shivamogga!K161+Tumakuru!K161+Udupi!K161+UttaraKannada!K161+Vijayapura!K161+Yadagiri!K161","v":0},{"$f":"Bagalkote!L161+BengaluruRural!L161+BengaluruUrban!L161+Belagavi!L161+Ballari!L161+Bidar!L161+ChamarajaNagar!L161+Chikkaballapur!L161+Chikmagaluru!L161+Chitradurga!L161+DakshinaKannada!L161+Davanagere!L161+Dharwad!L161+Gadag!L161+Hassan!L161+Haveri!L161+Kalaburgi!L161+Kodagu!L161+Kolar!L161+Koppal!L161+Mandya!L161+Mysuru!L161+Ramanagara!L161+Raichur!L161+Shivamogga!L161+Tumakuru!L161+Udupi!L161+UttaraKannada!L161+Vijayapura!L161+Yadagiri!L161","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P161)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!R161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y161)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!AA161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC161)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD161)","v":0},null,0,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K162+BengaluruRural!K162+BengaluruUrban!K162+Belagavi!K162+Ballari!K162+Bidar!K162+ChamarajaNagar!K162+Chikkaballapur!K162+Chikmagaluru!K162+Chitradurga!K162+DakshinaKannada!K162+Davanagere!K162+Dharwad!K162+Gadag!K162+Hassan!K162+Haveri!K162+Kalaburgi!K162+Kodagu!K162+Kolar!K162+Koppal!K162+Mandya!K162+Mysuru!K162+Ramanagara!K162+Raichur!K162+Shivamogga!K162+Tumakuru!K162+Udupi!K162+UttaraKannada!K162+Vijayapura!K162+Yadagiri!K162","v":0},{"$f":"Bagalkote!L162+BengaluruRural!L162+BengaluruUrban!L162+Belagavi!L162+Ballari!L162+Bidar!L162+ChamarajaNagar!L162+Chikkaballapur!L162+Chikmagaluru!L162+Chitradurga!L162+DakshinaKannada!L162+Davanagere!L162+Dharwad!L162+Gadag!L162+Hassan!L162+Haveri!L162+Kalaburgi!L162+Kodagu!L162+Kolar!L162+Koppal!L162+Mandya!L162+Mysuru!L162+Ramanagara!L162+Raichur!L162+Shivamogga!L162+Tumakuru!L162+Udupi!L162+UttaraKannada!L162+Vijayapura!L162+Yadagiri!L162","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M162)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N162)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O162)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P162)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R162)","v":50},{"$f":"SUM(Bagalkote:Yadagiri!S162)","v":10},{"$f":"SUM(Bagalkote:Yadagiri!T162)","v":50},{"$f":"SUM(Bagalkote:Yadagiri!U162)","v":10},{"$f":"SUM(Bagalkote:Yadagiri!V162)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W162)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X162)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y162)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA162)","v":50},{"$f":"SUM(Bagalkote:Yadagiri!AB162)","v":10},{"$f":"SUM(Bagalkote:Yadagiri!AC162)","v":50},{"$f":"SUM(Bagalkote:Yadagiri!AD162)","v":10},null,null,null,true,true,true]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P163)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y163)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC163)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD163)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C164+BengaluruRural!C164+BengaluruUrban!C164+Belagavi!C164+Ballari!C164+Bidar!C164+ChamarajaNagar!C164+Chikkaballapur!C164+Chikmagaluru!C164+Chitradurga!C164+DakshinaKannada!C164+Davanagere!C164+Dharwad!C164+Gadag!C164+Hassan!C164+Haveri!C164+Kalaburgi!C164+Kodagu!C164+Kolar!C164+Koppal!C164+Mandya!C164+Mysuru!C164+Ramanagara!C164+Raichur!C164+Shivamogga!C164+Tumakuru!C164+Udupi!C164+UttaraKannada!C164+Vijayapura!C164+Yadagiri!C164","v":32},{"$f":"Bagalkote!D164+BengaluruRural!D164+BengaluruUrban!D164+Belagavi!D164+Ballari!D164+Bidar!D164+ChamarajaNagar!D164+Chikkaballapur!D164+Chikmagaluru!D164+Chitradurga!D164+DakshinaKannada!D164+Davanagere!D164+Dharwad!D164+Gadag!D164+Hassan!D164+Haveri!D164+Kalaburgi!D164+Kodagu!D164+Kolar!D164+Koppal!D164+Mandya!D164+Mysuru!D164+Ramanagara!D164+Raichur!D164+Shivamogga!D164+Tumakuru!D164+Udupi!D164+UttaraKannada!D164+Vijayapura!D164+Yadagiri!D164","v":1.92},{"$f":"Bagalkote!E164+BengaluruRural!E164+BengaluruUrban!E164+Belagavi!E164+Ballari!E164+Bidar!E164+ChamarajaNagar!E164+Chikkaballapur!E164+Chikmagaluru!E164+Chitradurga!E164+DakshinaKannada!E164+Davanagere!E164+Dharwad!E164+Gadag!E164+Hassan!E164+Haveri!E164+Kalaburgi!E164+Kodagu!E164+Kolar!E164+Koppal!E164+Mandya!E164+Mysuru!E164+Ramanagara!E164+Raichur!E164+Shivamogga!E164+Tumakuru!E164+Udupi!E164+UttaraKannada!E164+Vijayapura!E164+Yadagiri!E164","v":0},{"$f":"Bagalkote!F164+BengaluruRural!F164+BengaluruUrban!F164+Belagavi!F164+Ballari!F164+Bidar!F164+ChamarajaNagar!F164+Chikkaballapur!F164+Chikmagaluru!F164+Chitradurga!F164+DakshinaKannada!F164+Davanagere!F164+Dharwad!F164+Gadag!F164+Hassan!F164+Haveri!F164+Kalaburgi!F164+Kodagu!F164+Kolar!F164+Koppal!F164+Mandya!F164+Mysuru!F164+Ramanagara!F164+Raichur!F164+Shivamogga!F164+Tumakuru!F164+Udupi!F164+UttaraKannada!F164+Vijayapura!F164+Yadagiri!F164","v":0},{"$f":"Bagalkote!G164+BengaluruRural!G164+BengaluruUrban!G164+Belagavi!G164+Ballari!G164+Bidar!G164+ChamarajaNagar!G164+Chikkaballapur!G164+Chikmagaluru!G164+Chitradurga!G164+DakshinaKannada!G164+Davanagere!G164+Dharwad!G164+Gadag!G164+Hassan!G164+Haveri!G164+Kalaburgi!G164+Kodagu!G164+Kolar!G164+Koppal!G164+Mandya!G164+Mysuru!G164+Ramanagara!G164+Raichur!G164+Shivamogga!G164+Tumakuru!G164+Udupi!G164+UttaraKannada!G164+Vijayapura!G164+Yadagiri!G164","v":0},{"$f":"Bagalkote!H164+BengaluruRural!H164+BengaluruUrban!H164+Belagavi!H164+Ballari!H164+Bidar!H164+ChamarajaNagar!H164+Chikkaballapur!H164+Chikmagaluru!H164+Chitradurga!H164+DakshinaKannada!H164+Davanagere!H164+Dharwad!H164+Gadag!H164+Hassan!H164+Haveri!H164+Kalaburgi!H164+Kodagu!H164+Kolar!H164+Koppal!H164+Mandya!H164+Mysuru!H164+Ramanagara!H164+Raichur!H164+Shivamogga!H164+Tumakuru!H164+Udupi!H164+UttaraKannada!H164+Vijayapura!H164+Yadagiri!H164","v":0},null,null,{"$f":"Bagalkote!K164+BengaluruRural!K164+BengaluruUrban!K164+Belagavi!K164+Ballari!K164+Bidar!K164+ChamarajaNagar!K164+Chikkaballapur!K164+Chikmagaluru!K164+Chitradurga!K164+DakshinaKannada!K164+Davanagere!K164+Dharwad!K164+Gadag!K164+Hassan!K164+Haveri!K164+Kalaburgi!K164+Kodagu!K164+Kolar!K164+Koppal!K164+Mandya!K164+Mysuru!K164+Ramanagara!K164+Raichur!K164+Shivamogga!K164+Tumakuru!K164+Udupi!K164+UttaraKannada!K164+Vijayapura!K164+Yadagiri!K164","v":32},{"$f":"Bagalkote!L164+BengaluruRural!L164+BengaluruUrban!L164+Belagavi!L164+Ballari!L164+Bidar!L164+ChamarajaNagar!L164+Chikkaballapur!L164+Chikmagaluru!L164+Chitradurga!L164+DakshinaKannada!L164+Davanagere!L164+Dharwad!L164+Gadag!L164+Hassan!L164+Haveri!L164+Kalaburgi!L164+Kodagu!L164+Kolar!L164+Koppal!L164+Mandya!L164+Mysuru!L164+Ramanagara!L164+Raichur!L164+Shivamogga!L164+Tumakuru!L164+Udupi!L164+UttaraKannada!L164+Vijayapura!L164+Yadagiri!L164","v":1.92},{"$f":"SUM(Bagalkote:Yadagiri!M164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P164)","v":0},0.06,{"$f":"SUM(Bagalkote:Yadagiri!R164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y164)","v":0},0.06,{"$f":"SUM(Bagalkote:Yadagiri!AA164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC164)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD164)","v":0},null,0,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C165+BengaluruRural!C165+BengaluruUrban!C165+Belagavi!C165+Ballari!C165+Bidar!C165+ChamarajaNagar!C165+Chikkaballapur!C165+Chikmagaluru!C165+Chitradurga!C165+DakshinaKannada!C165+Davanagere!C165+Dharwad!C165+Gadag!C165+Hassan!C165+Haveri!C165+Kalaburgi!C165+Kodagu!C165+Kolar!C165+Koppal!C165+Mandya!C165+Mysuru!C165+Ramanagara!C165+Raichur!C165+Shivamogga!C165+Tumakuru!C165+Udupi!C165+UttaraKannada!C165+Vijayapura!C165+Yadagiri!C165","v":0},{"$f":"Bagalkote!D165+BengaluruRural!D165+BengaluruUrban!D165+Belagavi!D165+Ballari!D165+Bidar!D165+ChamarajaNagar!D165+Chikkaballapur!D165+Chikmagaluru!D165+Chitradurga!D165+DakshinaKannada!D165+Davanagere!D165+Dharwad!D165+Gadag!D165+Hassan!D165+Haveri!D165+Kalaburgi!D165+Kodagu!D165+Kolar!D165+Koppal!D165+Mandya!D165+Mysuru!D165+Ramanagara!D165+Raichur!D165+Shivamogga!D165+Tumakuru!D165+Udupi!D165+UttaraKannada!D165+Vijayapura!D165+Yadagiri!D165","v":0},{"$f":"Bagalkote!E165+BengaluruRural!E165+BengaluruUrban!E165+Belagavi!E165+Ballari!E165+Bidar!E165+ChamarajaNagar!E165+Chikkaballapur!E165+Chikmagaluru!E165+Chitradurga!E165+DakshinaKannada!E165+Davanagere!E165+Dharwad!E165+Gadag!E165+Hassan!E165+Haveri!E165+Kalaburgi!E165+Kodagu!E165+Kolar!E165+Koppal!E165+Mandya!E165+Mysuru!E165+Ramanagara!E165+Raichur!E165+Shivamogga!E165+Tumakuru!E165+Udupi!E165+UttaraKannada!E165+Vijayapura!E165+Yadagiri!E165","v":0},{"$f":"Bagalkote!F165+BengaluruRural!F165+BengaluruUrban!F165+Belagavi!F165+Ballari!F165+Bidar!F165+ChamarajaNagar!F165+Chikkaballapur!F165+Chikmagaluru!F165+Chitradurga!F165+DakshinaKannada!F165+Davanagere!F165+Dharwad!F165+Gadag!F165+Hassan!F165+Haveri!F165+Kalaburgi!F165+Kodagu!F165+Kolar!F165+Koppal!F165+Mandya!F165+Mysuru!F165+Ramanagara!F165+Raichur!F165+Shivamogga!F165+Tumakuru!F165+Udupi!F165+UttaraKannada!F165+Vijayapura!F165+Yadagiri!F165","v":0},{"$f":"Bagalkote!G165+BengaluruRural!G165+BengaluruUrban!G165+Belagavi!G165+Ballari!G165+Bidar!G165+ChamarajaNagar!G165+Chikkaballapur!G165+Chikmagaluru!G165+Chitradurga!G165+DakshinaKannada!G165+Davanagere!G165+Dharwad!G165+Gadag!G165+Hassan!G165+Haveri!G165+Kalaburgi!G165+Kodagu!G165+Kolar!G165+Koppal!G165+Mandya!G165+Mysuru!G165+Ramanagara!G165+Raichur!G165+Shivamogga!G165+Tumakuru!G165+Udupi!G165+UttaraKannada!G165+Vijayapura!G165+Yadagiri!G165","v":0},{"$f":"Bagalkote!H165+BengaluruRural!H165+BengaluruUrban!H165+Belagavi!H165+Ballari!H165+Bidar!H165+ChamarajaNagar!H165+Chikkaballapur!H165+Chikmagaluru!H165+Chitradurga!H165+DakshinaKannada!H165+Davanagere!H165+Dharwad!H165+Gadag!H165+Hassan!H165+Haveri!H165+Kalaburgi!H165+Kodagu!H165+Kolar!H165+Koppal!H165+Mandya!H165+Mysuru!H165+Ramanagara!H165+Raichur!H165+Shivamogga!H165+Tumakuru!H165+Udupi!H165+UttaraKannada!H165+Vijayapura!H165+Yadagiri!H165","v":0},null,null,{"$f":"Bagalkote!K165+BengaluruRural!K165+BengaluruUrban!K165+Belagavi!K165+Ballari!K165+Bidar!K165+ChamarajaNagar!K165+Chikkaballapur!K165+Chikmagaluru!K165+Chitradurga!K165+DakshinaKannada!K165+Davanagere!K165+Dharwad!K165+Gadag!K165+Hassan!K165+Haveri!K165+Kalaburgi!K165+Kodagu!K165+Kolar!K165+Koppal!K165+Mandya!K165+Mysuru!K165+Ramanagara!K165+Raichur!K165+Shivamogga!K165+Tumakuru!K165+Udupi!K165+UttaraKannada!K165+Vijayapura!K165+Yadagiri!K165","v":0},{"$f":"Bagalkote!L165+BengaluruRural!L165+BengaluruUrban!L165+Belagavi!L165+Ballari!L165+Bidar!L165+ChamarajaNagar!L165+Chikkaballapur!L165+Chikmagaluru!L165+Chitradurga!L165+DakshinaKannada!L165+Davanagere!L165+Dharwad!L165+Gadag!L165+Hassan!L165+Haveri!L165+Kalaburgi!L165+Kodagu!L165+Kolar!L165+Koppal!L165+Mandya!L165+Mysuru!L165+Ramanagara!L165+Raichur!L165+Shivamogga!L165+Tumakuru!L165+Udupi!L165+UttaraKannada!L165+Vijayapura!L165+Yadagiri!L165","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Bagalkote:Yadagiri!R165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC165)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD165)","v":0},null,0,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C166+BengaluruRural!C166+BengaluruUrban!C166+Belagavi!C166+Ballari!C166+Bidar!C166+ChamarajaNagar!C166+Chikkaballapur!C166+Chikmagaluru!C166+Chitradurga!C166+DakshinaKannada!C166+Davanagere!C166+Dharwad!C166+Gadag!C166+Hassan!C166+Haveri!C166+Kalaburgi!C166+Kodagu!C166+Kolar!C166+Koppal!C166+Mandya!C166+Mysuru!C166+Ramanagara!C166+Raichur!C166+Shivamogga!C166+Tumakuru!C166+Udupi!C166+UttaraKannada!C166+Vijayapura!C166+Yadagiri!C166","v":0},{"$f":"Bagalkote!D166+BengaluruRural!D166+BengaluruUrban!D166+Belagavi!D166+Ballari!D166+Bidar!D166+ChamarajaNagar!D166+Chikkaballapur!D166+Chikmagaluru!D166+Chitradurga!D166+DakshinaKannada!D166+Davanagere!D166+Dharwad!D166+Gadag!D166+Hassan!D166+Haveri!D166+Kalaburgi!D166+Kodagu!D166+Kolar!D166+Koppal!D166+Mandya!D166+Mysuru!D166+Ramanagara!D166+Raichur!D166+Shivamogga!D166+Tumakuru!D166+Udupi!D166+UttaraKannada!D166+Vijayapura!D166+Yadagiri!D166","v":0},{"$f":"Bagalkote!E166+BengaluruRural!E166+BengaluruUrban!E166+Belagavi!E166+Ballari!E166+Bidar!E166+ChamarajaNagar!E166+Chikkaballapur!E166+Chikmagaluru!E166+Chitradurga!E166+DakshinaKannada!E166+Davanagere!E166+Dharwad!E166+Gadag!E166+Hassan!E166+Haveri!E166+Kalaburgi!E166+Kodagu!E166+Kolar!E166+Koppal!E166+Mandya!E166+Mysuru!E166+Ramanagara!E166+Raichur!E166+Shivamogga!E166+Tumakuru!E166+Udupi!E166+UttaraKannada!E166+Vijayapura!E166+Yadagiri!E166","v":0},{"$f":"Bagalkote!F166+BengaluruRural!F166+BengaluruUrban!F166+Belagavi!F166+Ballari!F166+Bidar!F166+ChamarajaNagar!F166+Chikkaballapur!F166+Chikmagaluru!F166+Chitradurga!F166+DakshinaKannada!F166+Davanagere!F166+Dharwad!F166+Gadag!F166+Hassan!F166+Haveri!F166+Kalaburgi!F166+Kodagu!F166+Kolar!F166+Koppal!F166+Mandya!F166+Mysuru!F166+Ramanagara!F166+Raichur!F166+Shivamogga!F166+Tumakuru!F166+Udupi!F166+UttaraKannada!F166+Vijayapura!F166+Yadagiri!F166","v":0},{"$f":"Bagalkote!G166+BengaluruRural!G166+BengaluruUrban!G166+Belagavi!G166+Ballari!G166+Bidar!G166+ChamarajaNagar!G166+Chikkaballapur!G166+Chikmagaluru!G166+Chitradurga!G166+DakshinaKannada!G166+Davanagere!G166+Dharwad!G166+Gadag!G166+Hassan!G166+Haveri!G166+Kalaburgi!G166+Kodagu!G166+Kolar!G166+Koppal!G166+Mandya!G166+Mysuru!G166+Ramanagara!G166+Raichur!G166+Shivamogga!G166+Tumakuru!G166+Udupi!G166+UttaraKannada!G166+Vijayapura!G166+Yadagiri!G166","v":0},{"$f":"Bagalkote!H166+BengaluruRural!H166+BengaluruUrban!H166+Belagavi!H166+Ballari!H166+Bidar!H166+ChamarajaNagar!H166+Chikkaballapur!H166+Chikmagaluru!H166+Chitradurga!H166+DakshinaKannada!H166+Davanagere!H166+Dharwad!H166+Gadag!H166+Hassan!H166+Haveri!H166+Kalaburgi!H166+Kodagu!H166+Kolar!H166+Koppal!H166+Mandya!H166+Mysuru!H166+Ramanagara!H166+Raichur!H166+Shivamogga!H166+Tumakuru!H166+Udupi!H166+UttaraKannada!H166+Vijayapura!H166+Yadagiri!H166","v":0},null,null,{"$f":"Bagalkote!K166+BengaluruRural!K166+BengaluruUrban!K166+Belagavi!K166+Ballari!K166+Bidar!K166+ChamarajaNagar!K166+Chikkaballapur!K166+Chikmagaluru!K166+Chitradurga!K166+DakshinaKannada!K166+Davanagere!K166+Dharwad!K166+Gadag!K166+Hassan!K166+Haveri!K166+Kalaburgi!K166+Kodagu!K166+Kolar!K166+Koppal!K166+Mandya!K166+Mysuru!K166+Ramanagara!K166+Raichur!K166+Shivamogga!K166+Tumakuru!K166+Udupi!K166+UttaraKannada!K166+Vijayapura!K166+Yadagiri!K166","v":0},{"$f":"Bagalkote!L166+BengaluruRural!L166+BengaluruUrban!L166+Belagavi!L166+Ballari!L166+Bidar!L166+ChamarajaNagar!L166+Chikkaballapur!L166+Chikmagaluru!L166+Chitradurga!L166+DakshinaKannada!L166+Davanagere!L166+Dharwad!L166+Gadag!L166+Hassan!L166+Haveri!L166+Kalaburgi!L166+Kodagu!L166+Kolar!L166+Koppal!L166+Mandya!L166+Mysuru!L166+Ramanagara!L166+Raichur!L166+Shivamogga!L166+Tumakuru!L166+Udupi!L166+UttaraKannada!L166+Vijayapura!L166+Yadagiri!L166","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M166)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N166)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O166)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P166)","v":0},0.03,1814,{"$f":"SUM(Bagalkote:Yadagiri!S166)","v":54.42},{"$f":"SUM(Bagalkote:Yadagiri!T166)","v":1814},{"$f":"SUM(Bagalkote:Yadagiri!U166)","v":54.42},{"$f":"SUM(Bagalkote:Yadagiri!V166)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W166)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X166)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y166)","v":0},0.03,1814,{"$f":"SUM(Bagalkote:Yadagiri!AB166)","v":54.42},{"$f":"SUM(Bagalkote:Yadagiri!AC166)","v":1814},{"$f":"SUM(Bagalkote:Yadagiri!AD166)","v":54.42},"Recommended as proposed",54.42,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C167+BengaluruRural!C167+BengaluruUrban!C167+Belagavi!C167+Ballari!C167+Bidar!C167+ChamarajaNagar!C167+Chikkaballapur!C167+Chikmagaluru!C167+Chitradurga!C167+DakshinaKannada!C167+Davanagere!C167+Dharwad!C167+Gadag!C167+Hassan!C167+Haveri!C167+Kalaburgi!C167+Kodagu!C167+Kolar!C167+Koppal!C167+Mandya!C167+Mysuru!C167+Ramanagara!C167+Raichur!C167+Shivamogga!C167+Tumakuru!C167+Udupi!C167+UttaraKannada!C167+Vijayapura!C167+Yadagiri!C167","v":572},{"$f":"Bagalkote!D167+BengaluruRural!D167+BengaluruUrban!D167+Belagavi!D167+Ballari!D167+Bidar!D167+ChamarajaNagar!D167+Chikkaballapur!D167+Chikmagaluru!D167+Chitradurga!D167+DakshinaKannada!D167+Davanagere!D167+Dharwad!D167+Gadag!D167+Hassan!D167+Haveri!D167+Kalaburgi!D167+Kodagu!D167+Kolar!D167+Koppal!D167+Mandya!D167+Mysuru!D167+Ramanagara!D167+Raichur!D167+Shivamogga!D167+Tumakuru!D167+Udupi!D167+UttaraKannada!D167+Vijayapura!D167+Yadagiri!D167","v":8.58},{"$f":"Bagalkote!E167+BengaluruRural!E167+BengaluruUrban!E167+Belagavi!E167+Ballari!E167+Bidar!E167+ChamarajaNagar!E167+Chikkaballapur!E167+Chikmagaluru!E167+Chitradurga!E167+DakshinaKannada!E167+Davanagere!E167+Dharwad!E167+Gadag!E167+Hassan!E167+Haveri!E167+Kalaburgi!E167+Kodagu!E167+Kolar!E167+Koppal!E167+Mandya!E167+Mysuru!E167+Ramanagara!E167+Raichur!E167+Shivamogga!E167+Tumakuru!E167+Udupi!E167+UttaraKannada!E167+Vijayapura!E167+Yadagiri!E167","v":214},{"$f":"Bagalkote!F167+BengaluruRural!F167+BengaluruUrban!F167+Belagavi!F167+Ballari!F167+Bidar!F167+ChamarajaNagar!F167+Chikkaballapur!F167+Chikmagaluru!F167+Chitradurga!F167+DakshinaKannada!F167+Davanagere!F167+Dharwad!F167+Gadag!F167+Hassan!F167+Haveri!F167+Kalaburgi!F167+Kodagu!F167+Kolar!F167+Koppal!F167+Mandya!F167+Mysuru!F167+Ramanagara!F167+Raichur!F167+Shivamogga!F167+Tumakuru!F167+Udupi!F167+UttaraKannada!F167+Vijayapura!F167+Yadagiri!F167","v":1.9950000000000001},{"$f":"Bagalkote!G167+BengaluruRural!G167+BengaluruUrban!G167+Belagavi!G167+Ballari!G167+Bidar!G167+ChamarajaNagar!G167+Chikkaballapur!G167+Chikmagaluru!G167+Chitradurga!G167+DakshinaKannada!G167+Davanagere!G167+Dharwad!G167+Gadag!G167+Hassan!G167+Haveri!G167+Kalaburgi!G167+Kodagu!G167+Kolar!G167+Koppal!G167+Mandya!G167+Mysuru!G167+Ramanagara!G167+Raichur!G167+Shivamogga!G167+Tumakuru!G167+Udupi!G167+UttaraKannada!G167+Vijayapura!G167+Yadagiri!G167","v":214},{"$f":"Bagalkote!H167+BengaluruRural!H167+BengaluruUrban!H167+Belagavi!H167+Ballari!H167+Bidar!H167+ChamarajaNagar!H167+Chikkaballapur!H167+Chikmagaluru!H167+Chitradurga!H167+DakshinaKannada!H167+Davanagere!H167+Dharwad!H167+Gadag!H167+Hassan!H167+Haveri!H167+Kalaburgi!H167+Kodagu!H167+Kolar!H167+Koppal!H167+Mandya!H167+Mysuru!H167+Ramanagara!H167+Raichur!H167+Shivamogga!H167+Tumakuru!H167+Udupi!H167+UttaraKannada!H167+Vijayapura!H167+Yadagiri!H167","v":1.9950000000000001},37.412587412587413,23.251748251748253,{"$f":"Bagalkote!K167+BengaluruRural!K167+BengaluruUrban!K167+Belagavi!K167+Ballari!K167+Bidar!K167+ChamarajaNagar!K167+Chikkaballapur!K167+Chikmagaluru!K167+Chitradurga!K167+DakshinaKannada!K167+Davanagere!K167+Dharwad!K167+Gadag!K167+Hassan!K167+Haveri!K167+Kalaburgi!K167+Kodagu!K167+Kolar!K167+Koppal!K167+Mandya!K167+Mysuru!K167+Ramanagara!K167+Raichur!K167+Shivamogga!K167+Tumakuru!K167+Udupi!K167+UttaraKannada!K167+Vijayapura!K167+Yadagiri!K167","v":358},{"$f":"Bagalkote!L167+BengaluruRural!L167+BengaluruUrban!L167+Belagavi!L167+Ballari!L167+Bidar!L167+ChamarajaNagar!L167+Chikkaballapur!L167+Chikmagaluru!L167+Chitradurga!L167+DakshinaKannada!L167+Davanagere!L167+Dharwad!L167+Gadag!L167+Hassan!L167+Haveri!L167+Kalaburgi!L167+Kodagu!L167+Kolar!L167+Koppal!L167+Mandya!L167+Mysuru!L167+Ramanagara!L167+Raichur!L167+Shivamogga!L167+Tumakuru!L167+Udupi!L167+UttaraKannada!L167+Vijayapura!L167+Yadagiri!L167","v":6.585},{"$f":"SUM(Bagalkote:Yadagiri!M167)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N167)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O167)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P167)","v":0},1.4999999999999999E-2,812,{"$f":"SUM(Bagalkote:Yadagiri!S167)","v":12.18},{"$f":"SUM(Bagalkote:Yadagiri!T167)","v":812},{"$f":"SUM(Bagalkote:Yadagiri!U167)","v":12.18},{"$f":"SUM(Bagalkote:Yadagiri!V167)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W167)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X167)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y167)","v":0},1.4999999999999999E-2,812,{"$f":"SUM(Bagalkote:Yadagiri!AB167)","v":12.18},{"$f":"SUM(Bagalkote:Yadagiri!AC167)","v":812},{"$f":"SUM(Bagalkote:Yadagiri!AD167)","v":12.18},"Recommended as proposed",12.18,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":604},{"$f":"SUM(D164:D167)","v":10.5},214,1.9950000000000001,214,1.9950000000000001,35.430463576158935,19,{"$f":"Bagalkote!K168+BengaluruRural!K168+BengaluruUrban!K168+Belagavi!K168+Ballari!K168+Bidar!K168+ChamarajaNagar!K168+Chikkaballapur!K168+Chikmagaluru!K168+Chitradurga!K168+DakshinaKannada!K168+Davanagere!K168+Dharwad!K168+Gadag!K168+Hassan!K168+Haveri!K168+Kalaburgi!K168+Kodagu!K168+Kolar!K168+Koppal!K168+Mandya!K168+Mysuru!K168+Ramanagara!K168+Raichur!K168+Shivamogga!K168+Tumakuru!K168+Udupi!K168+UttaraKannada!K168+Vijayapura!K168+Yadagiri!K168","v":390},{"$f":"Bagalkote!L168+BengaluruRural!L168+BengaluruUrban!L168+Belagavi!L168+Ballari!L168+Bidar!L168+ChamarajaNagar!L168+Chikkaballapur!L168+Chikmagaluru!L168+Chitradurga!L168+DakshinaKannada!L168+Davanagere!L168+Dharwad!L168+Gadag!L168+Hassan!L168+Haveri!L168+Kalaburgi!L168+Kodagu!L168+Kolar!L168+Koppal!L168+Mandya!L168+Mysuru!L168+Ramanagara!L168+Raichur!L168+Shivamogga!L168+Tumakuru!L168+Udupi!L168+UttaraKannada!L168+Vijayapura!L168+Yadagiri!L168","v":8.504999999999999},{"$f":"SUM(Bagalkote:Yadagiri!M168)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N168)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O168)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P168)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R168)","v":2626},{"$f":"SUM(Bagalkote:Yadagiri!S168)","v":66.599999999999994},{"$f":"SUM(Bagalkote:Yadagiri!T168)","v":2626},{"$f":"SUM(Bagalkote:Yadagiri!U168)","v":66.599999999999994},{"$f":"SUM(Bagalkote:Yadagiri!V168)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W168)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X168)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y168)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA168)","v":2626},{"$f":"SUM(Bagalkote:Yadagiri!AB168)","v":66.599999999999994},{"$f":"SUM(Bagalkote:Yadagiri!AC168)","v":2626},{"$f":"SUM(Bagalkote:Yadagiri!AD168)","v":66.599999999999994},null,null,null,true,true,true]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P169)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y169)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC169)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD169)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C170+BengaluruRural!C170+BengaluruUrban!C170+Belagavi!C170+Ballari!C170+Bidar!C170+ChamarajaNagar!C170+Chikkaballapur!C170+Chikmagaluru!C170+Chitradurga!C170+DakshinaKannada!C170+Davanagere!C170+Dharwad!C170+Gadag!C170+Hassan!C170+Haveri!C170+Kalaburgi!C170+Kodagu!C170+Kolar!C170+Koppal!C170+Mandya!C170+Mysuru!C170+Ramanagara!C170+Raichur!C170+Shivamogga!C170+Tumakuru!C170+Udupi!C170+UttaraKannada!C170+Vijayapura!C170+Yadagiri!C170","v":0},{"$f":"Bagalkote!D170+BengaluruRural!D170+BengaluruUrban!D170+Belagavi!D170+Ballari!D170+Bidar!D170+ChamarajaNagar!D170+Chikkaballapur!D170+Chikmagaluru!D170+Chitradurga!D170+DakshinaKannada!D170+Davanagere!D170+Dharwad!D170+Gadag!D170+Hassan!D170+Haveri!D170+Kalaburgi!D170+Kodagu!D170+Kolar!D170+Koppal!D170+Mandya!D170+Mysuru!D170+Ramanagara!D170+Raichur!D170+Shivamogga!D170+Tumakuru!D170+Udupi!D170+UttaraKannada!D170+Vijayapura!D170+Yadagiri!D170","v":0},{"$f":"Bagalkote!E170+BengaluruRural!E170+BengaluruUrban!E170+Belagavi!E170+Ballari!E170+Bidar!E170+ChamarajaNagar!E170+Chikkaballapur!E170+Chikmagaluru!E170+Chitradurga!E170+DakshinaKannada!E170+Davanagere!E170+Dharwad!E170+Gadag!E170+Hassan!E170+Haveri!E170+Kalaburgi!E170+Kodagu!E170+Kolar!E170+Koppal!E170+Mandya!E170+Mysuru!E170+Ramanagara!E170+Raichur!E170+Shivamogga!E170+Tumakuru!E170+Udupi!E170+UttaraKannada!E170+Vijayapura!E170+Yadagiri!E170","v":0},{"$f":"Bagalkote!F170+BengaluruRural!F170+BengaluruUrban!F170+Belagavi!F170+Ballari!F170+Bidar!F170+ChamarajaNagar!F170+Chikkaballapur!F170+Chikmagaluru!F170+Chitradurga!F170+DakshinaKannada!F170+Davanagere!F170+Dharwad!F170+Gadag!F170+Hassan!F170+Haveri!F170+Kalaburgi!F170+Kodagu!F170+Kolar!F170+Koppal!F170+Mandya!F170+Mysuru!F170+Ramanagara!F170+Raichur!F170+Shivamogga!F170+Tumakuru!F170+Udupi!F170+UttaraKannada!F170+Vijayapura!F170+Yadagiri!F170","v":0},{"$f":"Bagalkote!G170+BengaluruRural!G170+BengaluruUrban!G170+Belagavi!G170+Ballari!G170+Bidar!G170+ChamarajaNagar!G170+Chikkaballapur!G170+Chikmagaluru!G170+Chitradurga!G170+DakshinaKannada!G170+Davanagere!G170+Dharwad!G170+Gadag!G170+Hassan!G170+Haveri!G170+Kalaburgi!G170+Kodagu!G170+Kolar!G170+Koppal!G170+Mandya!G170+Mysuru!G170+Ramanagara!G170+Raichur!G170+Shivamogga!G170+Tumakuru!G170+Udupi!G170+UttaraKannada!G170+Vijayapura!G170+Yadagiri!G170","v":0},{"$f":"Bagalkote!H170+BengaluruRural!H170+BengaluruUrban!H170+Belagavi!H170+Ballari!H170+Bidar!H170+ChamarajaNagar!H170+Chikkaballapur!H170+Chikmagaluru!H170+Chitradurga!H170+DakshinaKannada!H170+Davanagere!H170+Dharwad!H170+Gadag!H170+Hassan!H170+Haveri!H170+Kalaburgi!H170+Kodagu!H170+Kolar!H170+Koppal!H170+Mandya!H170+Mysuru!H170+Ramanagara!H170+Raichur!H170+Shivamogga!H170+Tumakuru!H170+Udupi!H170+UttaraKannada!H170+Vijayapura!H170+Yadagiri!H170","v":0},null,null,{"$f":"Bagalkote!K170+BengaluruRural!K170+BengaluruUrban!K170+Belagavi!K170+Ballari!K170+Bidar!K170+ChamarajaNagar!K170+Chikkaballapur!K170+Chikmagaluru!K170+Chitradurga!K170+DakshinaKannada!K170+Davanagere!K170+Dharwad!K170+Gadag!K170+Hassan!K170+Haveri!K170+Kalaburgi!K170+Kodagu!K170+Kolar!K170+Koppal!K170+Mandya!K170+Mysuru!K170+Ramanagara!K170+Raichur!K170+Shivamogga!K170+Tumakuru!K170+Udupi!K170+UttaraKannada!K170+Vijayapura!K170+Yadagiri!K170","v":0},{"$f":"Bagalkote!L170+BengaluruRural!L170+BengaluruUrban!L170+Belagavi!L170+Ballari!L170+Bidar!L170+ChamarajaNagar!L170+Chikkaballapur!L170+Chikmagaluru!L170+Chitradurga!L170+DakshinaKannada!L170+Davanagere!L170+Dharwad!L170+Gadag!L170+Hassan!L170+Haveri!L170+Kalaburgi!L170+Kodagu!L170+Kolar!L170+Koppal!L170+Mandya!L170+Mysuru!L170+Ramanagara!L170+Raichur!L170+Shivamogga!L170+Tumakuru!L170+Udupi!L170+UttaraKannada!L170+Vijayapura!L170+Yadagiri!L170","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P170)","v":0},0.06,{"$f":"SUM(Bagalkote:Yadagiri!R170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y170)","v":0},0.06,{"$f":"SUM(Bagalkote:Yadagiri!AA170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC170)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD170)","v":0},null,0,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C171+BengaluruRural!C171+BengaluruUrban!C171+Belagavi!C171+Ballari!C171+Bidar!C171+ChamarajaNagar!C171+Chikkaballapur!C171+Chikmagaluru!C171+Chitradurga!C171+DakshinaKannada!C171+Davanagere!C171+Dharwad!C171+Gadag!C171+Hassan!C171+Haveri!C171+Kalaburgi!C171+Kodagu!C171+Kolar!C171+Koppal!C171+Mandya!C171+Mysuru!C171+Ramanagara!C171+Raichur!C171+Shivamogga!C171+Tumakuru!C171+Udupi!C171+UttaraKannada!C171+Vijayapura!C171+Yadagiri!C171","v":0},{"$f":"Bagalkote!D171+BengaluruRural!D171+BengaluruUrban!D171+Belagavi!D171+Ballari!D171+Bidar!D171+ChamarajaNagar!D171+Chikkaballapur!D171+Chikmagaluru!D171+Chitradurga!D171+DakshinaKannada!D171+Davanagere!D171+Dharwad!D171+Gadag!D171+Hassan!D171+Haveri!D171+Kalaburgi!D171+Kodagu!D171+Kolar!D171+Koppal!D171+Mandya!D171+Mysuru!D171+Ramanagara!D171+Raichur!D171+Shivamogga!D171+Tumakuru!D171+Udupi!D171+UttaraKannada!D171+Vijayapura!D171+Yadagiri!D171","v":0},{"$f":"Bagalkote!E171+BengaluruRural!E171+BengaluruUrban!E171+Belagavi!E171+Ballari!E171+Bidar!E171+ChamarajaNagar!E171+Chikkaballapur!E171+Chikmagaluru!E171+Chitradurga!E171+DakshinaKannada!E171+Davanagere!E171+Dharwad!E171+Gadag!E171+Hassan!E171+Haveri!E171+Kalaburgi!E171+Kodagu!E171+Kolar!E171+Koppal!E171+Mandya!E171+Mysuru!E171+Ramanagara!E171+Raichur!E171+Shivamogga!E171+Tumakuru!E171+Udupi!E171+UttaraKannada!E171+Vijayapura!E171+Yadagiri!E171","v":0},{"$f":"Bagalkote!F171+BengaluruRural!F171+BengaluruUrban!F171+Belagavi!F171+Ballari!F171+Bidar!F171+ChamarajaNagar!F171+Chikkaballapur!F171+Chikmagaluru!F171+Chitradurga!F171+DakshinaKannada!F171+Davanagere!F171+Dharwad!F171+Gadag!F171+Hassan!F171+Haveri!F171+Kalaburgi!F171+Kodagu!F171+Kolar!F171+Koppal!F171+Mandya!F171+Mysuru!F171+Ramanagara!F171+Raichur!F171+Shivamogga!F171+Tumakuru!F171+Udupi!F171+UttaraKannada!F171+Vijayapura!F171+Yadagiri!F171","v":0},{"$f":"Bagalkote!G171+BengaluruRural!G171+BengaluruUrban!G171+Belagavi!G171+Ballari!G171+Bidar!G171+ChamarajaNagar!G171+Chikkaballapur!G171+Chikmagaluru!G171+Chitradurga!G171+DakshinaKannada!G171+Davanagere!G171+Dharwad!G171+Gadag!G171+Hassan!G171+Haveri!G171+Kalaburgi!G171+Kodagu!G171+Kolar!G171+Koppal!G171+Mandya!G171+Mysuru!G171+Ramanagara!G171+Raichur!G171+Shivamogga!G171+Tumakuru!G171+Udupi!G171+UttaraKannada!G171+Vijayapura!G171+Yadagiri!G171","v":0},{"$f":"Bagalkote!H171+BengaluruRural!H171+BengaluruUrban!H171+Belagavi!H171+Ballari!H171+Bidar!H171+ChamarajaNagar!H171+Chikkaballapur!H171+Chikmagaluru!H171+Chitradurga!H171+DakshinaKannada!H171+Davanagere!H171+Dharwad!H171+Gadag!H171+Hassan!H171+Haveri!H171+Kalaburgi!H171+Kodagu!H171+Kolar!H171+Koppal!H171+Mandya!H171+Mysuru!H171+Ramanagara!H171+Raichur!H171+Shivamogga!H171+Tumakuru!H171+Udupi!H171+UttaraKannada!H171+Vijayapura!H171+Yadagiri!H171","v":0},null,null,{"$f":"Bagalkote!K171+BengaluruRural!K171+BengaluruUrban!K171+Belagavi!K171+Ballari!K171+Bidar!K171+ChamarajaNagar!K171+Chikkaballapur!K171+Chikmagaluru!K171+Chitradurga!K171+DakshinaKannada!K171+Davanagere!K171+Dharwad!K171+Gadag!K171+Hassan!K171+Haveri!K171+Kalaburgi!K171+Kodagu!K171+Kolar!K171+Koppal!K171+Mandya!K171+Mysuru!K171+Ramanagara!K171+Raichur!K171+Shivamogga!K171+Tumakuru!K171+Udupi!K171+UttaraKannada!K171+Vijayapura!K171+Yadagiri!K171","v":0},{"$f":"Bagalkote!L171+BengaluruRural!L171+BengaluruUrban!L171+Belagavi!L171+Ballari!L171+Bidar!L171+ChamarajaNagar!L171+Chikkaballapur!L171+Chikmagaluru!L171+Chitradurga!L171+DakshinaKannada!L171+Davanagere!L171+Dharwad!L171+Gadag!L171+Hassan!L171+Haveri!L171+Kalaburgi!L171+Kodagu!L171+Kolar!L171+Koppal!L171+Mandya!L171+Mysuru!L171+Ramanagara!L171+Raichur!L171+Shivamogga!L171+Tumakuru!L171+Udupi!L171+UttaraKannada!L171+Vijayapura!L171+Yadagiri!L171","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P171)","v":0},4.4999999999999998E-2,null,{"$f":"SUM(Bagalkote:Yadagiri!S171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y171)","v":0},4.4999999999999998E-2,null,{"$f":"SUM(Bagalkote:Yadagiri!AB171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC171)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD171)","v":0},null,0,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C172+BengaluruRural!C172+BengaluruUrban!C172+Belagavi!C172+Ballari!C172+Bidar!C172+ChamarajaNagar!C172+Chikkaballapur!C172+Chikmagaluru!C172+Chitradurga!C172+DakshinaKannada!C172+Davanagere!C172+Dharwad!C172+Gadag!C172+Hassan!C172+Haveri!C172+Kalaburgi!C172+Kodagu!C172+Kolar!C172+Koppal!C172+Mandya!C172+Mysuru!C172+Ramanagara!C172+Raichur!C172+Shivamogga!C172+Tumakuru!C172+Udupi!C172+UttaraKannada!C172+Vijayapura!C172+Yadagiri!C172","v":1811},{"$f":"Bagalkote!D172+BengaluruRural!D172+BengaluruUrban!D172+Belagavi!D172+Ballari!D172+Bidar!D172+ChamarajaNagar!D172+Chikkaballapur!D172+Chikmagaluru!D172+Chitradurga!D172+DakshinaKannada!D172+Davanagere!D172+Dharwad!D172+Gadag!D172+Hassan!D172+Haveri!D172+Kalaburgi!D172+Kodagu!D172+Kolar!D172+Koppal!D172+Mandya!D172+Mysuru!D172+Ramanagara!D172+Raichur!D172+Shivamogga!D172+Tumakuru!D172+Udupi!D172+UttaraKannada!D172+Vijayapura!D172+Yadagiri!D172","v":54.33},{"$f":"Bagalkote!E172+BengaluruRural!E172+BengaluruUrban!E172+Belagavi!E172+Ballari!E172+Bidar!E172+ChamarajaNagar!E172+Chikkaballapur!E172+Chikmagaluru!E172+Chitradurga!E172+DakshinaKannada!E172+Davanagere!E172+Dharwad!E172+Gadag!E172+Hassan!E172+Haveri!E172+Kalaburgi!E172+Kodagu!E172+Kolar!E172+Koppal!E172+Mandya!E172+Mysuru!E172+Ramanagara!E172+Raichur!E172+Shivamogga!E172+Tumakuru!E172+Udupi!E172+UttaraKannada!E172+Vijayapura!E172+Yadagiri!E172","v":288},{"$f":"Bagalkote!F172+BengaluruRural!F172+BengaluruUrban!F172+Belagavi!F172+Ballari!F172+Bidar!F172+ChamarajaNagar!F172+Chikkaballapur!F172+Chikmagaluru!F172+Chitradurga!F172+DakshinaKannada!F172+Davanagere!F172+Dharwad!F172+Gadag!F172+Hassan!F172+Haveri!F172+Kalaburgi!F172+Kodagu!F172+Kolar!F172+Koppal!F172+Mandya!F172+Mysuru!F172+Ramanagara!F172+Raichur!F172+Shivamogga!F172+Tumakuru!F172+Udupi!F172+UttaraKannada!F172+Vijayapura!F172+Yadagiri!F172","v":1.7250000000000001},{"$f":"Bagalkote!G172+BengaluruRural!G172+BengaluruUrban!G172+Belagavi!G172+Ballari!G172+Bidar!G172+ChamarajaNagar!G172+Chikkaballapur!G172+Chikmagaluru!G172+Chitradurga!G172+DakshinaKannada!G172+Davanagere!G172+Dharwad!G172+Gadag!G172+Hassan!G172+Haveri!G172+Kalaburgi!G172+Kodagu!G172+Kolar!G172+Koppal!G172+Mandya!G172+Mysuru!G172+Ramanagara!G172+Raichur!G172+Shivamogga!G172+Tumakuru!G172+Udupi!G172+UttaraKannada!G172+Vijayapura!G172+Yadagiri!G172","v":288},{"$f":"Bagalkote!H172+BengaluruRural!H172+BengaluruUrban!H172+Belagavi!H172+Ballari!H172+Bidar!H172+ChamarajaNagar!H172+Chikkaballapur!H172+Chikmagaluru!H172+Chitradurga!H172+DakshinaKannada!H172+Davanagere!H172+Dharwad!H172+Gadag!H172+Hassan!H172+Haveri!H172+Kalaburgi!H172+Kodagu!H172+Kolar!H172+Koppal!H172+Mandya!H172+Mysuru!H172+Ramanagara!H172+Raichur!H172+Shivamogga!H172+Tumakuru!H172+Udupi!H172+UttaraKannada!H172+Vijayapura!H172+Yadagiri!H172","v":6.5449999999999999},15.90281612368857,12.046751334437696,{"$f":"Bagalkote!K172+BengaluruRural!K172+BengaluruUrban!K172+Belagavi!K172+Ballari!K172+Bidar!K172+ChamarajaNagar!K172+Chikkaballapur!K172+Chikmagaluru!K172+Chitradurga!K172+DakshinaKannada!K172+Davanagere!K172+Dharwad!K172+Gadag!K172+Hassan!K172+Haveri!K172+Kalaburgi!K172+Kodagu!K172+Kolar!K172+Koppal!K172+Mandya!K172+Mysuru!K172+Ramanagara!K172+Raichur!K172+Shivamogga!K172+Tumakuru!K172+Udupi!K172+UttaraKannada!K172+Vijayapura!K172+Yadagiri!K172","v":1523},{"$f":"Bagalkote!L172+BengaluruRural!L172+BengaluruUrban!L172+Belagavi!L172+Ballari!L172+Bidar!L172+ChamarajaNagar!L172+Chikkaballapur!L172+Chikmagaluru!L172+Chitradurga!L172+DakshinaKannada!L172+Davanagere!L172+Dharwad!L172+Gadag!L172+Hassan!L172+Haveri!L172+Kalaburgi!L172+Kodagu!L172+Kolar!L172+Koppal!L172+Mandya!L172+Mysuru!L172+Ramanagara!L172+Raichur!L172+Shivamogga!L172+Tumakuru!L172+Udupi!L172+UttaraKannada!L172+Vijayapura!L172+Yadagiri!L172","v":47.784999999999997},{"$f":"SUM(Bagalkote:Yadagiri!M172)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N172)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O172)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P172)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R172)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!S172)","v":57.18},{"$f":"SUM(Bagalkote:Yadagiri!T172)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!U172)","v":57.18},{"$f":"SUM(Bagalkote:Yadagiri!V172)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W172)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X172)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y172)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!AA172)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!AB172)","v":57.18},{"$f":"SUM(Bagalkote:Yadagiri!AC172)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!AD172)","v":57.18},"Recommended as proposed",57.18,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C173+BengaluruRural!C173+BengaluruUrban!C173+Belagavi!C173+Ballari!C173+Bidar!C173+ChamarajaNagar!C173+Chikkaballapur!C173+Chikmagaluru!C173+Chitradurga!C173+DakshinaKannada!C173+Davanagere!C173+Dharwad!C173+Gadag!C173+Hassan!C173+Haveri!C173+Kalaburgi!C173+Kodagu!C173+Kolar!C173+Koppal!C173+Mandya!C173+Mysuru!C173+Ramanagara!C173+Raichur!C173+Shivamogga!C173+Tumakuru!C173+Udupi!C173+UttaraKannada!C173+Vijayapura!C173+Yadagiri!C173","v":0},{"$f":"Bagalkote!D173+BengaluruRural!D173+BengaluruUrban!D173+Belagavi!D173+Ballari!D173+Bidar!D173+ChamarajaNagar!D173+Chikkaballapur!D173+Chikmagaluru!D173+Chitradurga!D173+DakshinaKannada!D173+Davanagere!D173+Dharwad!D173+Gadag!D173+Hassan!D173+Haveri!D173+Kalaburgi!D173+Kodagu!D173+Kolar!D173+Koppal!D173+Mandya!D173+Mysuru!D173+Ramanagara!D173+Raichur!D173+Shivamogga!D173+Tumakuru!D173+Udupi!D173+UttaraKannada!D173+Vijayapura!D173+Yadagiri!D173","v":0},{"$f":"Bagalkote!E173+BengaluruRural!E173+BengaluruUrban!E173+Belagavi!E173+Ballari!E173+Bidar!E173+ChamarajaNagar!E173+Chikkaballapur!E173+Chikmagaluru!E173+Chitradurga!E173+DakshinaKannada!E173+Davanagere!E173+Dharwad!E173+Gadag!E173+Hassan!E173+Haveri!E173+Kalaburgi!E173+Kodagu!E173+Kolar!E173+Koppal!E173+Mandya!E173+Mysuru!E173+Ramanagara!E173+Raichur!E173+Shivamogga!E173+Tumakuru!E173+Udupi!E173+UttaraKannada!E173+Vijayapura!E173+Yadagiri!E173","v":0},{"$f":"Bagalkote!F173+BengaluruRural!F173+BengaluruUrban!F173+Belagavi!F173+Ballari!F173+Bidar!F173+ChamarajaNagar!F173+Chikkaballapur!F173+Chikmagaluru!F173+Chitradurga!F173+DakshinaKannada!F173+Davanagere!F173+Dharwad!F173+Gadag!F173+Hassan!F173+Haveri!F173+Kalaburgi!F173+Kodagu!F173+Kolar!F173+Koppal!F173+Mandya!F173+Mysuru!F173+Ramanagara!F173+Raichur!F173+Shivamogga!F173+Tumakuru!F173+Udupi!F173+UttaraKannada!F173+Vijayapura!F173+Yadagiri!F173","v":0},{"$f":"Bagalkote!G173+BengaluruRural!G173+BengaluruUrban!G173+Belagavi!G173+Ballari!G173+Bidar!G173+ChamarajaNagar!G173+Chikkaballapur!G173+Chikmagaluru!G173+Chitradurga!G173+DakshinaKannada!G173+Davanagere!G173+Dharwad!G173+Gadag!G173+Hassan!G173+Haveri!G173+Kalaburgi!G173+Kodagu!G173+Kolar!G173+Koppal!G173+Mandya!G173+Mysuru!G173+Ramanagara!G173+Raichur!G173+Shivamogga!G173+Tumakuru!G173+Udupi!G173+UttaraKannada!G173+Vijayapura!G173+Yadagiri!G173","v":0},{"$f":"Bagalkote!H173+BengaluruRural!H173+BengaluruUrban!H173+Belagavi!H173+Ballari!H173+Bidar!H173+ChamarajaNagar!H173+Chikkaballapur!H173+Chikmagaluru!H173+Chitradurga!H173+DakshinaKannada!H173+Davanagere!H173+Dharwad!H173+Gadag!H173+Hassan!H173+Haveri!H173+Kalaburgi!H173+Kodagu!H173+Kolar!H173+Koppal!H173+Mandya!H173+Mysuru!H173+Ramanagara!H173+Raichur!H173+Shivamogga!H173+Tumakuru!H173+Udupi!H173+UttaraKannada!H173+Vijayapura!H173+Yadagiri!H173","v":0},null,null,{"$f":"Bagalkote!K173+BengaluruRural!K173+BengaluruUrban!K173+Belagavi!K173+Ballari!K173+Bidar!K173+ChamarajaNagar!K173+Chikkaballapur!K173+Chikmagaluru!K173+Chitradurga!K173+DakshinaKannada!K173+Davanagere!K173+Dharwad!K173+Gadag!K173+Hassan!K173+Haveri!K173+Kalaburgi!K173+Kodagu!K173+Kolar!K173+Koppal!K173+Mandya!K173+Mysuru!K173+Ramanagara!K173+Raichur!K173+Shivamogga!K173+Tumakuru!K173+Udupi!K173+UttaraKannada!K173+Vijayapura!K173+Yadagiri!K173","v":0},{"$f":"Bagalkote!L173+BengaluruRural!L173+BengaluruUrban!L173+Belagavi!L173+Ballari!L173+Bidar!L173+ChamarajaNagar!L173+Chikkaballapur!L173+Chikmagaluru!L173+Chitradurga!L173+DakshinaKannada!L173+Davanagere!L173+Dharwad!L173+Gadag!L173+Hassan!L173+Haveri!L173+Kalaburgi!L173+Kodagu!L173+Kolar!L173+Koppal!L173+Mandya!L173+Mysuru!L173+Ramanagara!L173+Raichur!L173+Shivamogga!L173+Tumakuru!L173+Udupi!L173+UttaraKannada!L173+Vijayapura!L173+Yadagiri!L173","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P173)","v":0},1.4999999999999999E-2,{"$f":"SUM(Bagalkote:Yadagiri!R173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y173)","v":0},1.4999999999999999E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC173)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD173)","v":0},null,0,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":1811},{"$f":"SUM(D170:D173)","v":54.33},288,1.7250000000000001,288,6.5449999999999999,15.90281612368857,12.046751334437696,{"$f":"Bagalkote!K174+BengaluruRural!K174+BengaluruUrban!K174+Belagavi!K174+Ballari!K174+Bidar!K174+ChamarajaNagar!K174+Chikkaballapur!K174+Chikmagaluru!K174+Chitradurga!K174+DakshinaKannada!K174+Davanagere!K174+Dharwad!K174+Gadag!K174+Hassan!K174+Haveri!K174+Kalaburgi!K174+Kodagu!K174+Kolar!K174+Koppal!K174+Mandya!K174+Mysuru!K174+Ramanagara!K174+Raichur!K174+Shivamogga!K174+Tumakuru!K174+Udupi!K174+UttaraKannada!K174+Vijayapura!K174+Yadagiri!K174","v":1523},{"$f":"Bagalkote!L174+BengaluruRural!L174+BengaluruUrban!L174+Belagavi!L174+Ballari!L174+Bidar!L174+ChamarajaNagar!L174+Chikkaballapur!L174+Chikmagaluru!L174+Chitradurga!L174+DakshinaKannada!L174+Davanagere!L174+Dharwad!L174+Gadag!L174+Hassan!L174+Haveri!L174+Kalaburgi!L174+Kodagu!L174+Kolar!L174+Koppal!L174+Mandya!L174+Mysuru!L174+Ramanagara!L174+Raichur!L174+Shivamogga!L174+Tumakuru!L174+Udupi!L174+UttaraKannada!L174+Vijayapura!L174+Yadagiri!L174","v":47.784999999999997},{"$f":"SUM(Bagalkote:Yadagiri!M174)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N174)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O174)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P174)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R174)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!S174)","v":57.18},{"$f":"SUM(Bagalkote:Yadagiri!T174)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!U174)","v":57.18},{"$f":"SUM(Bagalkote:Yadagiri!V174)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W174)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X174)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y174)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA174)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!AB174)","v":57.18},{"$f":"SUM(Bagalkote:Yadagiri!AC174)","v":1906},{"$f":"SUM(Bagalkote:Yadagiri!AD174)","v":57.18},null,null,null,true,true,true]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P175)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y175)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC175)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD175)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C176+BengaluruRural!C176+BengaluruUrban!C176+Belagavi!C176+Ballari!C176+Bidar!C176+ChamarajaNagar!C176+Chikkaballapur!C176+Chikmagaluru!C176+Chitradurga!C176+DakshinaKannada!C176+Davanagere!C176+Dharwad!C176+Gadag!C176+Hassan!C176+Haveri!C176+Kalaburgi!C176+Kodagu!C176+Kolar!C176+Koppal!C176+Mandya!C176+Mysuru!C176+Ramanagara!C176+Raichur!C176+Shivamogga!C176+Tumakuru!C176+Udupi!C176+UttaraKannada!C176+Vijayapura!C176+Yadagiri!C176","v":650},{"$f":"Bagalkote!D176+BengaluruRural!D176+BengaluruUrban!D176+Belagavi!D176+Ballari!D176+Bidar!D176+ChamarajaNagar!D176+Chikkaballapur!D176+Chikmagaluru!D176+Chitradurga!D176+DakshinaKannada!D176+Davanagere!D176+Dharwad!D176+Gadag!D176+Hassan!D176+Haveri!D176+Kalaburgi!D176+Kodagu!D176+Kolar!D176+Koppal!D176+Mandya!D176+Mysuru!D176+Ramanagara!D176+Raichur!D176+Shivamogga!D176+Tumakuru!D176+Udupi!D176+UttaraKannada!D176+Vijayapura!D176+Yadagiri!D176","v":0},{"$f":"Bagalkote!E176+BengaluruRural!E176+BengaluruUrban!E176+Belagavi!E176+Ballari!E176+Bidar!E176+ChamarajaNagar!E176+Chikkaballapur!E176+Chikmagaluru!E176+Chitradurga!E176+DakshinaKannada!E176+Davanagere!E176+Dharwad!E176+Gadag!E176+Hassan!E176+Haveri!E176+Kalaburgi!E176+Kodagu!E176+Kolar!E176+Koppal!E176+Mandya!E176+Mysuru!E176+Ramanagara!E176+Raichur!E176+Shivamogga!E176+Tumakuru!E176+Udupi!E176+UttaraKannada!E176+Vijayapura!E176+Yadagiri!E176","v":0},{"$f":"Bagalkote!F176+BengaluruRural!F176+BengaluruUrban!F176+Belagavi!F176+Ballari!F176+Bidar!F176+ChamarajaNagar!F176+Chikkaballapur!F176+Chikmagaluru!F176+Chitradurga!F176+DakshinaKannada!F176+Davanagere!F176+Dharwad!F176+Gadag!F176+Hassan!F176+Haveri!F176+Kalaburgi!F176+Kodagu!F176+Kolar!F176+Koppal!F176+Mandya!F176+Mysuru!F176+Ramanagara!F176+Raichur!F176+Shivamogga!F176+Tumakuru!F176+Udupi!F176+UttaraKannada!F176+Vijayapura!F176+Yadagiri!F176","v":0},{"$f":"Bagalkote!G176+BengaluruRural!G176+BengaluruUrban!G176+Belagavi!G176+Ballari!G176+Bidar!G176+ChamarajaNagar!G176+Chikkaballapur!G176+Chikmagaluru!G176+Chitradurga!G176+DakshinaKannada!G176+Davanagere!G176+Dharwad!G176+Gadag!G176+Hassan!G176+Haveri!G176+Kalaburgi!G176+Kodagu!G176+Kolar!G176+Koppal!G176+Mandya!G176+Mysuru!G176+Ramanagara!G176+Raichur!G176+Shivamogga!G176+Tumakuru!G176+Udupi!G176+UttaraKannada!G176+Vijayapura!G176+Yadagiri!G176","v":0},{"$f":"Bagalkote!H176+BengaluruRural!H176+BengaluruUrban!H176+Belagavi!H176+Ballari!H176+Bidar!H176+ChamarajaNagar!H176+Chikkaballapur!H176+Chikmagaluru!H176+Chitradurga!H176+DakshinaKannada!H176+Davanagere!H176+Dharwad!H176+Gadag!H176+Hassan!H176+Haveri!H176+Kalaburgi!H176+Kodagu!H176+Kolar!H176+Koppal!H176+Mandya!H176+Mysuru!H176+Ramanagara!H176+Raichur!H176+Shivamogga!H176+Tumakuru!H176+Udupi!H176+UttaraKannada!H176+Vijayapura!H176+Yadagiri!H176","v":0},null,null,{"$f":"Bagalkote!K176+BengaluruRural!K176+BengaluruUrban!K176+Belagavi!K176+Ballari!K176+Bidar!K176+ChamarajaNagar!K176+Chikkaballapur!K176+Chikmagaluru!K176+Chitradurga!K176+DakshinaKannada!K176+Davanagere!K176+Dharwad!K176+Gadag!K176+Hassan!K176+Haveri!K176+Kalaburgi!K176+Kodagu!K176+Kolar!K176+Koppal!K176+Mandya!K176+Mysuru!K176+Ramanagara!K176+Raichur!K176+Shivamogga!K176+Tumakuru!K176+Udupi!K176+UttaraKannada!K176+Vijayapura!K176+Yadagiri!K176","v":650},{"$f":"Bagalkote!L176+BengaluruRural!L176+BengaluruUrban!L176+Belagavi!L176+Ballari!L176+Bidar!L176+ChamarajaNagar!L176+Chikkaballapur!L176+Chikmagaluru!L176+Chitradurga!L176+DakshinaKannada!L176+Davanagere!L176+Dharwad!L176+Gadag!L176+Hassan!L176+Haveri!L176+Kalaburgi!L176+Kodagu!L176+Kolar!L176+Koppal!L176+Mandya!L176+Mysuru!L176+Ramanagara!L176+Raichur!L176+Shivamogga!L176+Tumakuru!L176+Udupi!L176+UttaraKannada!L176+Vijayapura!L176+Yadagiri!L176","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P176)","v":0},0.2,{"$f":"SUM(Bagalkote:Yadagiri!R176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y176)","v":0},0.06,{"$f":"SUM(Bagalkote:Yadagiri!AA176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC176)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD176)","v":0},null,0,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C177+BengaluruRural!C177+BengaluruUrban!C177+Belagavi!C177+Ballari!C177+Bidar!C177+ChamarajaNagar!C177+Chikkaballapur!C177+Chikmagaluru!C177+Chitradurga!C177+DakshinaKannada!C177+Davanagere!C177+Dharwad!C177+Gadag!C177+Hassan!C177+Haveri!C177+Kalaburgi!C177+Kodagu!C177+Kolar!C177+Koppal!C177+Mandya!C177+Mysuru!C177+Ramanagara!C177+Raichur!C177+Shivamogga!C177+Tumakuru!C177+Udupi!C177+UttaraKannada!C177+Vijayapura!C177+Yadagiri!C177","v":3343},{"$f":"Bagalkote!D177+BengaluruRural!D177+BengaluruUrban!D177+Belagavi!D177+Ballari!D177+Bidar!D177+ChamarajaNagar!D177+Chikkaballapur!D177+Chikmagaluru!D177+Chitradurga!D177+DakshinaKannada!D177+Davanagere!D177+Dharwad!D177+Gadag!D177+Hassan!D177+Haveri!D177+Kalaburgi!D177+Kodagu!D177+Kolar!D177+Koppal!D177+Mandya!D177+Mysuru!D177+Ramanagara!D177+Raichur!D177+Shivamogga!D177+Tumakuru!D177+Udupi!D177+UttaraKannada!D177+Vijayapura!D177+Yadagiri!D177","v":150.435},{"$f":"Bagalkote!E177+BengaluruRural!E177+BengaluruUrban!E177+Belagavi!E177+Ballari!E177+Bidar!E177+ChamarajaNagar!E177+Chikkaballapur!E177+Chikmagaluru!E177+Chitradurga!E177+DakshinaKannada!E177+Davanagere!E177+Dharwad!E177+Gadag!E177+Hassan!E177+Haveri!E177+Kalaburgi!E177+Kodagu!E177+Kolar!E177+Koppal!E177+Mandya!E177+Mysuru!E177+Ramanagara!E177+Raichur!E177+Shivamogga!E177+Tumakuru!E177+Udupi!E177+UttaraKannada!E177+Vijayapura!E177+Yadagiri!E177","v":661},{"$f":"Bagalkote!F177+BengaluruRural!F177+BengaluruUrban!F177+Belagavi!F177+Ballari!F177+Bidar!F177+ChamarajaNagar!F177+Chikkaballapur!F177+Chikmagaluru!F177+Chitradurga!F177+DakshinaKannada!F177+Davanagere!F177+Dharwad!F177+Gadag!F177+Hassan!F177+Haveri!F177+Kalaburgi!F177+Kodagu!F177+Kolar!F177+Koppal!F177+Mandya!F177+Mysuru!F177+Ramanagara!F177+Raichur!F177+Shivamogga!F177+Tumakuru!F177+Udupi!F177+UttaraKannada!F177+Vijayapura!F177+Yadagiri!F177","v":0.495},1075,{"$f":"Bagalkote!H177+BengaluruRural!H177+BengaluruUrban!H177+Belagavi!H177+Ballari!H177+Bidar!H177+ChamarajaNagar!H177+Chikkaballapur!H177+Chikmagaluru!H177+Chitradurga!H177+DakshinaKannada!H177+Davanagere!H177+Dharwad!H177+Gadag!H177+Hassan!H177+Haveri!H177+Kalaburgi!H177+Kodagu!H177+Kolar!H177+Koppal!H177+Mandya!H177+Mysuru!H177+Ramanagara!H177+Raichur!H177+Shivamogga!H177+Tumakuru!H177+Udupi!H177+UttaraKannada!H177+Vijayapura!H177+Yadagiri!H177","v":47.324999999999996},32.156745438229137,31.458769568252066,{"$f":"Bagalkote!K177+BengaluruRural!K177+BengaluruUrban!K177+Belagavi!K177+Ballari!K177+Bidar!K177+ChamarajaNagar!K177+Chikkaballapur!K177+Chikmagaluru!K177+Chitradurga!K177+DakshinaKannada!K177+Davanagere!K177+Dharwad!K177+Gadag!K177+Hassan!K177+Haveri!K177+Kalaburgi!K177+Kodagu!K177+Kolar!K177+Koppal!K177+Mandya!K177+Mysuru!K177+Ramanagara!K177+Raichur!K177+Shivamogga!K177+Tumakuru!K177+Udupi!K177+UttaraKannada!K177+Vijayapura!K177+Yadagiri!K177","v":2268},{"$f":"Bagalkote!L177+BengaluruRural!L177+BengaluruUrban!L177+Belagavi!L177+Ballari!L177+Bidar!L177+ChamarajaNagar!L177+Chikkaballapur!L177+Chikmagaluru!L177+Chitradurga!L177+DakshinaKannada!L177+Davanagere!L177+Dharwad!L177+Gadag!L177+Hassan!L177+Haveri!L177+Kalaburgi!L177+Kodagu!L177+Kolar!L177+Koppal!L177+Mandya!L177+Mysuru!L177+Ramanagara!L177+Raichur!L177+Shivamogga!L177+Tumakuru!L177+Udupi!L177+UttaraKannada!L177+Vijayapura!L177+Yadagiri!L177","v":103.11},{"$f":"SUM(Bagalkote:Yadagiri!M177)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N177)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O177)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P177)","v":0},4.4999999999999998E-2,2125,{"$f":"SUM(Bagalkote:Yadagiri!S177)","v":95.625},{"$f":"SUM(Bagalkote:Yadagiri!T177)","v":2125},{"$f":"SUM(Bagalkote:Yadagiri!U177)","v":95.625},{"$f":"SUM(Bagalkote:Yadagiri!V177)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W177)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X177)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y177)","v":0},4.4999999999999998E-2,2125,{"$f":"SUM(Bagalkote:Yadagiri!AB177)","v":95.625},{"$f":"SUM(Bagalkote:Yadagiri!AC177)","v":2125},{"$f":"SUM(Bagalkote:Yadagiri!AD177)","v":95.625},"Recommended as proposed",95.625,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C178+BengaluruRural!C178+BengaluruUrban!C178+Belagavi!C178+Ballari!C178+Bidar!C178+ChamarajaNagar!C178+Chikkaballapur!C178+Chikmagaluru!C178+Chitradurga!C178+DakshinaKannada!C178+Davanagere!C178+Dharwad!C178+Gadag!C178+Hassan!C178+Haveri!C178+Kalaburgi!C178+Kodagu!C178+Kolar!C178+Koppal!C178+Mandya!C178+Mysuru!C178+Ramanagara!C178+Raichur!C178+Shivamogga!C178+Tumakuru!C178+Udupi!C178+UttaraKannada!C178+Vijayapura!C178+Yadagiri!C178","v":0},{"$f":"Bagalkote!D178+BengaluruRural!D178+BengaluruUrban!D178+Belagavi!D178+Ballari!D178+Bidar!D178+ChamarajaNagar!D178+Chikkaballapur!D178+Chikmagaluru!D178+Chitradurga!D178+DakshinaKannada!D178+Davanagere!D178+Dharwad!D178+Gadag!D178+Hassan!D178+Haveri!D178+Kalaburgi!D178+Kodagu!D178+Kolar!D178+Koppal!D178+Mandya!D178+Mysuru!D178+Ramanagara!D178+Raichur!D178+Shivamogga!D178+Tumakuru!D178+Udupi!D178+UttaraKannada!D178+Vijayapura!D178+Yadagiri!D178","v":0},{"$f":"Bagalkote!E178+BengaluruRural!E178+BengaluruUrban!E178+Belagavi!E178+Ballari!E178+Bidar!E178+ChamarajaNagar!E178+Chikkaballapur!E178+Chikmagaluru!E178+Chitradurga!E178+DakshinaKannada!E178+Davanagere!E178+Dharwad!E178+Gadag!E178+Hassan!E178+Haveri!E178+Kalaburgi!E178+Kodagu!E178+Kolar!E178+Koppal!E178+Mandya!E178+Mysuru!E178+Ramanagara!E178+Raichur!E178+Shivamogga!E178+Tumakuru!E178+Udupi!E178+UttaraKannada!E178+Vijayapura!E178+Yadagiri!E178","v":0},{"$f":"Bagalkote!F178+BengaluruRural!F178+BengaluruUrban!F178+Belagavi!F178+Ballari!F178+Bidar!F178+ChamarajaNagar!F178+Chikkaballapur!F178+Chikmagaluru!F178+Chitradurga!F178+DakshinaKannada!F178+Davanagere!F178+Dharwad!F178+Gadag!F178+Hassan!F178+Haveri!F178+Kalaburgi!F178+Kodagu!F178+Kolar!F178+Koppal!F178+Mandya!F178+Mysuru!F178+Ramanagara!F178+Raichur!F178+Shivamogga!F178+Tumakuru!F178+Udupi!F178+UttaraKannada!F178+Vijayapura!F178+Yadagiri!F178","v":0},{"$f":"Bagalkote!G178+BengaluruRural!G178+BengaluruUrban!G178+Belagavi!G178+Ballari!G178+Bidar!G178+ChamarajaNagar!G178+Chikkaballapur!G178+Chikmagaluru!G178+Chitradurga!G178+DakshinaKannada!G178+Davanagere!G178+Dharwad!G178+Gadag!G178+Hassan!G178+Haveri!G178+Kalaburgi!G178+Kodagu!G178+Kolar!G178+Koppal!G178+Mandya!G178+Mysuru!G178+Ramanagara!G178+Raichur!G178+Shivamogga!G178+Tumakuru!G178+Udupi!G178+UttaraKannada!G178+Vijayapura!G178+Yadagiri!G178","v":0},{"$f":"Bagalkote!H178+BengaluruRural!H178+BengaluruUrban!H178+Belagavi!H178+Ballari!H178+Bidar!H178+ChamarajaNagar!H178+Chikkaballapur!H178+Chikmagaluru!H178+Chitradurga!H178+DakshinaKannada!H178+Davanagere!H178+Dharwad!H178+Gadag!H178+Hassan!H178+Haveri!H178+Kalaburgi!H178+Kodagu!H178+Kolar!H178+Koppal!H178+Mandya!H178+Mysuru!H178+Ramanagara!H178+Raichur!H178+Shivamogga!H178+Tumakuru!H178+Udupi!H178+UttaraKannada!H178+Vijayapura!H178+Yadagiri!H178","v":0},null,null,{"$f":"Bagalkote!K178+BengaluruRural!K178+BengaluruUrban!K178+Belagavi!K178+Ballari!K178+Bidar!K178+ChamarajaNagar!K178+Chikkaballapur!K178+Chikmagaluru!K178+Chitradurga!K178+DakshinaKannada!K178+Davanagere!K178+Dharwad!K178+Gadag!K178+Hassan!K178+Haveri!K178+Kalaburgi!K178+Kodagu!K178+Kolar!K178+Koppal!K178+Mandya!K178+Mysuru!K178+Ramanagara!K178+Raichur!K178+Shivamogga!K178+Tumakuru!K178+Udupi!K178+UttaraKannada!K178+Vijayapura!K178+Yadagiri!K178","v":0},{"$f":"Bagalkote!L178+BengaluruRural!L178+BengaluruUrban!L178+Belagavi!L178+Ballari!L178+Bidar!L178+ChamarajaNagar!L178+Chikkaballapur!L178+Chikmagaluru!L178+Chitradurga!L178+DakshinaKannada!L178+Davanagere!L178+Dharwad!L178+Gadag!L178+Hassan!L178+Haveri!L178+Kalaburgi!L178+Kodagu!L178+Kolar!L178+Koppal!L178+Mandya!L178+Mysuru!L178+Ramanagara!L178+Raichur!L178+Shivamogga!L178+Tumakuru!L178+Udupi!L178+UttaraKannada!L178+Vijayapura!L178+Yadagiri!L178","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P178)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y178)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!AA178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC178)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD178)","v":0},null,0,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C179+BengaluruRural!C179+BengaluruUrban!C179+Belagavi!C179+Ballari!C179+Bidar!C179+ChamarajaNagar!C179+Chikkaballapur!C179+Chikmagaluru!C179+Chitradurga!C179+DakshinaKannada!C179+Davanagere!C179+Dharwad!C179+Gadag!C179+Hassan!C179+Haveri!C179+Kalaburgi!C179+Kodagu!C179+Kolar!C179+Koppal!C179+Mandya!C179+Mysuru!C179+Ramanagara!C179+Raichur!C179+Shivamogga!C179+Tumakuru!C179+Udupi!C179+UttaraKannada!C179+Vijayapura!C179+Yadagiri!C179","v":0},{"$f":"Bagalkote!D179+BengaluruRural!D179+BengaluruUrban!D179+Belagavi!D179+Ballari!D179+Bidar!D179+ChamarajaNagar!D179+Chikkaballapur!D179+Chikmagaluru!D179+Chitradurga!D179+DakshinaKannada!D179+Davanagere!D179+Dharwad!D179+Gadag!D179+Hassan!D179+Haveri!D179+Kalaburgi!D179+Kodagu!D179+Kolar!D179+Koppal!D179+Mandya!D179+Mysuru!D179+Ramanagara!D179+Raichur!D179+Shivamogga!D179+Tumakuru!D179+Udupi!D179+UttaraKannada!D179+Vijayapura!D179+Yadagiri!D179","v":0},{"$f":"Bagalkote!E179+BengaluruRural!E179+BengaluruUrban!E179+Belagavi!E179+Ballari!E179+Bidar!E179+ChamarajaNagar!E179+Chikkaballapur!E179+Chikmagaluru!E179+Chitradurga!E179+DakshinaKannada!E179+Davanagere!E179+Dharwad!E179+Gadag!E179+Hassan!E179+Haveri!E179+Kalaburgi!E179+Kodagu!E179+Kolar!E179+Koppal!E179+Mandya!E179+Mysuru!E179+Ramanagara!E179+Raichur!E179+Shivamogga!E179+Tumakuru!E179+Udupi!E179+UttaraKannada!E179+Vijayapura!E179+Yadagiri!E179","v":0},{"$f":"Bagalkote!F179+BengaluruRural!F179+BengaluruUrban!F179+Belagavi!F179+Ballari!F179+Bidar!F179+ChamarajaNagar!F179+Chikkaballapur!F179+Chikmagaluru!F179+Chitradurga!F179+DakshinaKannada!F179+Davanagere!F179+Dharwad!F179+Gadag!F179+Hassan!F179+Haveri!F179+Kalaburgi!F179+Kodagu!F179+Kolar!F179+Koppal!F179+Mandya!F179+Mysuru!F179+Ramanagara!F179+Raichur!F179+Shivamogga!F179+Tumakuru!F179+Udupi!F179+UttaraKannada!F179+Vijayapura!F179+Yadagiri!F179","v":0},{"$f":"Bagalkote!G179+BengaluruRural!G179+BengaluruUrban!G179+Belagavi!G179+Ballari!G179+Bidar!G179+ChamarajaNagar!G179+Chikkaballapur!G179+Chikmagaluru!G179+Chitradurga!G179+DakshinaKannada!G179+Davanagere!G179+Dharwad!G179+Gadag!G179+Hassan!G179+Haveri!G179+Kalaburgi!G179+Kodagu!G179+Kolar!G179+Koppal!G179+Mandya!G179+Mysuru!G179+Ramanagara!G179+Raichur!G179+Shivamogga!G179+Tumakuru!G179+Udupi!G179+UttaraKannada!G179+Vijayapura!G179+Yadagiri!G179","v":0},{"$f":"Bagalkote!H179+BengaluruRural!H179+BengaluruUrban!H179+Belagavi!H179+Ballari!H179+Bidar!H179+ChamarajaNagar!H179+Chikkaballapur!H179+Chikmagaluru!H179+Chitradurga!H179+DakshinaKannada!H179+Davanagere!H179+Dharwad!H179+Gadag!H179+Hassan!H179+Haveri!H179+Kalaburgi!H179+Kodagu!H179+Kolar!H179+Koppal!H179+Mandya!H179+Mysuru!H179+Ramanagara!H179+Raichur!H179+Shivamogga!H179+Tumakuru!H179+Udupi!H179+UttaraKannada!H179+Vijayapura!H179+Yadagiri!H179","v":0},null,null,{"$f":"Bagalkote!K179+BengaluruRural!K179+BengaluruUrban!K179+Belagavi!K179+Ballari!K179+Bidar!K179+ChamarajaNagar!K179+Chikkaballapur!K179+Chikmagaluru!K179+Chitradurga!K179+DakshinaKannada!K179+Davanagere!K179+Dharwad!K179+Gadag!K179+Hassan!K179+Haveri!K179+Kalaburgi!K179+Kodagu!K179+Kolar!K179+Koppal!K179+Mandya!K179+Mysuru!K179+Ramanagara!K179+Raichur!K179+Shivamogga!K179+Tumakuru!K179+Udupi!K179+UttaraKannada!K179+Vijayapura!K179+Yadagiri!K179","v":0},{"$f":"Bagalkote!L179+BengaluruRural!L179+BengaluruUrban!L179+Belagavi!L179+Ballari!L179+Bidar!L179+ChamarajaNagar!L179+Chikkaballapur!L179+Chikmagaluru!L179+Chitradurga!L179+DakshinaKannada!L179+Davanagere!L179+Dharwad!L179+Gadag!L179+Hassan!L179+Haveri!L179+Kalaburgi!L179+Kodagu!L179+Kolar!L179+Koppal!L179+Mandya!L179+Mysuru!L179+Ramanagara!L179+Raichur!L179+Shivamogga!L179+Tumakuru!L179+Udupi!L179+UttaraKannada!L179+Vijayapura!L179+Yadagiri!L179","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P179)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!R179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y179)","v":0},1.4999999999999999E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC179)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD179)","v":0},null,0,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":3993},{"$f":"SUM(D176:D179)","v":150.435},661,0.495,1075,47.324999999999996,26.922113698973206,31.458769568252066,{"$f":"Bagalkote!K180+BengaluruRural!K180+BengaluruUrban!K180+Belagavi!K180+Ballari!K180+Bidar!K180+ChamarajaNagar!K180+Chikkaballapur!K180+Chikmagaluru!K180+Chitradurga!K180+DakshinaKannada!K180+Davanagere!K180+Dharwad!K180+Gadag!K180+Hassan!K180+Haveri!K180+Kalaburgi!K180+Kodagu!K180+Kolar!K180+Koppal!K180+Mandya!K180+Mysuru!K180+Ramanagara!K180+Raichur!K180+Shivamogga!K180+Tumakuru!K180+Udupi!K180+UttaraKannada!K180+Vijayapura!K180+Yadagiri!K180","v":2918},{"$f":"Bagalkote!L180+BengaluruRural!L180+BengaluruUrban!L180+Belagavi!L180+Ballari!L180+Bidar!L180+ChamarajaNagar!L180+Chikkaballapur!L180+Chikmagaluru!L180+Chitradurga!L180+DakshinaKannada!L180+Davanagere!L180+Dharwad!L180+Gadag!L180+Hassan!L180+Haveri!L180+Kalaburgi!L180+Kodagu!L180+Kolar!L180+Koppal!L180+Mandya!L180+Mysuru!L180+Ramanagara!L180+Raichur!L180+Shivamogga!L180+Tumakuru!L180+Udupi!L180+UttaraKannada!L180+Vijayapura!L180+Yadagiri!L180","v":103.11},{"$f":"SUM(Bagalkote:Yadagiri!M180)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N180)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O180)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P180)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R180)","v":2125},{"$f":"SUM(Bagalkote:Yadagiri!S180)","v":95.625},{"$f":"SUM(Bagalkote:Yadagiri!T180)","v":2125},{"$f":"SUM(Bagalkote:Yadagiri!U180)","v":95.625},{"$f":"SUM(Bagalkote:Yadagiri!V180)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W180)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X180)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y180)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA180)","v":2125},{"$f":"SUM(Bagalkote:Yadagiri!AB180)","v":95.625},{"$f":"SUM(Bagalkote:Yadagiri!AC180)","v":2125},{"$f":"SUM(Bagalkote:Yadagiri!AD180)","v":95.625},null,null,false,true,true]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P181)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y181)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC181)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD181)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C182+BengaluruRural!C182+BengaluruUrban!C182+Belagavi!C182+Ballari!C182+Bidar!C182+ChamarajaNagar!C182+Chikkaballapur!C182+Chikmagaluru!C182+Chitradurga!C182+DakshinaKannada!C182+Davanagere!C182+Dharwad!C182+Gadag!C182+Hassan!C182+Haveri!C182+Kalaburgi!C182+Kodagu!C182+Kolar!C182+Koppal!C182+Mandya!C182+Mysuru!C182+Ramanagara!C182+Raichur!C182+Shivamogga!C182+Tumakuru!C182+Udupi!C182+UttaraKannada!C182+Vijayapura!C182+Yadagiri!C182","v":0},{"$f":"Bagalkote!D182+BengaluruRural!D182+BengaluruUrban!D182+Belagavi!D182+Ballari!D182+Bidar!D182+ChamarajaNagar!D182+Chikkaballapur!D182+Chikmagaluru!D182+Chitradurga!D182+DakshinaKannada!D182+Davanagere!D182+Dharwad!D182+Gadag!D182+Hassan!D182+Haveri!D182+Kalaburgi!D182+Kodagu!D182+Kolar!D182+Koppal!D182+Mandya!D182+Mysuru!D182+Ramanagara!D182+Raichur!D182+Shivamogga!D182+Tumakuru!D182+Udupi!D182+UttaraKannada!D182+Vijayapura!D182+Yadagiri!D182","v":0},{"$f":"Bagalkote!E182+BengaluruRural!E182+BengaluruUrban!E182+Belagavi!E182+Ballari!E182+Bidar!E182+ChamarajaNagar!E182+Chikkaballapur!E182+Chikmagaluru!E182+Chitradurga!E182+DakshinaKannada!E182+Davanagere!E182+Dharwad!E182+Gadag!E182+Hassan!E182+Haveri!E182+Kalaburgi!E182+Kodagu!E182+Kolar!E182+Koppal!E182+Mandya!E182+Mysuru!E182+Ramanagara!E182+Raichur!E182+Shivamogga!E182+Tumakuru!E182+Udupi!E182+UttaraKannada!E182+Vijayapura!E182+Yadagiri!E182","v":0},{"$f":"Bagalkote!F182+BengaluruRural!F182+BengaluruUrban!F182+Belagavi!F182+Ballari!F182+Bidar!F182+ChamarajaNagar!F182+Chikkaballapur!F182+Chikmagaluru!F182+Chitradurga!F182+DakshinaKannada!F182+Davanagere!F182+Dharwad!F182+Gadag!F182+Hassan!F182+Haveri!F182+Kalaburgi!F182+Kodagu!F182+Kolar!F182+Koppal!F182+Mandya!F182+Mysuru!F182+Ramanagara!F182+Raichur!F182+Shivamogga!F182+Tumakuru!F182+Udupi!F182+UttaraKannada!F182+Vijayapura!F182+Yadagiri!F182","v":0},{"$f":"Bagalkote!G182+BengaluruRural!G182+BengaluruUrban!G182+Belagavi!G182+Ballari!G182+Bidar!G182+ChamarajaNagar!G182+Chikkaballapur!G182+Chikmagaluru!G182+Chitradurga!G182+DakshinaKannada!G182+Davanagere!G182+Dharwad!G182+Gadag!G182+Hassan!G182+Haveri!G182+Kalaburgi!G182+Kodagu!G182+Kolar!G182+Koppal!G182+Mandya!G182+Mysuru!G182+Ramanagara!G182+Raichur!G182+Shivamogga!G182+Tumakuru!G182+Udupi!G182+UttaraKannada!G182+Vijayapura!G182+Yadagiri!G182","v":0},{"$f":"Bagalkote!H182+BengaluruRural!H182+BengaluruUrban!H182+Belagavi!H182+Ballari!H182+Bidar!H182+ChamarajaNagar!H182+Chikkaballapur!H182+Chikmagaluru!H182+Chitradurga!H182+DakshinaKannada!H182+Davanagere!H182+Dharwad!H182+Gadag!H182+Hassan!H182+Haveri!H182+Kalaburgi!H182+Kodagu!H182+Kolar!H182+Koppal!H182+Mandya!H182+Mysuru!H182+Ramanagara!H182+Raichur!H182+Shivamogga!H182+Tumakuru!H182+Udupi!H182+UttaraKannada!H182+Vijayapura!H182+Yadagiri!H182","v":0},null,null,{"$f":"Bagalkote!K182+BengaluruRural!K182+BengaluruUrban!K182+Belagavi!K182+Ballari!K182+Bidar!K182+ChamarajaNagar!K182+Chikkaballapur!K182+Chikmagaluru!K182+Chitradurga!K182+DakshinaKannada!K182+Davanagere!K182+Dharwad!K182+Gadag!K182+Hassan!K182+Haveri!K182+Kalaburgi!K182+Kodagu!K182+Kolar!K182+Koppal!K182+Mandya!K182+Mysuru!K182+Ramanagara!K182+Raichur!K182+Shivamogga!K182+Tumakuru!K182+Udupi!K182+UttaraKannada!K182+Vijayapura!K182+Yadagiri!K182","v":0},{"$f":"Bagalkote!L182+BengaluruRural!L182+BengaluruUrban!L182+Belagavi!L182+Ballari!L182+Bidar!L182+ChamarajaNagar!L182+Chikkaballapur!L182+Chikmagaluru!L182+Chitradurga!L182+DakshinaKannada!L182+Davanagere!L182+Dharwad!L182+Gadag!L182+Hassan!L182+Haveri!L182+Kalaburgi!L182+Kodagu!L182+Kolar!L182+Koppal!L182+Mandya!L182+Mysuru!L182+Ramanagara!L182+Raichur!L182+Shivamogga!L182+Tumakuru!L182+Udupi!L182+UttaraKannada!L182+Vijayapura!L182+Yadagiri!L182","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P182)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y182)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC182)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD182)","v":0},null,0,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C183+BengaluruRural!C183+BengaluruUrban!C183+Belagavi!C183+Ballari!C183+Bidar!C183+ChamarajaNagar!C183+Chikkaballapur!C183+Chikmagaluru!C183+Chitradurga!C183+DakshinaKannada!C183+Davanagere!C183+Dharwad!C183+Gadag!C183+Hassan!C183+Haveri!C183+Kalaburgi!C183+Kodagu!C183+Kolar!C183+Koppal!C183+Mandya!C183+Mysuru!C183+Ramanagara!C183+Raichur!C183+Shivamogga!C183+Tumakuru!C183+Udupi!C183+UttaraKannada!C183+Vijayapura!C183+Yadagiri!C183","v":0},{"$f":"Bagalkote!D183+BengaluruRural!D183+BengaluruUrban!D183+Belagavi!D183+Ballari!D183+Bidar!D183+ChamarajaNagar!D183+Chikkaballapur!D183+Chikmagaluru!D183+Chitradurga!D183+DakshinaKannada!D183+Davanagere!D183+Dharwad!D183+Gadag!D183+Hassan!D183+Haveri!D183+Kalaburgi!D183+Kodagu!D183+Kolar!D183+Koppal!D183+Mandya!D183+Mysuru!D183+Ramanagara!D183+Raichur!D183+Shivamogga!D183+Tumakuru!D183+Udupi!D183+UttaraKannada!D183+Vijayapura!D183+Yadagiri!D183","v":0},{"$f":"Bagalkote!E183+BengaluruRural!E183+BengaluruUrban!E183+Belagavi!E183+Ballari!E183+Bidar!E183+ChamarajaNagar!E183+Chikkaballapur!E183+Chikmagaluru!E183+Chitradurga!E183+DakshinaKannada!E183+Davanagere!E183+Dharwad!E183+Gadag!E183+Hassan!E183+Haveri!E183+Kalaburgi!E183+Kodagu!E183+Kolar!E183+Koppal!E183+Mandya!E183+Mysuru!E183+Ramanagara!E183+Raichur!E183+Shivamogga!E183+Tumakuru!E183+Udupi!E183+UttaraKannada!E183+Vijayapura!E183+Yadagiri!E183","v":0},{"$f":"Bagalkote!F183+BengaluruRural!F183+BengaluruUrban!F183+Belagavi!F183+Ballari!F183+Bidar!F183+ChamarajaNagar!F183+Chikkaballapur!F183+Chikmagaluru!F183+Chitradurga!F183+DakshinaKannada!F183+Davanagere!F183+Dharwad!F183+Gadag!F183+Hassan!F183+Haveri!F183+Kalaburgi!F183+Kodagu!F183+Kolar!F183+Koppal!F183+Mandya!F183+Mysuru!F183+Ramanagara!F183+Raichur!F183+Shivamogga!F183+Tumakuru!F183+Udupi!F183+UttaraKannada!F183+Vijayapura!F183+Yadagiri!F183","v":0},{"$f":"Bagalkote!G183+BengaluruRural!G183+BengaluruUrban!G183+Belagavi!G183+Ballari!G183+Bidar!G183+ChamarajaNagar!G183+Chikkaballapur!G183+Chikmagaluru!G183+Chitradurga!G183+DakshinaKannada!G183+Davanagere!G183+Dharwad!G183+Gadag!G183+Hassan!G183+Haveri!G183+Kalaburgi!G183+Kodagu!G183+Kolar!G183+Koppal!G183+Mandya!G183+Mysuru!G183+Ramanagara!G183+Raichur!G183+Shivamogga!G183+Tumakuru!G183+Udupi!G183+UttaraKannada!G183+Vijayapura!G183+Yadagiri!G183","v":0},{"$f":"Bagalkote!H183+BengaluruRural!H183+BengaluruUrban!H183+Belagavi!H183+Ballari!H183+Bidar!H183+ChamarajaNagar!H183+Chikkaballapur!H183+Chikmagaluru!H183+Chitradurga!H183+DakshinaKannada!H183+Davanagere!H183+Dharwad!H183+Gadag!H183+Hassan!H183+Haveri!H183+Kalaburgi!H183+Kodagu!H183+Kolar!H183+Koppal!H183+Mandya!H183+Mysuru!H183+Ramanagara!H183+Raichur!H183+Shivamogga!H183+Tumakuru!H183+Udupi!H183+UttaraKannada!H183+Vijayapura!H183+Yadagiri!H183","v":0},null,null,{"$f":"Bagalkote!K183+BengaluruRural!K183+BengaluruUrban!K183+Belagavi!K183+Ballari!K183+Bidar!K183+ChamarajaNagar!K183+Chikkaballapur!K183+Chikmagaluru!K183+Chitradurga!K183+DakshinaKannada!K183+Davanagere!K183+Dharwad!K183+Gadag!K183+Hassan!K183+Haveri!K183+Kalaburgi!K183+Kodagu!K183+Kolar!K183+Koppal!K183+Mandya!K183+Mysuru!K183+Ramanagara!K183+Raichur!K183+Shivamogga!K183+Tumakuru!K183+Udupi!K183+UttaraKannada!K183+Vijayapura!K183+Yadagiri!K183","v":0},{"$f":"Bagalkote!L183+BengaluruRural!L183+BengaluruUrban!L183+Belagavi!L183+Ballari!L183+Bidar!L183+ChamarajaNagar!L183+Chikkaballapur!L183+Chikmagaluru!L183+Chitradurga!L183+DakshinaKannada!L183+Davanagere!L183+Dharwad!L183+Gadag!L183+Hassan!L183+Haveri!L183+Kalaburgi!L183+Kodagu!L183+Kolar!L183+Koppal!L183+Mandya!L183+Mysuru!L183+Ramanagara!L183+Raichur!L183+Shivamogga!L183+Tumakuru!L183+Udupi!L183+UttaraKannada!L183+Vijayapura!L183+Yadagiri!L183","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P183)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y183)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC183)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD183)","v":0},null,0,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C184+BengaluruRural!C184+BengaluruUrban!C184+Belagavi!C184+Ballari!C184+Bidar!C184+ChamarajaNagar!C184+Chikkaballapur!C184+Chikmagaluru!C184+Chitradurga!C184+DakshinaKannada!C184+Davanagere!C184+Dharwad!C184+Gadag!C184+Hassan!C184+Haveri!C184+Kalaburgi!C184+Kodagu!C184+Kolar!C184+Koppal!C184+Mandya!C184+Mysuru!C184+Ramanagara!C184+Raichur!C184+Shivamogga!C184+Tumakuru!C184+Udupi!C184+UttaraKannada!C184+Vijayapura!C184+Yadagiri!C184","v":7973},{"$f":"Bagalkote!D184+BengaluruRural!D184+BengaluruUrban!D184+Belagavi!D184+Ballari!D184+Bidar!D184+ChamarajaNagar!D184+Chikkaballapur!D184+Chikmagaluru!D184+Chitradurga!D184+DakshinaKannada!D184+Davanagere!D184+Dharwad!D184+Gadag!D184+Hassan!D184+Haveri!D184+Kalaburgi!D184+Kodagu!D184+Kolar!D184+Koppal!D184+Mandya!D184+Mysuru!D184+Ramanagara!D184+Raichur!D184+Shivamogga!D184+Tumakuru!D184+Udupi!D184+UttaraKannada!D184+Vijayapura!D184+Yadagiri!D184","v":797.3},{"$f":"Bagalkote!E184+BengaluruRural!E184+BengaluruUrban!E184+Belagavi!E184+Ballari!E184+Bidar!E184+ChamarajaNagar!E184+Chikkaballapur!E184+Chikmagaluru!E184+Chitradurga!E184+DakshinaKannada!E184+Davanagere!E184+Dharwad!E184+Gadag!E184+Hassan!E184+Haveri!E184+Kalaburgi!E184+Kodagu!E184+Kolar!E184+Koppal!E184+Mandya!E184+Mysuru!E184+Ramanagara!E184+Raichur!E184+Shivamogga!E184+Tumakuru!E184+Udupi!E184+UttaraKannada!E184+Vijayapura!E184+Yadagiri!E184","v":3352},{"$f":"Bagalkote!F184+BengaluruRural!F184+BengaluruUrban!F184+Belagavi!F184+Ballari!F184+Bidar!F184+ChamarajaNagar!F184+Chikkaballapur!F184+Chikmagaluru!F184+Chitradurga!F184+DakshinaKannada!F184+Davanagere!F184+Dharwad!F184+Gadag!F184+Hassan!F184+Haveri!F184+Kalaburgi!F184+Kodagu!F184+Kolar!F184+Koppal!F184+Mandya!F184+Mysuru!F184+Ramanagara!F184+Raichur!F184+Shivamogga!F184+Tumakuru!F184+Udupi!F184+UttaraKannada!F184+Vijayapura!F184+Yadagiri!F184","v":174},{"$f":"Bagalkote!G184+BengaluruRural!G184+BengaluruUrban!G184+Belagavi!G184+Ballari!G184+Bidar!G184+ChamarajaNagar!G184+Chikkaballapur!G184+Chikmagaluru!G184+Chitradurga!G184+DakshinaKannada!G184+Davanagere!G184+Dharwad!G184+Gadag!G184+Hassan!G184+Haveri!G184+Kalaburgi!G184+Kodagu!G184+Kolar!G184+Koppal!G184+Mandya!G184+Mysuru!G184+Ramanagara!G184+Raichur!G184+Shivamogga!G184+Tumakuru!G184+Udupi!G184+UttaraKannada!G184+Vijayapura!G184+Yadagiri!G184","v":4240},{"$f":"Bagalkote!H184+BengaluruRural!H184+BengaluruUrban!H184+Belagavi!H184+Ballari!H184+Bidar!H184+ChamarajaNagar!H184+Chikkaballapur!H184+Chikmagaluru!H184+Chitradurga!H184+DakshinaKannada!H184+Davanagere!H184+Dharwad!H184+Gadag!H184+Hassan!H184+Haveri!H184+Kalaburgi!H184+Kodagu!H184+Kolar!H184+Koppal!H184+Mandya!H184+Mysuru!H184+Ramanagara!H184+Raichur!H184+Shivamogga!H184+Tumakuru!H184+Udupi!H184+UttaraKannada!H184+Vijayapura!H184+Yadagiri!H184","v":270.69},53.179480747522888,33.950834064969271,{"$f":"Bagalkote!K184+BengaluruRural!K184+BengaluruUrban!K184+Belagavi!K184+Ballari!K184+Bidar!K184+ChamarajaNagar!K184+Chikkaballapur!K184+Chikmagaluru!K184+Chitradurga!K184+DakshinaKannada!K184+Davanagere!K184+Dharwad!K184+Gadag!K184+Hassan!K184+Haveri!K184+Kalaburgi!K184+Kodagu!K184+Kolar!K184+Koppal!K184+Mandya!K184+Mysuru!K184+Ramanagara!K184+Raichur!K184+Shivamogga!K184+Tumakuru!K184+Udupi!K184+UttaraKannada!K184+Vijayapura!K184+Yadagiri!K184","v":3733},{"$f":"Bagalkote!L184+BengaluruRural!L184+BengaluruUrban!L184+Belagavi!L184+Ballari!L184+Bidar!L184+ChamarajaNagar!L184+Chikkaballapur!L184+Chikmagaluru!L184+Chitradurga!L184+DakshinaKannada!L184+Davanagere!L184+Dharwad!L184+Gadag!L184+Hassan!L184+Haveri!L184+Kalaburgi!L184+Kodagu!L184+Kolar!L184+Koppal!L184+Mandya!L184+Mysuru!L184+Ramanagara!L184+Raichur!L184+Shivamogga!L184+Tumakuru!L184+Udupi!L184+UttaraKannada!L184+Vijayapura!L184+Yadagiri!L184","v":526.61},{"$f":"SUM(Bagalkote:Yadagiri!M184)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N184)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O184)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P184)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R184)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!S184)","v":463.40000000000003},{"$f":"SUM(Bagalkote:Yadagiri!T184)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!U184)","v":463.40000000000003},{"$f":"SUM(Bagalkote:Yadagiri!V184)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W184)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X184)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y184)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!AA184)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!AB184)","v":463.40000000000003},{"$f":"SUM(Bagalkote:Yadagiri!AC184)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!AD184)","v":463.40000000000003},"Recommended as proposed",463.40000000000003,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C185+BengaluruRural!C185+BengaluruUrban!C185+Belagavi!C185+Ballari!C185+Bidar!C185+ChamarajaNagar!C185+Chikkaballapur!C185+Chikmagaluru!C185+Chitradurga!C185+DakshinaKannada!C185+Davanagere!C185+Dharwad!C185+Gadag!C185+Hassan!C185+Haveri!C185+Kalaburgi!C185+Kodagu!C185+Kolar!C185+Koppal!C185+Mandya!C185+Mysuru!C185+Ramanagara!C185+Raichur!C185+Shivamogga!C185+Tumakuru!C185+Udupi!C185+UttaraKannada!C185+Vijayapura!C185+Yadagiri!C185","v":0},{"$f":"Bagalkote!D185+BengaluruRural!D185+BengaluruUrban!D185+Belagavi!D185+Ballari!D185+Bidar!D185+ChamarajaNagar!D185+Chikkaballapur!D185+Chikmagaluru!D185+Chitradurga!D185+DakshinaKannada!D185+Davanagere!D185+Dharwad!D185+Gadag!D185+Hassan!D185+Haveri!D185+Kalaburgi!D185+Kodagu!D185+Kolar!D185+Koppal!D185+Mandya!D185+Mysuru!D185+Ramanagara!D185+Raichur!D185+Shivamogga!D185+Tumakuru!D185+Udupi!D185+UttaraKannada!D185+Vijayapura!D185+Yadagiri!D185","v":0},{"$f":"Bagalkote!E185+BengaluruRural!E185+BengaluruUrban!E185+Belagavi!E185+Ballari!E185+Bidar!E185+ChamarajaNagar!E185+Chikkaballapur!E185+Chikmagaluru!E185+Chitradurga!E185+DakshinaKannada!E185+Davanagere!E185+Dharwad!E185+Gadag!E185+Hassan!E185+Haveri!E185+Kalaburgi!E185+Kodagu!E185+Kolar!E185+Koppal!E185+Mandya!E185+Mysuru!E185+Ramanagara!E185+Raichur!E185+Shivamogga!E185+Tumakuru!E185+Udupi!E185+UttaraKannada!E185+Vijayapura!E185+Yadagiri!E185","v":0},{"$f":"Bagalkote!F185+BengaluruRural!F185+BengaluruUrban!F185+Belagavi!F185+Ballari!F185+Bidar!F185+ChamarajaNagar!F185+Chikkaballapur!F185+Chikmagaluru!F185+Chitradurga!F185+DakshinaKannada!F185+Davanagere!F185+Dharwad!F185+Gadag!F185+Hassan!F185+Haveri!F185+Kalaburgi!F185+Kodagu!F185+Kolar!F185+Koppal!F185+Mandya!F185+Mysuru!F185+Ramanagara!F185+Raichur!F185+Shivamogga!F185+Tumakuru!F185+Udupi!F185+UttaraKannada!F185+Vijayapura!F185+Yadagiri!F185","v":0},{"$f":"Bagalkote!G185+BengaluruRural!G185+BengaluruUrban!G185+Belagavi!G185+Ballari!G185+Bidar!G185+ChamarajaNagar!G185+Chikkaballapur!G185+Chikmagaluru!G185+Chitradurga!G185+DakshinaKannada!G185+Davanagere!G185+Dharwad!G185+Gadag!G185+Hassan!G185+Haveri!G185+Kalaburgi!G185+Kodagu!G185+Kolar!G185+Koppal!G185+Mandya!G185+Mysuru!G185+Ramanagara!G185+Raichur!G185+Shivamogga!G185+Tumakuru!G185+Udupi!G185+UttaraKannada!G185+Vijayapura!G185+Yadagiri!G185","v":0},{"$f":"Bagalkote!H185+BengaluruRural!H185+BengaluruUrban!H185+Belagavi!H185+Ballari!H185+Bidar!H185+ChamarajaNagar!H185+Chikkaballapur!H185+Chikmagaluru!H185+Chitradurga!H185+DakshinaKannada!H185+Davanagere!H185+Dharwad!H185+Gadag!H185+Hassan!H185+Haveri!H185+Kalaburgi!H185+Kodagu!H185+Kolar!H185+Koppal!H185+Mandya!H185+Mysuru!H185+Ramanagara!H185+Raichur!H185+Shivamogga!H185+Tumakuru!H185+Udupi!H185+UttaraKannada!H185+Vijayapura!H185+Yadagiri!H185","v":0},null,null,{"$f":"Bagalkote!K185+BengaluruRural!K185+BengaluruUrban!K185+Belagavi!K185+Ballari!K185+Bidar!K185+ChamarajaNagar!K185+Chikkaballapur!K185+Chikmagaluru!K185+Chitradurga!K185+DakshinaKannada!K185+Davanagere!K185+Dharwad!K185+Gadag!K185+Hassan!K185+Haveri!K185+Kalaburgi!K185+Kodagu!K185+Kolar!K185+Koppal!K185+Mandya!K185+Mysuru!K185+Ramanagara!K185+Raichur!K185+Shivamogga!K185+Tumakuru!K185+Udupi!K185+UttaraKannada!K185+Vijayapura!K185+Yadagiri!K185","v":0},{"$f":"Bagalkote!L185+BengaluruRural!L185+BengaluruUrban!L185+Belagavi!L185+Ballari!L185+Bidar!L185+ChamarajaNagar!L185+Chikkaballapur!L185+Chikmagaluru!L185+Chitradurga!L185+DakshinaKannada!L185+Davanagere!L185+Dharwad!L185+Gadag!L185+Hassan!L185+Haveri!L185+Kalaburgi!L185+Kodagu!L185+Kolar!L185+Koppal!L185+Mandya!L185+Mysuru!L185+Ramanagara!L185+Raichur!L185+Shivamogga!L185+Tumakuru!L185+Udupi!L185+UttaraKannada!L185+Vijayapura!L185+Yadagiri!L185","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P185)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y185)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC185)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD185)","v":0},null,0,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":7973},{"$f":"SUM(D182:D185)","v":797.3},3352,174,4240,270.69,53.179480747522888,33.950834064969271,{"$f":"Bagalkote!K186+BengaluruRural!K186+BengaluruUrban!K186+Belagavi!K186+Ballari!K186+Bidar!K186+ChamarajaNagar!K186+Chikkaballapur!K186+Chikmagaluru!K186+Chitradurga!K186+DakshinaKannada!K186+Davanagere!K186+Dharwad!K186+Gadag!K186+Hassan!K186+Haveri!K186+Kalaburgi!K186+Kodagu!K186+Kolar!K186+Koppal!K186+Mandya!K186+Mysuru!K186+Ramanagara!K186+Raichur!K186+Shivamogga!K186+Tumakuru!K186+Udupi!K186+UttaraKannada!K186+Vijayapura!K186+Yadagiri!K186","v":3733},{"$f":"Bagalkote!L186+BengaluruRural!L186+BengaluruUrban!L186+Belagavi!L186+Ballari!L186+Bidar!L186+ChamarajaNagar!L186+Chikkaballapur!L186+Chikmagaluru!L186+Chitradurga!L186+DakshinaKannada!L186+Davanagere!L186+Dharwad!L186+Gadag!L186+Hassan!L186+Haveri!L186+Kalaburgi!L186+Kodagu!L186+Kolar!L186+Koppal!L186+Mandya!L186+Mysuru!L186+Ramanagara!L186+Raichur!L186+Shivamogga!L186+Tumakuru!L186+Udupi!L186+UttaraKannada!L186+Vijayapura!L186+Yadagiri!L186","v":526.61},{"$f":"SUM(Bagalkote:Yadagiri!M186)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N186)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O186)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P186)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R186)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!S186)","v":463.40000000000003},{"$f":"SUM(Bagalkote:Yadagiri!T186)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!U186)","v":463.40000000000003},{"$f":"SUM(Bagalkote:Yadagiri!V186)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W186)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X186)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y186)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA186)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!AB186)","v":463.40000000000003},{"$f":"SUM(Bagalkote:Yadagiri!AC186)","v":4634},{"$f":"SUM(Bagalkote:Yadagiri!AD186)","v":463.40000000000003},null,null,null,true,true,true]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"Bagalkote!C188+BengaluruRural!C188+BengaluruUrban!C188+Belagavi!D187+Ballari!C188+Bidar!C188+Vijayapura!C188+ChamarajaNagar!C188+Chikkaballapur!C188+Chikmagaluru!C188+Chitradurga!C188+DakshinaKannada!C188+Davanagere!C188+Dharwad!C188+Gadag!C188+Kalaburgi!C188+Hassan!C188+Haveri!C188+Kodagu!C188+Kolar!C188+Koppal!C188+Mandya!C188+Mysuru!C188+Ramanagara!C188+Raichur!C188+Shivamogga!C188+Tumakuru!C188+Udupi!C188+UttaraKannada!C188+Yadagiri!C188","v":0},{"$f":"Bagalkote!D188+BengaluruRural!D188+BengaluruUrban!D188+Belagavi!E187+Ballari!D188+Bidar!D188+Vijayapura!D188+ChamarajaNagar!D188+Chikkaballapur!D188+Chikmagaluru!D188+Chitradurga!D188+DakshinaKannada!D188+Davanagere!D188+Dharwad!D188+Gadag!D188+Kalaburgi!D188+Hassan!D188+Haveri!D188+Kodagu!D188+Kolar!D188+Koppal!D188+Mandya!D188+Mysuru!D188+Ramanagara!D188+Raichur!D188+Shivamogga!D188+Tumakuru!D188+Udupi!D188+UttaraKannada!D188+Yadagiri!D188","v":0},null,null,{"$f":"Bagalkote!E187+BengaluruRural!E187+BengaluruUrban!E187+Belagavi!F186+Ballari!E187+Bidar!E187+Vijayapura!E187+ChamarajaNagar!E187+Chikkaballapur!E187+Chikmagaluru!E187+Chitradurga!E187+DakshinaKannada!E187+Davanagere!E187+Dharwad!E187+Gadag!E187+Kalaburgi!E187+Hassan!E187+Haveri!E187+Kodagu!E187+Kolar!E187+Koppal!E187+Mandya!E187+Mysuru!E187+Ramanagara!E187+Raichur!E187+Shivamogga!E187+Tumakuru!E187+Udupi!E187+UttaraKannada!E187+Yadagiri!E187","v":0},{"$f":"Bagalkote!F187+BengaluruRural!F187+BengaluruUrban!F187+Belagavi!G186+Ballari!F187+Bidar!F187+Vijayapura!F187+ChamarajaNagar!F187+Chikkaballapur!F187+Chikmagaluru!F187+Chitradurga!F187+DakshinaKannada!F187+Davanagere!F187+Dharwad!F187+Gadag!F187+Kalaburgi!F187+Hassan!F187+Haveri!F187+Kodagu!F187+Kolar!F187+Koppal!F187+Mandya!F187+Mysuru!F187+Ramanagara!F187+Raichur!F187+Shivamogga!F187+Tumakuru!F187+Udupi!F187+UttaraKannada!F187+Yadagiri!F187","v":0},null,null,{"$f":"Bagalkote!K187+BengaluruRural!K187+BengaluruUrban!K187+Belagavi!K187+Ballari!K187+Bidar!K187+ChamarajaNagar!K187+Chikkaballapur!K187+Chikmagaluru!K187+Chitradurga!K187+DakshinaKannada!K187+Davanagere!K187+Dharwad!K187+Gadag!K187+Hassan!K187+Haveri!K187+Kalaburgi!K187+Kodagu!K187+Kolar!K187+Koppal!K187+Mandya!K187+Mysuru!K187+Ramanagara!K187+Raichur!K187+Shivamogga!K187+Tumakuru!K187+Udupi!K187+UttaraKannada!K187+Vijayapura!K187+Yadagiri!K187","v":0},{"$f":"Bagalkote!L187+BengaluruRural!L187+BengaluruUrban!L187+Belagavi!L187+Ballari!L187+Bidar!L187+ChamarajaNagar!L187+Chikkaballapur!L187+Chikmagaluru!L187+Chitradurga!L187+DakshinaKannada!L187+Davanagere!L187+Dharwad!L187+Gadag!L187+Hassan!L187+Haveri!L187+Kalaburgi!L187+Kodagu!L187+Kolar!L187+Koppal!L187+Mandya!L187+Mysuru!L187+Ramanagara!L187+Raichur!L187+Shivamogga!L187+Tumakuru!L187+Udupi!L187+UttaraKannada!L187+Vijayapura!L187+Yadagiri!L187","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P187)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!S187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y187)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC187)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD187)","v":0},null,0,true,true,true,true]
[null,"(a) 12 months",{"$f":"Bagalkote!C188+BengaluruRural!C188+BengaluruUrban!C188+Belagavi!C188+Ballari!C188+Bidar!C188+ChamarajaNagar!C188+Chikkaballapur!C188+Chikmagaluru!C188+Chitradurga!C188+DakshinaKannada!C188+Davanagere!C188+Dharwad!C188+Gadag!C188+Hassan!C188+Haveri!C188+Kalaburgi!C188+Kodagu!C188+Kolar!C188+Koppal!C188+Mandya!C188+Mysuru!C188+Ramanagara!C188+Raichur!C188+Shivamogga!C188+Tumakuru!C188+Udupi!C188+UttaraKannada!C188+Vijayapura!C188+Yadagiri!C188","v":0},{"$f":"Bagalkote!D188+BengaluruRural!D188+BengaluruUrban!D188+Belagavi!D188+Ballari!D188+Bidar!D188+ChamarajaNagar!D188+Chikkaballapur!D188+Chikmagaluru!D188+Chitradurga!D188+DakshinaKannada!D188+Davanagere!D188+Dharwad!D188+Gadag!D188+Hassan!D188+Haveri!D188+Kalaburgi!D188+Kodagu!D188+Kolar!D188+Koppal!D188+Mandya!D188+Mysuru!D188+Ramanagara!D188+Raichur!D188+Shivamogga!D188+Tumakuru!D188+Udupi!D188+UttaraKannada!D188+Vijayapura!D188+Yadagiri!D188","v":0},{"$f":"Bagalkote!E188+BengaluruRural!E188+BengaluruUrban!E188+Belagavi!E188+Ballari!E188+Bidar!E188+ChamarajaNagar!E188+Chikkaballapur!E188+Chikmagaluru!E188+Chitradurga!E188+DakshinaKannada!E188+Davanagere!E188+Dharwad!E188+Gadag!E188+Hassan!E188+Haveri!E188+Kalaburgi!E188+Kodagu!E188+Kolar!E188+Koppal!E188+Mandya!E188+Mysuru!E188+Ramanagara!E188+Raichur!E188+Shivamogga!E188+Tumakuru!E188+Udupi!E188+UttaraKannada!E188+Vijayapura!E188+Yadagiri!E188","v":0},{"$f":"Bagalkote!F188+BengaluruRural!F188+BengaluruUrban!F188+Belagavi!F188+Ballari!F188+Bidar!F188+ChamarajaNagar!F188+Chikkaballapur!F188+Chikmagaluru!F188+Chitradurga!F188+DakshinaKannada!F188+Davanagere!F188+Dharwad!F188+Gadag!F188+Hassan!F188+Haveri!F188+Kalaburgi!F188+Kodagu!F188+Kolar!F188+Koppal!F188+Mandya!F188+Mysuru!F188+Ramanagara!F188+Raichur!F188+Shivamogga!F188+Tumakuru!F188+Udupi!F188+UttaraKannada!F188+Vijayapura!F188+Yadagiri!F188","v":0},{"$f":"Bagalkote!G188+BengaluruRural!G188+BengaluruUrban!G188+Belagavi!G188+Ballari!G188+Bidar!G188+ChamarajaNagar!G188+Chikkaballapur!G188+Chikmagaluru!G188+Chitradurga!G188+DakshinaKannada!G188+Davanagere!G188+Dharwad!G188+Gadag!G188+Hassan!G188+Haveri!G188+Kalaburgi!G188+Kodagu!G188+Kolar!G188+Koppal!G188+Mandya!G188+Mysuru!G188+Ramanagara!G188+Raichur!G188+Shivamogga!G188+Tumakuru!G188+Udupi!G188+UttaraKannada!G188+Vijayapura!G188+Yadagiri!G188","v":0},{"$f":"Bagalkote!H188+BengaluruRural!H188+BengaluruUrban!H188+Belagavi!H188+Ballari!H188+Bidar!H188+ChamarajaNagar!H188+Chikkaballapur!H188+Chikmagaluru!H188+Chitradurga!H188+DakshinaKannada!H188+Davanagere!H188+Dharwad!H188+Gadag!H188+Hassan!H188+Haveri!H188+Kalaburgi!H188+Kodagu!H188+Kolar!H188+Koppal!H188+Mandya!H188+Mysuru!H188+Ramanagara!H188+Raichur!H188+Shivamogga!H188+Tumakuru!H188+Udupi!H188+UttaraKannada!H188+Vijayapura!H188+Yadagiri!H188","v":0},null,null,{"$f":"Bagalkote!K188+BengaluruRural!K188+BengaluruUrban!K188+Belagavi!K188+Ballari!K188+Bidar!K188+ChamarajaNagar!K188+Chikkaballapur!K188+Chikmagaluru!K188+Chitradurga!K188+DakshinaKannada!K188+Davanagere!K188+Dharwad!K188+Gadag!K188+Hassan!K188+Haveri!K188+Kalaburgi!K188+Kodagu!K188+Kolar!K188+Koppal!K188+Mandya!K188+Mysuru!K188+Ramanagara!K188+Raichur!K188+Shivamogga!K188+Tumakuru!K188+Udupi!K188+UttaraKannada!K188+Vijayapura!K188+Yadagiri!K188","v":0},{"$f":"Bagalkote!L188+BengaluruRural!L188+BengaluruUrban!L188+Belagavi!L188+Ballari!L188+Bidar!L188+ChamarajaNagar!L188+Chikkaballapur!L188+Chikmagaluru!L188+Chitradurga!L188+DakshinaKannada!L188+Davanagere!L188+Dharwad!L188+Gadag!L188+Hassan!L188+Haveri!L188+Kalaburgi!L188+Kodagu!L188+Kolar!L188+Koppal!L188+Mandya!L188+Mysuru!L188+Ramanagara!L188+Raichur!L188+Shivamogga!L188+Tumakuru!L188+Udupi!L188+UttaraKannada!L188+Vijayapura!L188+Yadagiri!L188","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P188)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!S188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y188)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC188)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD188)","v":0},null,0,true,true,true,true]
[null,"(b) 9 months",{"$f":"Bagalkote!C189+BengaluruRural!C189+BengaluruUrban!C189+Belagavi!C189+Ballari!C189+Bidar!C189+ChamarajaNagar!C189+Chikkaballapur!C189+Chikmagaluru!C189+Chitradurga!C189+DakshinaKannada!C189+Davanagere!C189+Dharwad!C189+Gadag!C189+Hassan!C189+Haveri!C189+Kalaburgi!C189+Kodagu!C189+Kolar!C189+Koppal!C189+Mandya!C189+Mysuru!C189+Ramanagara!C189+Raichur!C189+Shivamogga!C189+Tumakuru!C189+Udupi!C189+UttaraKannada!C189+Vijayapura!C189+Yadagiri!C189","v":0},{"$f":"Bagalkote!D189+BengaluruRural!D189+BengaluruUrban!D189+Belagavi!D189+Ballari!D189+Bidar!D189+ChamarajaNagar!D189+Chikkaballapur!D189+Chikmagaluru!D189+Chitradurga!D189+DakshinaKannada!D189+Davanagere!D189+Dharwad!D189+Gadag!D189+Hassan!D189+Haveri!D189+Kalaburgi!D189+Kodagu!D189+Kolar!D189+Koppal!D189+Mandya!D189+Mysuru!D189+Ramanagara!D189+Raichur!D189+Shivamogga!D189+Tumakuru!D189+Udupi!D189+UttaraKannada!D189+Vijayapura!D189+Yadagiri!D189","v":0},{"$f":"Bagalkote!E189+BengaluruRural!E189+BengaluruUrban!E189+Belagavi!E189+Ballari!E189+Bidar!E189+ChamarajaNagar!E189+Chikkaballapur!E189+Chikmagaluru!E189+Chitradurga!E189+DakshinaKannada!E189+Davanagere!E189+Dharwad!E189+Gadag!E189+Hassan!E189+Haveri!E189+Kalaburgi!E189+Kodagu!E189+Kolar!E189+Koppal!E189+Mandya!E189+Mysuru!E189+Ramanagara!E189+Raichur!E189+Shivamogga!E189+Tumakuru!E189+Udupi!E189+UttaraKannada!E189+Vijayapura!E189+Yadagiri!E189","v":79},{"$f":"Bagalkote!F189+BengaluruRural!F189+BengaluruUrban!F189+Belagavi!F189+Ballari!F189+Bidar!F189+ChamarajaNagar!F189+Chikkaballapur!F189+Chikmagaluru!F189+Chitradurga!F189+DakshinaKannada!F189+Davanagere!F189+Dharwad!F189+Gadag!F189+Hassan!F189+Haveri!F189+Kalaburgi!F189+Kodagu!F189+Kolar!F189+Koppal!F189+Mandya!F189+Mysuru!F189+Ramanagara!F189+Raichur!F189+Shivamogga!F189+Tumakuru!F189+Udupi!F189+UttaraKannada!F189+Vijayapura!F189+Yadagiri!F189","v":0},{"$f":"Bagalkote!G189+BengaluruRural!G189+BengaluruUrban!G189+Belagavi!G189+Ballari!G189+Bidar!G189+ChamarajaNagar!G189+Chikkaballapur!G189+Chikmagaluru!G189+Chitradurga!G189+DakshinaKannada!G189+Davanagere!G189+Dharwad!G189+Gadag!G189+Hassan!G189+Haveri!G189+Kalaburgi!G189+Kodagu!G189+Kolar!G189+Koppal!G189+Mandya!G189+Mysuru!G189+Ramanagara!G189+Raichur!G189+Shivamogga!G189+Tumakuru!G189+Udupi!G189+UttaraKannada!G189+Vijayapura!G189+Yadagiri!G189","v":0},{"$f":"Bagalkote!H189+BengaluruRural!H189+BengaluruUrban!H189+Belagavi!H189+Ballari!H189+Bidar!H189+ChamarajaNagar!H189+Chikkaballapur!H189+Chikmagaluru!H189+Chitradurga!H189+DakshinaKannada!H189+Davanagere!H189+Dharwad!H189+Gadag!H189+Hassan!H189+Haveri!H189+Kalaburgi!H189+Kodagu!H189+Kolar!H189+Koppal!H189+Mandya!H189+Mysuru!H189+Ramanagara!H189+Raichur!H189+Shivamogga!H189+Tumakuru!H189+Udupi!H189+UttaraKannada!H189+Vijayapura!H189+Yadagiri!H189","v":0},null,null,{"$f":"Bagalkote!K189+BengaluruRural!K189+BengaluruUrban!K189+Belagavi!K189+Ballari!K189+Bidar!K189+ChamarajaNagar!K189+Chikkaballapur!K189+Chikmagaluru!K189+Chitradurga!K189+DakshinaKannada!K189+Davanagere!K189+Dharwad!K189+Gadag!K189+Hassan!K189+Haveri!K189+Kalaburgi!K189+Kodagu!K189+Kolar!K189+Koppal!K189+Mandya!K189+Mysuru!K189+Ramanagara!K189+Raichur!K189+Shivamogga!K189+Tumakuru!K189+Udupi!K189+UttaraKannada!K189+Vijayapura!K189+Yadagiri!K189","v":0},{"$f":"Bagalkote!L189+BengaluruRural!L189+BengaluruUrban!L189+Belagavi!L189+Ballari!L189+Bidar!L189+ChamarajaNagar!L189+Chikkaballapur!L189+Chikmagaluru!L189+Chitradurga!L189+DakshinaKannada!L189+Davanagere!L189+Dharwad!L189+Gadag!L189+Hassan!L189+Haveri!L189+Kalaburgi!L189+Kodagu!L189+Kolar!L189+Koppal!L189+Mandya!L189+Mysuru!L189+Ramanagara!L189+Raichur!L189+Shivamogga!L189+Tumakuru!L189+Udupi!L189+UttaraKannada!L189+Vijayapura!L189+Yadagiri!L189","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P189)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!S189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y189)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC189)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD189)","v":0},null,0,true,true,true,true]
[null,"(c) 6 months",{"$f":"Bagalkote!C190+BengaluruRural!C190+BengaluruUrban!C190+Belagavi!C190+Ballari!C190+Bidar!C190+ChamarajaNagar!C190+Chikkaballapur!C190+Chikmagaluru!C190+Chitradurga!C190+DakshinaKannada!C190+Davanagere!C190+Dharwad!C190+Gadag!C190+Hassan!C190+Haveri!C190+Kalaburgi!C190+Kodagu!C190+Kolar!C190+Koppal!C190+Mandya!C190+Mysuru!C190+Ramanagara!C190+Raichur!C190+Shivamogga!C190+Tumakuru!C190+Udupi!C190+UttaraKannada!C190+Vijayapura!C190+Yadagiri!C190","v":702},{"$f":"Bagalkote!D190+BengaluruRural!D190+BengaluruUrban!D190+Belagavi!D190+Ballari!D190+Bidar!D190+ChamarajaNagar!D190+Chikkaballapur!D190+Chikmagaluru!D190+Chitradurga!D190+DakshinaKannada!D190+Davanagere!D190+Dharwad!D190+Gadag!D190+Hassan!D190+Haveri!D190+Kalaburgi!D190+Kodagu!D190+Kolar!D190+Koppal!D190+Mandya!D190+Mysuru!D190+Ramanagara!D190+Raichur!D190+Shivamogga!D190+Tumakuru!D190+Udupi!D190+UttaraKannada!D190+Vijayapura!D190+Yadagiri!D190","v":21.060000000000002},{"$f":"Bagalkote!E190+BengaluruRural!E190+BengaluruUrban!E190+Belagavi!E190+Ballari!E190+Bidar!E190+ChamarajaNagar!E190+Chikkaballapur!E190+Chikmagaluru!E190+Chitradurga!E190+DakshinaKannada!E190+Davanagere!E190+Dharwad!E190+Gadag!E190+Hassan!E190+Haveri!E190+Kalaburgi!E190+Kodagu!E190+Kolar!E190+Koppal!E190+Mandya!E190+Mysuru!E190+Ramanagara!E190+Raichur!E190+Shivamogga!E190+Tumakuru!E190+Udupi!E190+UttaraKannada!E190+Vijayapura!E190+Yadagiri!E190","v":275},{"$f":"Bagalkote!F190+BengaluruRural!F190+BengaluruUrban!F190+Belagavi!F190+Ballari!F190+Bidar!F190+ChamarajaNagar!F190+Chikkaballapur!F190+Chikmagaluru!F190+Chitradurga!F190+DakshinaKannada!F190+Davanagere!F190+Dharwad!F190+Gadag!F190+Hassan!F190+Haveri!F190+Kalaburgi!F190+Kodagu!F190+Kolar!F190+Koppal!F190+Mandya!F190+Mysuru!F190+Ramanagara!F190+Raichur!F190+Shivamogga!F190+Tumakuru!F190+Udupi!F190+UttaraKannada!F190+Vijayapura!F190+Yadagiri!F190","v":2.3449999999999998},{"$f":"Bagalkote!G190+BengaluruRural!G190+BengaluruUrban!G190+Belagavi!G190+Ballari!G190+Bidar!G190+ChamarajaNagar!G190+Chikkaballapur!G190+Chikmagaluru!G190+Chitradurga!G190+DakshinaKannada!G190+Davanagere!G190+Dharwad!G190+Gadag!G190+Hassan!G190+Haveri!G190+Kalaburgi!G190+Kodagu!G190+Kolar!G190+Koppal!G190+Mandya!G190+Mysuru!G190+Ramanagara!G190+Raichur!G190+Shivamogga!G190+Tumakuru!G190+Udupi!G190+UttaraKannada!G190+Vijayapura!G190+Yadagiri!G190","v":277},{"$f":"Bagalkote!H190+BengaluruRural!H190+BengaluruUrban!H190+Belagavi!H190+Ballari!H190+Bidar!H190+ChamarajaNagar!H190+Chikkaballapur!H190+Chikmagaluru!H190+Chitradurga!H190+DakshinaKannada!H190+Davanagere!H190+Dharwad!H190+Gadag!H190+Hassan!H190+Haveri!H190+Kalaburgi!H190+Kodagu!H190+Kolar!H190+Koppal!H190+Mandya!H190+Mysuru!H190+Ramanagara!H190+Raichur!H190+Shivamogga!H190+Tumakuru!H190+Udupi!H190+UttaraKannada!H190+Vijayapura!H190+Yadagiri!H190","v":2.7649999999999997},39.458689458689463,13.12915479582146,{"$f":"Bagalkote!K190+BengaluruRural!K190+BengaluruUrban!K190+Belagavi!K190+Ballari!K190+Bidar!K190+ChamarajaNagar!K190+Chikkaballapur!K190+Chikmagaluru!K190+Chitradurga!K190+DakshinaKannada!K190+Davanagere!K190+Dharwad!K190+Gadag!K190+Hassan!K190+Haveri!K190+Kalaburgi!K190+Kodagu!K190+Kolar!K190+Koppal!K190+Mandya!K190+Mysuru!K190+Ramanagara!K190+Raichur!K190+Shivamogga!K190+Tumakuru!K190+Udupi!K190+UttaraKannada!K190+Vijayapura!K190+Yadagiri!K190","v":425},{"$f":"Bagalkote!L190+BengaluruRural!L190+BengaluruUrban!L190+Belagavi!L190+Ballari!L190+Bidar!L190+ChamarajaNagar!L190+Chikkaballapur!L190+Chikmagaluru!L190+Chitradurga!L190+DakshinaKannada!L190+Davanagere!L190+Dharwad!L190+Gadag!L190+Hassan!L190+Haveri!L190+Kalaburgi!L190+Kodagu!L190+Kolar!L190+Koppal!L190+Mandya!L190+Mysuru!L190+Ramanagara!L190+Raichur!L190+Shivamogga!L190+Tumakuru!L190+Udupi!L190+UttaraKannada!L190+Vijayapura!L190+Yadagiri!L190","v":18.294999999999998},{"$f":"SUM(Bagalkote:Yadagiri!M190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P190)","v":0},null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!T190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y190)","v":0},null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!AC190)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD190)","v":0},null,0,true,true,true,true]
[null,"(d) 3 months",{"$f":"Bagalkote!C191+BengaluruRural!C191+BengaluruUrban!C191+Belagavi!C191+Ballari!C191+Bidar!C191+ChamarajaNagar!C191+Chikkaballapur!C191+Chikmagaluru!C191+Chitradurga!C191+DakshinaKannada!C191+Davanagere!C191+Dharwad!C191+Gadag!C191+Hassan!C191+Haveri!C191+Kalaburgi!C191+Kodagu!C191+Kolar!C191+Koppal!C191+Mandya!C191+Mysuru!C191+Ramanagara!C191+Raichur!C191+Shivamogga!C191+Tumakuru!C191+Udupi!C191+UttaraKannada!C191+Vijayapura!C191+Yadagiri!C191","v":0},{"$f":"Bagalkote!D191+BengaluruRural!D191+BengaluruUrban!D191+Belagavi!D191+Ballari!D191+Bidar!D191+ChamarajaNagar!D191+Chikkaballapur!D191+Chikmagaluru!D191+Chitradurga!D191+DakshinaKannada!D191+Davanagere!D191+Dharwad!D191+Gadag!D191+Hassan!D191+Haveri!D191+Kalaburgi!D191+Kodagu!D191+Kolar!D191+Koppal!D191+Mandya!D191+Mysuru!D191+Ramanagara!D191+Raichur!D191+Shivamogga!D191+Tumakuru!D191+Udupi!D191+UttaraKannada!D191+Vijayapura!D191+Yadagiri!D191","v":0},{"$f":"Bagalkote!E191+BengaluruRural!E191+BengaluruUrban!E191+Belagavi!E191+Ballari!E191+Bidar!E191+ChamarajaNagar!E191+Chikkaballapur!E191+Chikmagaluru!E191+Chitradurga!E191+DakshinaKannada!E191+Davanagere!E191+Dharwad!E191+Gadag!E191+Hassan!E191+Haveri!E191+Kalaburgi!E191+Kodagu!E191+Kolar!E191+Koppal!E191+Mandya!E191+Mysuru!E191+Ramanagara!E191+Raichur!E191+Shivamogga!E191+Tumakuru!E191+Udupi!E191+UttaraKannada!E191+Vijayapura!E191+Yadagiri!E191","v":276},{"$f":"Bagalkote!F191+BengaluruRural!F191+BengaluruUrban!F191+Belagavi!F191+Ballari!F191+Bidar!F191+ChamarajaNagar!F191+Chikkaballapur!F191+Chikmagaluru!F191+Chitradurga!F191+DakshinaKannada!F191+Davanagere!F191+Dharwad!F191+Gadag!F191+Hassan!F191+Haveri!F191+Kalaburgi!F191+Kodagu!F191+Kolar!F191+Koppal!F191+Mandya!F191+Mysuru!F191+Ramanagara!F191+Raichur!F191+Shivamogga!F191+Tumakuru!F191+Udupi!F191+UttaraKannada!F191+Vijayapura!F191+Yadagiri!F191","v":0},{"$f":"Bagalkote!G191+BengaluruRural!G191+BengaluruUrban!G191+Belagavi!G191+Ballari!G191+Bidar!G191+ChamarajaNagar!G191+Chikkaballapur!G191+Chikmagaluru!G191+Chitradurga!G191+DakshinaKannada!G191+Davanagere!G191+Dharwad!G191+Gadag!G191+Hassan!G191+Haveri!G191+Kalaburgi!G191+Kodagu!G191+Kolar!G191+Koppal!G191+Mandya!G191+Mysuru!G191+Ramanagara!G191+Raichur!G191+Shivamogga!G191+Tumakuru!G191+Udupi!G191+UttaraKannada!G191+Vijayapura!G191+Yadagiri!G191","v":64},{"$f":"Bagalkote!H191+BengaluruRural!H191+BengaluruUrban!H191+Belagavi!H191+Ballari!H191+Bidar!H191+ChamarajaNagar!H191+Chikkaballapur!H191+Chikmagaluru!H191+Chitradurga!H191+DakshinaKannada!H191+Davanagere!H191+Dharwad!H191+Gadag!H191+Hassan!H191+Haveri!H191+Kalaburgi!H191+Kodagu!H191+Kolar!H191+Koppal!H191+Mandya!H191+Mysuru!H191+Ramanagara!H191+Raichur!H191+Shivamogga!H191+Tumakuru!H191+Udupi!H191+UttaraKannada!H191+Vijayapura!H191+Yadagiri!H191","v":0},null,null,{"$f":"Bagalkote!K191+BengaluruRural!K191+BengaluruUrban!K191+Belagavi!K191+Ballari!K191+Bidar!K191+ChamarajaNagar!K191+Chikkaballapur!K191+Chikmagaluru!K191+Chitradurga!K191+DakshinaKannada!K191+Davanagere!K191+Dharwad!K191+Gadag!K191+Hassan!K191+Haveri!K191+Kalaburgi!K191+Kodagu!K191+Kolar!K191+Koppal!K191+Mandya!K191+Mysuru!K191+Ramanagara!K191+Raichur!K191+Shivamogga!K191+Tumakuru!K191+Udupi!K191+UttaraKannada!K191+Vijayapura!K191+Yadagiri!K191","v":-64},{"$f":"Bagalkote!L191+BengaluruRural!L191+BengaluruUrban!L191+Belagavi!L191+Ballari!L191+Bidar!L191+ChamarajaNagar!L191+Chikkaballapur!L191+Chikmagaluru!L191+Chitradurga!L191+DakshinaKannada!L191+Davanagere!L191+Dharwad!L191+Gadag!L191+Hassan!L191+Haveri!L191+Kalaburgi!L191+Kodagu!L191+Kolar!L191+Koppal!L191+Mandya!L191+Mysuru!L191+Ramanagara!L191+Raichur!L191+Shivamogga!L191+Tumakuru!L191+Udupi!L191+UttaraKannada!L191+Vijayapura!L191+Yadagiri!L191","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P191)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!S191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y191)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC191)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD191)","v":0},null,0,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":702},{"$f":"SUM(D188:D191)","v":21.060000000000002},630,2.3449999999999998,341,2.7649999999999997,48.575498575498578,13.12915479582146,{"$f":"Bagalkote!K192+BengaluruRural!K192+BengaluruUrban!K192+Belagavi!K192+Ballari!K192+Bidar!K192+ChamarajaNagar!K192+Chikkaballapur!K192+Chikmagaluru!K192+Chitradurga!K192+DakshinaKannada!K192+Davanagere!K192+Dharwad!K192+Gadag!K192+Hassan!K192+Haveri!K192+Kalaburgi!K192+Kodagu!K192+Kolar!K192+Koppal!K192+Mandya!K192+Mysuru!K192+Ramanagara!K192+Raichur!K192+Shivamogga!K192+Tumakuru!K192+Udupi!K192+UttaraKannada!K192+Vijayapura!K192+Yadagiri!K192","v":361},{"$f":"Bagalkote!L192+BengaluruRural!L192+BengaluruUrban!L192+Belagavi!L192+Ballari!L192+Bidar!L192+ChamarajaNagar!L192+Chikkaballapur!L192+Chikmagaluru!L192+Chitradurga!L192+DakshinaKannada!L192+Davanagere!L192+Dharwad!L192+Gadag!L192+Hassan!L192+Haveri!L192+Kalaburgi!L192+Kodagu!L192+Kolar!L192+Koppal!L192+Mandya!L192+Mysuru!L192+Ramanagara!L192+Raichur!L192+Shivamogga!L192+Tumakuru!L192+Udupi!L192+UttaraKannada!L192+Vijayapura!L192+Yadagiri!L192","v":18.294999999999998},{"$f":"SUM(Bagalkote:Yadagiri!M192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P192)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y192)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC192)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD192)","v":0},null,0,null,true,true,true]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156","v":16223},{"$f":"D192+D186+D180+D174+D168+D162+D156","v":1144.7750000000001},5253,188.95,6464,369.71,39.844664981815939,32.295429232818677,{"$f":"Bagalkote!K193+BengaluruRural!K193+BengaluruUrban!K193+Belagavi!K193+Ballari!K193+Bidar!K193+ChamarajaNagar!K193+Chikkaballapur!K193+Chikmagaluru!K193+Chitradurga!K193+DakshinaKannada!K193+Davanagere!K193+Dharwad!K193+Gadag!K193+Hassan!K193+Haveri!K193+Kalaburgi!K193+Kodagu!K193+Kolar!K193+Koppal!K193+Mandya!K193+Mysuru!K193+Ramanagara!K193+Raichur!K193+Shivamogga!K193+Tumakuru!K193+Udupi!K193+UttaraKannada!K193+Vijayapura!K193+Yadagiri!K193","v":9759},{"$f":"Bagalkote!L193+BengaluruRural!L193+BengaluruUrban!L193+Belagavi!L193+Ballari!L193+Bidar!L193+ChamarajaNagar!L193+Chikkaballapur!L193+Chikmagaluru!L193+Chitradurga!L193+DakshinaKannada!L193+Davanagere!L193+Dharwad!L193+Gadag!L193+Hassan!L193+Haveri!L193+Kalaburgi!L193+Kodagu!L193+Kolar!L193+Koppal!L193+Mandya!L193+Mysuru!L193+Ramanagara!L193+Raichur!L193+Shivamogga!L193+Tumakuru!L193+Udupi!L193+UttaraKannada!L193+Vijayapura!L193+Yadagiri!L193","v":775.06499999999994},{"$f":"SUM(Bagalkote:Yadagiri!M193)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N193)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O193)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P193)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R193)","v":12158},{"$f":"SUM(Bagalkote:Yadagiri!S193)","v":800.90499999999997},{"$f":"SUM(Bagalkote:Yadagiri!T193)","v":12158},{"$f":"SUM(Bagalkote:Yadagiri!U193)","v":800.90499999999997},{"$f":"SUM(Bagalkote:Yadagiri!V193)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W193)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X193)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y193)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA193)","v":12158},{"$f":"SUM(Bagalkote:Yadagiri!AB193)","v":800.90499999999997},{"$f":"SUM(Bagalkote:Yadagiri!AC193)","v":12158},{"$f":"SUM(Bagalkote:Yadagiri!AD193)","v":800.90499999999997},null,null,null,true,true,true]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P194)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y194)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC194)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD194)","v":0},null,0,true,true,true,true]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P195)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y195)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC195)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD195)","v":0},null,0,true,true,true,true]
[7.01,"Free Text Books (P)",null,null,null,null,{"$f":"Bagalkote!E196+BengaluruRural!E196+BengaluruUrban!E196+Belagavi!F195+Ballari!E196+Bidar!E196+Vijayapura!E196+ChamarajaNagar!E196+Chikkaballapur!E196+Chikmagaluru!E196+Chitradurga!E196+DakshinaKannada!E196+Davanagere!E196+Dharwad!E196+Gadag!E196+Kalaburgi!E196+Hassan!E196+Haveri!E196+Kodagu!E196+Kolar!E196+Koppal!E196+Mandya!E196+Mysuru!E196+Ramanagara!E196+Raichur!E196+Shivamogga!E196+Tumakuru!E196+Udupi!E196+UttaraKannada!E196+Yadagiri!E196","v":0},{"$f":"Bagalkote!F196+BengaluruRural!F196+BengaluruUrban!F196+Belagavi!G195+Ballari!F196+Bidar!F196+Vijayapura!F196+ChamarajaNagar!F196+Chikkaballapur!F196+Chikmagaluru!F196+Chitradurga!F196+DakshinaKannada!F196+Davanagere!F196+Dharwad!F196+Gadag!F196+Kalaburgi!F196+Hassan!F196+Haveri!F196+Kodagu!F196+Kolar!F196+Koppal!F196+Mandya!F196+Mysuru!F196+Ramanagara!F196+Raichur!F196+Shivamogga!F196+Tumakuru!F196+Udupi!F196+UttaraKannada!F196+Yadagiri!F196","v":0},null,null,{"$f":"Bagalkote!K196+BengaluruRural!K196+BengaluruUrban!K196+Belagavi!K196+Ballari!K196+Bidar!K196+ChamarajaNagar!K196+Chikkaballapur!K196+Chikmagaluru!K196+Chitradurga!K196+DakshinaKannada!K196+Davanagere!K196+Dharwad!K196+Gadag!K196+Hassan!K196+Haveri!K196+Kalaburgi!K196+Kodagu!K196+Kolar!K196+Koppal!K196+Mandya!K196+Mysuru!K196+Ramanagara!K196+Raichur!K196+Shivamogga!K196+Tumakuru!K196+Udupi!K196+UttaraKannada!K196+Vijayapura!K196+Yadagiri!K196","v":0},{"$f":"Bagalkote!L196+BengaluruRural!L196+BengaluruUrban!L196+Belagavi!L196+Ballari!L196+Bidar!L196+ChamarajaNagar!L196+Chikkaballapur!L196+Chikmagaluru!L196+Chitradurga!L196+DakshinaKannada!L196+Davanagere!L196+Dharwad!L196+Gadag!L196+Hassan!L196+Haveri!L196+Kalaburgi!L196+Kodagu!L196+Kolar!L196+Koppal!L196+Mandya!L196+Mysuru!L196+Ramanagara!L196+Raichur!L196+Shivamogga!L196+Tumakuru!L196+Udupi!L196+UttaraKannada!L196+Vijayapura!L196+Yadagiri!L196","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P196)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y196)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC196)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD196)","v":0},null,0,true,true,true,true]
[null,"(a) Class I & II",{"$f":"Bagalkote!C197+BengaluruRural!C197+BengaluruUrban!C197+Belagavi!C197+Ballari!C197+Bidar!C197+ChamarajaNagar!C197+Chikkaballapur!C197+Chikmagaluru!C197+Chitradurga!C197+DakshinaKannada!C197+Davanagere!C197+Dharwad!C197+Gadag!C197+Hassan!C197+Haveri!C197+Kalaburgi!C197+Kodagu!C197+Kolar!C197+Koppal!C197+Mandya!C197+Mysuru!C197+Ramanagara!C197+Raichur!C197+Shivamogga!C197+Tumakuru!C197+Udupi!C197+UttaraKannada!C197+Vijayapura!C197+Yadagiri!C197","v":188469},{"$f":"Bagalkote!D197+BengaluruRural!D197+BengaluruUrban!D197+Belagavi!D197+Ballari!D197+Bidar!D197+ChamarajaNagar!D197+Chikkaballapur!D197+Chikmagaluru!D197+Chitradurga!D197+DakshinaKannada!D197+Davanagere!D197+Dharwad!D197+Gadag!D197+Hassan!D197+Haveri!D197+Kalaburgi!D197+Kodagu!D197+Kolar!D197+Koppal!D197+Mandya!D197+Mysuru!D197+Ramanagara!D197+Raichur!D197+Shivamogga!D197+Tumakuru!D197+Udupi!D197+UttaraKannada!D197+Vijayapura!D197+Yadagiri!D197","v":171.50679},{"$f":"Bagalkote!E197+BengaluruRural!E197+BengaluruUrban!E197+Belagavi!E197+Ballari!E197+Bidar!E197+ChamarajaNagar!E197+Chikkaballapur!E197+Chikmagaluru!E197+Chitradurga!E197+DakshinaKannada!E197+Davanagere!E197+Dharwad!E197+Gadag!E197+Hassan!E197+Haveri!E197+Kalaburgi!E197+Kodagu!E197+Kolar!E197+Koppal!E197+Mandya!E197+Mysuru!E197+Ramanagara!E197+Raichur!E197+Shivamogga!E197+Tumakuru!E197+Udupi!E197+UttaraKannada!E197+Vijayapura!E197+Yadagiri!E197","v":188469},{"$f":"Bagalkote!F197+BengaluruRural!F197+BengaluruUrban!F197+Belagavi!F197+Ballari!F197+Bidar!F197+ChamarajaNagar!F197+Chikkaballapur!F197+Chikmagaluru!F197+Chitradurga!F197+DakshinaKannada!F197+Davanagere!F197+Dharwad!F197+Gadag!F197+Hassan!F197+Haveri!F197+Kalaburgi!F197+Kodagu!F197+Kolar!F197+Koppal!F197+Mandya!F197+Mysuru!F197+Ramanagara!F197+Raichur!F197+Shivamogga!F197+Tumakuru!F197+Udupi!F197+UttaraKannada!F197+Vijayapura!F197+Yadagiri!F197","v":171.50679},{"$f":"Bagalkote!G197+BengaluruRural!G197+BengaluruUrban!G197+Belagavi!G197+Ballari!G197+Bidar!G197+ChamarajaNagar!G197+Chikkaballapur!G197+Chikmagaluru!G197+Chitradurga!G197+DakshinaKannada!G197+Davanagere!G197+Dharwad!G197+Gadag!G197+Hassan!G197+Haveri!G197+Kalaburgi!G197+Kodagu!G197+Kolar!G197+Koppal!G197+Mandya!G197+Mysuru!G197+Ramanagara!G197+Raichur!G197+Shivamogga!G197+Tumakuru!G197+Udupi!G197+UttaraKannada!G197+Vijayapura!G197+Yadagiri!G197","v":188469},{"$f":"Bagalkote!H197+BengaluruRural!H197+BengaluruUrban!H197+Belagavi!H197+Ballari!H197+Bidar!H197+ChamarajaNagar!H197+Chikkaballapur!H197+Chikmagaluru!H197+Chitradurga!H197+DakshinaKannada!H197+Davanagere!H197+Dharwad!H197+Gadag!H197+Hassan!H197+Haveri!H197+Kalaburgi!H197+Kodagu!H197+Kolar!H197+Koppal!H197+Mandya!H197+Mysuru!H197+Ramanagara!H197+Raichur!H197+Shivamogga!H197+Tumakuru!H197+Udupi!H197+UttaraKannada!H197+Vijayapura!H197+Yadagiri!H197","v":171.50679},100,100,{"$f":"Bagalkote!K197+BengaluruRural!K197+BengaluruUrban!K197+Belagavi!K197+Ballari!K197+Bidar!K197+ChamarajaNagar!K197+Chikkaballapur!K197+Chikmagaluru!K197+Chitradurga!K197+DakshinaKannada!K197+Davanagere!K197+Dharwad!K197+Gadag!K197+Hassan!K197+Haveri!K197+Kalaburgi!K197+Kodagu!K197+Kolar!K197+Koppal!K197+Mandya!K197+Mysuru!K197+Ramanagara!K197+Raichur!K197+Shivamogga!K197+Tumakuru!K197+Udupi!K197+UttaraKannada!K197+Vijayapura!K197+Yadagiri!K197","v":0},{"$f":"Bagalkote!L197+BengaluruRural!L197+BengaluruUrban!L197+Belagavi!L197+Ballari!L197+Bidar!L197+ChamarajaNagar!L197+Chikkaballapur!L197+Chikmagaluru!L197+Chitradurga!L197+DakshinaKannada!L197+Davanagere!L197+Dharwad!L197+Gadag!L197+Hassan!L197+Haveri!L197+Kalaburgi!L197+Kodagu!L197+Kolar!L197+Koppal!L197+Mandya!L197+Mysuru!L197+Ramanagara!L197+Raichur!L197+Shivamogga!L197+Tumakuru!L197+Udupi!L197+UttaraKannada!L197+Vijayapura!L197+Yadagiri!L197","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M197)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N197)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O197)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P197)","v":0},1.5E-3,{"$f":"SUM(Bagalkote:Yadagiri!R197)","v":170247},{"$f":"SUM(Bagalkote:Yadagiri!S197)","v":255.37049999999999},{"$f":"SUM(Bagalkote:Yadagiri!T197)","v":170247},{"$f":"SUM(Bagalkote:Yadagiri!U197)","v":255.37049999999999},{"$f":"SUM(Bagalkote:Yadagiri!V197)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W197)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X197)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y197)","v":0},1.5E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA197)","v":170247},{"$f":"SUM(Bagalkote:Yadagiri!AB197)","v":255.37049999999999},{"$f":"SUM(Bagalkote:Yadagiri!AC197)","v":170247},{"$f":"SUM(Bagalkote:Yadagiri!AD197)","v":255.37049999999999},null,255.37049999999999,true,true,true,true]
[null,"(b) Braille Books Class I & II",{"$f":"Bagalkote!C198+BengaluruRural!C198+BengaluruUrban!C198+Belagavi!C198+Ballari!C198+Bidar!C198+ChamarajaNagar!C198+Chikkaballapur!C198+Chikmagaluru!C198+Chitradurga!C198+DakshinaKannada!C198+Davanagere!C198+Dharwad!C198+Gadag!C198+Hassan!C198+Haveri!C198+Kalaburgi!C198+Kodagu!C198+Kolar!C198+Koppal!C198+Mandya!C198+Mysuru!C198+Ramanagara!C198+Raichur!C198+Shivamogga!C198+Tumakuru!C198+Udupi!C198+UttaraKannada!C198+Vijayapura!C198+Yadagiri!C198","v":414},{"$f":"Bagalkote!D198+BengaluruRural!D198+BengaluruUrban!D198+Belagavi!D198+Ballari!D198+Bidar!D198+ChamarajaNagar!D198+Chikkaballapur!D198+Chikmagaluru!D198+Chitradurga!D198+DakshinaKannada!D198+Davanagere!D198+Dharwad!D198+Gadag!D198+Hassan!D198+Haveri!D198+Kalaburgi!D198+Kodagu!D198+Kolar!D198+Koppal!D198+Mandya!D198+Mysuru!D198+Ramanagara!D198+Raichur!D198+Shivamogga!D198+Tumakuru!D198+Udupi!D198+UttaraKannada!D198+Vijayapura!D198+Yadagiri!D198","v":0.621},{"$f":"Bagalkote!E198+BengaluruRural!E198+BengaluruUrban!E198+Belagavi!E198+Ballari!E198+Bidar!E198+ChamarajaNagar!E198+Chikkaballapur!E198+Chikmagaluru!E198+Chitradurga!E198+DakshinaKannada!E198+Davanagere!E198+Dharwad!E198+Gadag!E198+Hassan!E198+Haveri!E198+Kalaburgi!E198+Kodagu!E198+Kolar!E198+Koppal!E198+Mandya!E198+Mysuru!E198+Ramanagara!E198+Raichur!E198+Shivamogga!E198+Tumakuru!E198+Udupi!E198+UttaraKannada!E198+Vijayapura!E198+Yadagiri!E198","v":414},{"$f":"Bagalkote!F198+BengaluruRural!F198+BengaluruUrban!F198+Belagavi!F198+Ballari!F198+Bidar!F198+ChamarajaNagar!F198+Chikkaballapur!F198+Chikmagaluru!F198+Chitradurga!F198+DakshinaKannada!F198+Davanagere!F198+Dharwad!F198+Gadag!F198+Hassan!F198+Haveri!F198+Kalaburgi!F198+Kodagu!F198+Kolar!F198+Koppal!F198+Mandya!F198+Mysuru!F198+Ramanagara!F198+Raichur!F198+Shivamogga!F198+Tumakuru!F198+Udupi!F198+UttaraKannada!F198+Vijayapura!F198+Yadagiri!F198","v":0},{"$f":"Bagalkote!G198+BengaluruRural!G198+BengaluruUrban!G198+Belagavi!G198+Ballari!G198+Bidar!G198+ChamarajaNagar!G198+Chikkaballapur!G198+Chikmagaluru!G198+Chitradurga!G198+DakshinaKannada!G198+Davanagere!G198+Dharwad!G198+Gadag!G198+Hassan!G198+Haveri!G198+Kalaburgi!G198+Kodagu!G198+Kolar!G198+Koppal!G198+Mandya!G198+Mysuru!G198+Ramanagara!G198+Raichur!G198+Shivamogga!G198+Tumakuru!G198+Udupi!G198+UttaraKannada!G198+Vijayapura!G198+Yadagiri!G198","v":414},{"$f":"Bagalkote!H198+BengaluruRural!H198+BengaluruUrban!H198+Belagavi!H198+Ballari!H198+Bidar!H198+ChamarajaNagar!H198+Chikkaballapur!H198+Chikmagaluru!H198+Chitradurga!H198+DakshinaKannada!H198+Davanagere!H198+Dharwad!H198+Gadag!H198+Hassan!H198+Haveri!H198+Kalaburgi!H198+Kodagu!H198+Kolar!H198+Koppal!H198+Mandya!H198+Mysuru!H198+Ramanagara!H198+Raichur!H198+Shivamogga!H198+Tumakuru!H198+Udupi!H198+UttaraKannada!H198+Vijayapura!H198+Yadagiri!H198","v":0},100,0,{"$f":"Bagalkote!K198+BengaluruRural!K198+BengaluruUrban!K198+Belagavi!K198+Ballari!K198+Bidar!K198+ChamarajaNagar!K198+Chikkaballapur!K198+Chikmagaluru!K198+Chitradurga!K198+DakshinaKannada!K198+Davanagere!K198+Dharwad!K198+Gadag!K198+Hassan!K198+Haveri!K198+Kalaburgi!K198+Kodagu!K198+Kolar!K198+Koppal!K198+Mandya!K198+Mysuru!K198+Ramanagara!K198+Raichur!K198+Shivamogga!K198+Tumakuru!K198+Udupi!K198+UttaraKannada!K198+Vijayapura!K198+Yadagiri!K198","v":0},{"$f":"Bagalkote!L198+BengaluruRural!L198+BengaluruUrban!L198+Belagavi!L198+Ballari!L198+Bidar!L198+ChamarajaNagar!L198+Chikkaballapur!L198+Chikmagaluru!L198+Chitradurga!L198+DakshinaKannada!L198+Davanagere!L198+Dharwad!L198+Gadag!L198+Hassan!L198+Haveri!L198+Kalaburgi!L198+Kodagu!L198+Kolar!L198+Koppal!L198+Mandya!L198+Mysuru!L198+Ramanagara!L198+Raichur!L198+Shivamogga!L198+Tumakuru!L198+Udupi!L198+UttaraKannada!L198+Vijayapura!L198+Yadagiri!L198","v":0.621},{"$f":"SUM(Bagalkote:Yadagiri!M198)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N198)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O198)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P198)","v":0},1.5E-3,386,{"$f":"SUM(Bagalkote:Yadagiri!S198)","v":0.57899999999999996},{"$f":"SUM(Bagalkote:Yadagiri!T198)","v":386},{"$f":"SUM(Bagalkote:Yadagiri!U198)","v":0.57899999999999996},{"$f":"SUM(Bagalkote:Yadagiri!V198)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W198)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X198)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y198)","v":0},1.5E-3,386,{"$f":"SUM(Bagalkote:Yadagiri!AB198)","v":0.57899999999999996},{"$f":"SUM(Bagalkote:Yadagiri!AC198)","v":386},{"$f":"SUM(Bagalkote:Yadagiri!AD198)","v":0.57899999999999996},null,0.57899999999999996,true,true,true,true]
[null,"(c) Large Print Books Class I & II",{"$f":"Bagalkote!C199+BengaluruRural!C199+BengaluruUrban!C199+Belagavi!C199+Ballari!C199+Bidar!C199+ChamarajaNagar!C199+Chikkaballapur!C199+Chikmagaluru!C199+Chitradurga!C199+DakshinaKannada!C199+Davanagere!C199+Dharwad!C199+Gadag!C199+Hassan!C199+Haveri!C199+Kalaburgi!C199+Kodagu!C199+Kolar!C199+Koppal!C199+Mandya!C199+Mysuru!C199+Ramanagara!C199+Raichur!C199+Shivamogga!C199+Tumakuru!C199+Udupi!C199+UttaraKannada!C199+Vijayapura!C199+Yadagiri!C199","v":1772},{"$f":"Bagalkote!D199+BengaluruRural!D199+BengaluruUrban!D199+Belagavi!D199+Ballari!D199+Bidar!D199+ChamarajaNagar!D199+Chikkaballapur!D199+Chikmagaluru!D199+Chitradurga!D199+DakshinaKannada!D199+Davanagere!D199+Dharwad!D199+Gadag!D199+Hassan!D199+Haveri!D199+Kalaburgi!D199+Kodagu!D199+Kolar!D199+Koppal!D199+Mandya!D199+Mysuru!D199+Ramanagara!D199+Raichur!D199+Shivamogga!D199+Tumakuru!D199+Udupi!D199+UttaraKannada!D199+Vijayapura!D199+Yadagiri!D199","v":2.6580000000000004},{"$f":"Bagalkote!E199+BengaluruRural!E199+BengaluruUrban!E199+Belagavi!E199+Ballari!E199+Bidar!E199+ChamarajaNagar!E199+Chikkaballapur!E199+Chikmagaluru!E199+Chitradurga!E199+DakshinaKannada!E199+Davanagere!E199+Dharwad!E199+Gadag!E199+Hassan!E199+Haveri!E199+Kalaburgi!E199+Kodagu!E199+Kolar!E199+Koppal!E199+Mandya!E199+Mysuru!E199+Ramanagara!E199+Raichur!E199+Shivamogga!E199+Tumakuru!E199+Udupi!E199+UttaraKannada!E199+Vijayapura!E199+Yadagiri!E199","v":1772},{"$f":"Bagalkote!F199+BengaluruRural!F199+BengaluruUrban!F199+Belagavi!F199+Ballari!F199+Bidar!F199+ChamarajaNagar!F199+Chikkaballapur!F199+Chikmagaluru!F199+Chitradurga!F199+DakshinaKannada!F199+Davanagere!F199+Dharwad!F199+Gadag!F199+Hassan!F199+Haveri!F199+Kalaburgi!F199+Kodagu!F199+Kolar!F199+Koppal!F199+Mandya!F199+Mysuru!F199+Ramanagara!F199+Raichur!F199+Shivamogga!F199+Tumakuru!F199+Udupi!F199+UttaraKannada!F199+Vijayapura!F199+Yadagiri!F199","v":0},{"$f":"Bagalkote!G199+BengaluruRural!G199+BengaluruUrban!G199+Belagavi!G199+Ballari!G199+Bidar!G199+ChamarajaNagar!G199+Chikkaballapur!G199+Chikmagaluru!G199+Chitradurga!G199+DakshinaKannada!G199+Davanagere!G199+Dharwad!G199+Gadag!G199+Hassan!G199+Haveri!G199+Kalaburgi!G199+Kodagu!G199+Kolar!G199+Koppal!G199+Mandya!G199+Mysuru!G199+Ramanagara!G199+Raichur!G199+Shivamogga!G199+Tumakuru!G199+Udupi!G199+UttaraKannada!G199+Vijayapura!G199+Yadagiri!G199","v":1772},{"$f":"Bagalkote!H199+BengaluruRural!H199+BengaluruUrban!H199+Belagavi!H199+Ballari!H199+Bidar!H199+ChamarajaNagar!H199+Chikkaballapur!H199+Chikmagaluru!H199+Chitradurga!H199+DakshinaKannada!H199+Davanagere!H199+Dharwad!H199+Gadag!H199+Hassan!H199+Haveri!H199+Kalaburgi!H199+Kodagu!H199+Kolar!H199+Koppal!H199+Mandya!H199+Mysuru!H199+Ramanagara!H199+Raichur!H199+Shivamogga!H199+Tumakuru!H199+Udupi!H199+UttaraKannada!H199+Vijayapura!H199+Yadagiri!H199","v":0},100,0,{"$f":"Bagalkote!K199+BengaluruRural!K199+BengaluruUrban!K199+Belagavi!K199+Ballari!K199+Bidar!K199+ChamarajaNagar!K199+Chikkaballapur!K199+Chikmagaluru!K199+Chitradurga!K199+DakshinaKannada!K199+Davanagere!K199+Dharwad!K199+Gadag!K199+Hassan!K199+Haveri!K199+Kalaburgi!K199+Kodagu!K199+Kolar!K199+Koppal!K199+Mandya!K199+Mysuru!K199+Ramanagara!K199+Raichur!K199+Shivamogga!K199+Tumakuru!K199+Udupi!K199+UttaraKannada!K199+Vijayapura!K199+Yadagiri!K199","v":0},{"$f":"Bagalkote!L199+BengaluruRural!L199+BengaluruUrban!L199+Belagavi!L199+Ballari!L199+Bidar!L199+ChamarajaNagar!L199+Chikkaballapur!L199+Chikmagaluru!L199+Chitradurga!L199+DakshinaKannada!L199+Davanagere!L199+Dharwad!L199+Gadag!L199+Hassan!L199+Haveri!L199+Kalaburgi!L199+Kodagu!L199+Kolar!L199+Koppal!L199+Mandya!L199+Mysuru!L199+Ramanagara!L199+Raichur!L199+Shivamogga!L199+Tumakuru!L199+Udupi!L199+UttaraKannada!L199+Vijayapura!L199+Yadagiri!L199","v":2.6580000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M199)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N199)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O199)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P199)","v":0},1.5E-3,1087,{"$f":"SUM(Bagalkote:Yadagiri!S199)","v":1.6305000000000001},{"$f":"SUM(Bagalkote:Yadagiri!T199)","v":1087},{"$f":"SUM(Bagalkote:Yadagiri!U199)","v":1.6305000000000001},{"$f":"SUM(Bagalkote:Yadagiri!V199)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W199)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X199)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y199)","v":0},1.5E-3,1087,{"$f":"SUM(Bagalkote:Yadagiri!AB199)","v":1.6305000000000001},{"$f":"SUM(Bagalkote:Yadagiri!AC199)","v":1087},{"$f":"SUM(Bagalkote:Yadagiri!AD199)","v":1.6305000000000001},null,1.6305000000000001,true,true,true,true]
[null,"(d) Class III to V",{"$f":"Bagalkote!C200+BengaluruRural!C200+BengaluruUrban!C200+Belagavi!C200+Ballari!C200+Bidar!C200+ChamarajaNagar!C200+Chikkaballapur!C200+Chikmagaluru!C200+Chitradurga!C200+DakshinaKannada!C200+Davanagere!C200+Dharwad!C200+Gadag!C200+Hassan!C200+Haveri!C200+Kalaburgi!C200+Kodagu!C200+Kolar!C200+Koppal!C200+Mandya!C200+Mysuru!C200+Ramanagara!C200+Raichur!C200+Shivamogga!C200+Tumakuru!C200+Udupi!C200+UttaraKannada!C200+Vijayapura!C200+Yadagiri!C200","v":304074},{"$f":"Bagalkote!D200+BengaluruRural!D200+BengaluruUrban!D200+Belagavi!D200+Ballari!D200+Bidar!D200+ChamarajaNagar!D200+Chikkaballapur!D200+Chikmagaluru!D200+Chitradurga!D200+DakshinaKannada!D200+Davanagere!D200+Dharwad!D200+Gadag!D200+Hassan!D200+Haveri!D200+Kalaburgi!D200+Kodagu!D200+Kolar!D200+Koppal!D200+Mandya!D200+Mysuru!D200+Ramanagara!D200+Raichur!D200+Shivamogga!D200+Tumakuru!D200+Udupi!D200+UttaraKannada!D200+Vijayapura!D200+Yadagiri!D200","v":310.15547999999995},{"$f":"Bagalkote!E200+BengaluruRural!E200+BengaluruUrban!E200+Belagavi!E200+Ballari!E200+Bidar!E200+ChamarajaNagar!E200+Chikkaballapur!E200+Chikmagaluru!E200+Chitradurga!E200+DakshinaKannada!E200+Davanagere!E200+Dharwad!E200+Gadag!E200+Hassan!E200+Haveri!E200+Kalaburgi!E200+Kodagu!E200+Kolar!E200+Koppal!E200+Mandya!E200+Mysuru!E200+Ramanagara!E200+Raichur!E200+Shivamogga!E200+Tumakuru!E200+Udupi!E200+UttaraKannada!E200+Vijayapura!E200+Yadagiri!E200","v":304074},{"$f":"Bagalkote!F200+BengaluruRural!F200+BengaluruUrban!F200+Belagavi!F200+Ballari!F200+Bidar!F200+ChamarajaNagar!F200+Chikkaballapur!F200+Chikmagaluru!F200+Chitradurga!F200+DakshinaKannada!F200+Davanagere!F200+Dharwad!F200+Gadag!F200+Hassan!F200+Haveri!F200+Kalaburgi!F200+Kodagu!F200+Kolar!F200+Koppal!F200+Mandya!F200+Mysuru!F200+Ramanagara!F200+Raichur!F200+Shivamogga!F200+Tumakuru!F200+Udupi!F200+UttaraKannada!F200+Vijayapura!F200+Yadagiri!F200","v":310.15547999999995},{"$f":"Bagalkote!G200+BengaluruRural!G200+BengaluruUrban!G200+Belagavi!G200+Ballari!G200+Bidar!G200+ChamarajaNagar!G200+Chikkaballapur!G200+Chikmagaluru!G200+Chitradurga!G200+DakshinaKannada!G200+Davanagere!G200+Dharwad!G200+Gadag!G200+Hassan!G200+Haveri!G200+Kalaburgi!G200+Kodagu!G200+Kolar!G200+Koppal!G200+Mandya!G200+Mysuru!G200+Ramanagara!G200+Raichur!G200+Shivamogga!G200+Tumakuru!G200+Udupi!G200+UttaraKannada!G200+Vijayapura!G200+Yadagiri!G200","v":304074},{"$f":"Bagalkote!H200+BengaluruRural!H200+BengaluruUrban!H200+Belagavi!H200+Ballari!H200+Bidar!H200+ChamarajaNagar!H200+Chikkaballapur!H200+Chikmagaluru!H200+Chitradurga!H200+DakshinaKannada!H200+Davanagere!H200+Dharwad!H200+Gadag!H200+Hassan!H200+Haveri!H200+Kalaburgi!H200+Kodagu!H200+Kolar!H200+Koppal!H200+Mandya!H200+Mysuru!H200+Ramanagara!H200+Raichur!H200+Shivamogga!H200+Tumakuru!H200+Udupi!H200+UttaraKannada!H200+Vijayapura!H200+Yadagiri!H200","v":310.15547999999995},{"$f":"G200/C200*100","v":100},{"$f":"H200/D200*100","v":100},{"$f":"Bagalkote!K200+BengaluruRural!K200+BengaluruUrban!K200+Belagavi!K200+Ballari!K200+Bidar!K200+ChamarajaNagar!K200+Chikkaballapur!K200+Chikmagaluru!K200+Chitradurga!K200+DakshinaKannada!K200+Davanagere!K200+Dharwad!K200+Gadag!K200+Hassan!K200+Haveri!K200+Kalaburgi!K200+Kodagu!K200+Kolar!K200+Koppal!K200+Mandya!K200+Mysuru!K200+Ramanagara!K200+Raichur!K200+Shivamogga!K200+Tumakuru!K200+Udupi!K200+UttaraKannada!K200+Vijayapura!K200+Yadagiri!K200","v":0},{"$f":"Bagalkote!L200+BengaluruRural!L200+BengaluruUrban!L200+Belagavi!L200+Ballari!L200+Bidar!L200+ChamarajaNagar!L200+Chikkaballapur!L200+Chikmagaluru!L200+Chitradurga!L200+DakshinaKannada!L200+Davanagere!L200+Dharwad!L200+Gadag!L200+Hassan!L200+Haveri!L200+Kalaburgi!L200+Kodagu!L200+Kolar!L200+Koppal!L200+Mandya!L200+Mysuru!L200+Ramanagara!L200+Raichur!L200+Shivamogga!L200+Tumakuru!L200+Udupi!L200+UttaraKannada!L200+Vijayapura!L200+Yadagiri!L200","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M200)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N200)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O200)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P200)","v":0},1.5E-3,{"$f":"SUM(Bagalkote:Yadagiri!R200)","v":284922},{"$f":"SUM(Bagalkote:Yadagiri!S200)","v":427.38300000000004},{"$f":"SUM(Bagalkote:Yadagiri!T200)","v":284922},{"$f":"SUM(Bagalkote:Yadagiri!U200)","v":427.38300000000004},{"$f":"SUM(Bagalkote:Yadagiri!V200)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W200)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X200)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y200)","v":0},1.5E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA200)","v":284922},{"$f":"SUM(Bagalkote:Yadagiri!AB200)","v":427.38300000000004},{"$f":"SUM(Bagalkote:Yadagiri!AC200)","v":284922},{"$f":"SUM(Bagalkote:Yadagiri!AD200)","v":427.38300000000004},null,{"$f":"+AD200","v":427.38300000000004},{"$f":"+Z200*AA200=AB200","v":true},{"$f":"+W200+Y200+AB200=AD200","v":true},{"$f":"+AD200=U200","v":true},{"$f":"J200<=I200","v":true}]
[null,"(e) Braille Books Class III to V",{"$f":"Bagalkote!C201+BengaluruRural!C201+BengaluruUrban!C201+Belagavi!C201+Ballari!C201+Bidar!C201+ChamarajaNagar!C201+Chikkaballapur!C201+Chikmagaluru!C201+Chitradurga!C201+DakshinaKannada!C201+Davanagere!C201+Dharwad!C201+Gadag!C201+Hassan!C201+Haveri!C201+Kalaburgi!C201+Kodagu!C201+Kolar!C201+Koppal!C201+Mandya!C201+Mysuru!C201+Ramanagara!C201+Raichur!C201+Shivamogga!C201+Tumakuru!C201+Udupi!C201+UttaraKannada!C201+Vijayapura!C201+Yadagiri!C201","v":730},{"$f":"Bagalkote!D201+BengaluruRural!D201+BengaluruUrban!D201+Belagavi!D201+Ballari!D201+Bidar!D201+ChamarajaNagar!D201+Chikkaballapur!D201+Chikmagaluru!D201+Chitradurga!D201+DakshinaKannada!D201+Davanagere!D201+Dharwad!D201+Gadag!D201+Hassan!D201+Haveri!D201+Kalaburgi!D201+Kodagu!D201+Kolar!D201+Koppal!D201+Mandya!D201+Mysuru!D201+Ramanagara!D201+Raichur!D201+Shivamogga!D201+Tumakuru!D201+Udupi!D201+UttaraKannada!D201+Vijayapura!D201+Yadagiri!D201","v":1.0949999999999998},{"$f":"Bagalkote!E201+BengaluruRural!E201+BengaluruUrban!E201+Belagavi!E201+Ballari!E201+Bidar!E201+ChamarajaNagar!E201+Chikkaballapur!E201+Chikmagaluru!E201+Chitradurga!E201+DakshinaKannada!E201+Davanagere!E201+Dharwad!E201+Gadag!E201+Hassan!E201+Haveri!E201+Kalaburgi!E201+Kodagu!E201+Kolar!E201+Koppal!E201+Mandya!E201+Mysuru!E201+Ramanagara!E201+Raichur!E201+Shivamogga!E201+Tumakuru!E201+Udupi!E201+UttaraKannada!E201+Vijayapura!E201+Yadagiri!E201","v":730},{"$f":"Bagalkote!F201+BengaluruRural!F201+BengaluruUrban!F201+Belagavi!F201+Ballari!F201+Bidar!F201+ChamarajaNagar!F201+Chikkaballapur!F201+Chikmagaluru!F201+Chitradurga!F201+DakshinaKannada!F201+Davanagere!F201+Dharwad!F201+Gadag!F201+Hassan!F201+Haveri!F201+Kalaburgi!F201+Kodagu!F201+Kolar!F201+Koppal!F201+Mandya!F201+Mysuru!F201+Ramanagara!F201+Raichur!F201+Shivamogga!F201+Tumakuru!F201+Udupi!F201+UttaraKannada!F201+Vijayapura!F201+Yadagiri!F201","v":0},{"$f":"Bagalkote!G201+BengaluruRural!G201+BengaluruUrban!G201+Belagavi!G201+Ballari!G201+Bidar!G201+ChamarajaNagar!G201+Chikkaballapur!G201+Chikmagaluru!G201+Chitradurga!G201+DakshinaKannada!G201+Davanagere!G201+Dharwad!G201+Gadag!G201+Hassan!G201+Haveri!G201+Kalaburgi!G201+Kodagu!G201+Kolar!G201+Koppal!G201+Mandya!G201+Mysuru!G201+Ramanagara!G201+Raichur!G201+Shivamogga!G201+Tumakuru!G201+Udupi!G201+UttaraKannada!G201+Vijayapura!G201+Yadagiri!G201","v":730},{"$f":"Bagalkote!H201+BengaluruRural!H201+BengaluruUrban!H201+Belagavi!H201+Ballari!H201+Bidar!H201+ChamarajaNagar!H201+Chikkaballapur!H201+Chikmagaluru!H201+Chitradurga!H201+DakshinaKannada!H201+Davanagere!H201+Dharwad!H201+Gadag!H201+Hassan!H201+Haveri!H201+Kalaburgi!H201+Kodagu!H201+Kolar!H201+Koppal!H201+Mandya!H201+Mysuru!H201+Ramanagara!H201+Raichur!H201+Shivamogga!H201+Tumakuru!H201+Udupi!H201+UttaraKannada!H201+Vijayapura!H201+Yadagiri!H201","v":0},100,0,{"$f":"Bagalkote!K201+BengaluruRural!K201+BengaluruUrban!K201+Belagavi!K201+Ballari!K201+Bidar!K201+ChamarajaNagar!K201+Chikkaballapur!K201+Chikmagaluru!K201+Chitradurga!K201+DakshinaKannada!K201+Davanagere!K201+Dharwad!K201+Gadag!K201+Hassan!K201+Haveri!K201+Kalaburgi!K201+Kodagu!K201+Kolar!K201+Koppal!K201+Mandya!K201+Mysuru!K201+Ramanagara!K201+Raichur!K201+Shivamogga!K201+Tumakuru!K201+Udupi!K201+UttaraKannada!K201+Vijayapura!K201+Yadagiri!K201","v":0},{"$f":"Bagalkote!L201+BengaluruRural!L201+BengaluruUrban!L201+Belagavi!L201+Ballari!L201+Bidar!L201+ChamarajaNagar!L201+Chikkaballapur!L201+Chikmagaluru!L201+Chitradurga!L201+DakshinaKannada!L201+Davanagere!L201+Dharwad!L201+Gadag!L201+Hassan!L201+Haveri!L201+Kalaburgi!L201+Kodagu!L201+Kolar!L201+Koppal!L201+Mandya!L201+Mysuru!L201+Ramanagara!L201+Raichur!L201+Shivamogga!L201+Tumakuru!L201+Udupi!L201+UttaraKannada!L201+Vijayapura!L201+Yadagiri!L201","v":1.0949999999999998},{"$f":"SUM(Bagalkote:Yadagiri!M201)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N201)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O201)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P201)","v":0},1.5E-3,1084,{"$f":"SUM(Bagalkote:Yadagiri!S201)","v":1.6260000000000003},{"$f":"SUM(Bagalkote:Yadagiri!T201)","v":1084},{"$f":"SUM(Bagalkote:Yadagiri!U201)","v":1.6260000000000003},{"$f":"SUM(Bagalkote:Yadagiri!V201)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W201)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X201)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y201)","v":0},1.5E-3,1084,{"$f":"SUM(Bagalkote:Yadagiri!AB201)","v":1.6260000000000003},{"$f":"SUM(Bagalkote:Yadagiri!AC201)","v":1084},{"$f":"SUM(Bagalkote:Yadagiri!AD201)","v":1.6260000000000003},null,1.6260000000000003,true,true,true,true]
[null,"(f) Large Print Books Class III to V",{"$f":"Bagalkote!C202+BengaluruRural!C202+BengaluruUrban!C202+Belagavi!C202+Ballari!C202+Bidar!C202+ChamarajaNagar!C202+Chikkaballapur!C202+Chikmagaluru!C202+Chitradurga!C202+DakshinaKannada!C202+Davanagere!C202+Dharwad!C202+Gadag!C202+Hassan!C202+Haveri!C202+Kalaburgi!C202+Kodagu!C202+Kolar!C202+Koppal!C202+Mandya!C202+Mysuru!C202+Ramanagara!C202+Raichur!C202+Shivamogga!C202+Tumakuru!C202+Udupi!C202+UttaraKannada!C202+Vijayapura!C202+Yadagiri!C202","v":4773},{"$f":"Bagalkote!D202+BengaluruRural!D202+BengaluruUrban!D202+Belagavi!D202+Ballari!D202+Bidar!D202+ChamarajaNagar!D202+Chikkaballapur!D202+Chikmagaluru!D202+Chitradurga!D202+DakshinaKannada!D202+Davanagere!D202+Dharwad!D202+Gadag!D202+Hassan!D202+Haveri!D202+Kalaburgi!D202+Kodagu!D202+Kolar!D202+Koppal!D202+Mandya!D202+Mysuru!D202+Ramanagara!D202+Raichur!D202+Shivamogga!D202+Tumakuru!D202+Udupi!D202+UttaraKannada!D202+Vijayapura!D202+Yadagiri!D202","v":7.1595000000000004},{"$f":"Bagalkote!E202+BengaluruRural!E202+BengaluruUrban!E202+Belagavi!E202+Ballari!E202+Bidar!E202+ChamarajaNagar!E202+Chikkaballapur!E202+Chikmagaluru!E202+Chitradurga!E202+DakshinaKannada!E202+Davanagere!E202+Dharwad!E202+Gadag!E202+Hassan!E202+Haveri!E202+Kalaburgi!E202+Kodagu!E202+Kolar!E202+Koppal!E202+Mandya!E202+Mysuru!E202+Ramanagara!E202+Raichur!E202+Shivamogga!E202+Tumakuru!E202+Udupi!E202+UttaraKannada!E202+Vijayapura!E202+Yadagiri!E202","v":4773},{"$f":"Bagalkote!F202+BengaluruRural!F202+BengaluruUrban!F202+Belagavi!F202+Ballari!F202+Bidar!F202+ChamarajaNagar!F202+Chikkaballapur!F202+Chikmagaluru!F202+Chitradurga!F202+DakshinaKannada!F202+Davanagere!F202+Dharwad!F202+Gadag!F202+Hassan!F202+Haveri!F202+Kalaburgi!F202+Kodagu!F202+Kolar!F202+Koppal!F202+Mandya!F202+Mysuru!F202+Ramanagara!F202+Raichur!F202+Shivamogga!F202+Tumakuru!F202+Udupi!F202+UttaraKannada!F202+Vijayapura!F202+Yadagiri!F202","v":0},{"$f":"Bagalkote!G202+BengaluruRural!G202+BengaluruUrban!G202+Belagavi!G202+Ballari!G202+Bidar!G202+ChamarajaNagar!G202+Chikkaballapur!G202+Chikmagaluru!G202+Chitradurga!G202+DakshinaKannada!G202+Davanagere!G202+Dharwad!G202+Gadag!G202+Hassan!G202+Haveri!G202+Kalaburgi!G202+Kodagu!G202+Kolar!G202+Koppal!G202+Mandya!G202+Mysuru!G202+Ramanagara!G202+Raichur!G202+Shivamogga!G202+Tumakuru!G202+Udupi!G202+UttaraKannada!G202+Vijayapura!G202+Yadagiri!G202","v":4773},{"$f":"Bagalkote!H202+BengaluruRural!H202+BengaluruUrban!H202+Belagavi!H202+Ballari!H202+Bidar!H202+ChamarajaNagar!H202+Chikkaballapur!H202+Chikmagaluru!H202+Chitradurga!H202+DakshinaKannada!H202+Davanagere!H202+Dharwad!H202+Gadag!H202+Hassan!H202+Haveri!H202+Kalaburgi!H202+Kodagu!H202+Kolar!H202+Koppal!H202+Mandya!H202+Mysuru!H202+Ramanagara!H202+Raichur!H202+Shivamogga!H202+Tumakuru!H202+Udupi!H202+UttaraKannada!H202+Vijayapura!H202+Yadagiri!H202","v":0},100,0,{"$f":"Bagalkote!K202+BengaluruRural!K202+BengaluruUrban!K202+Belagavi!K202+Ballari!K202+Bidar!K202+ChamarajaNagar!K202+Chikkaballapur!K202+Chikmagaluru!K202+Chitradurga!K202+DakshinaKannada!K202+Davanagere!K202+Dharwad!K202+Gadag!K202+Hassan!K202+Haveri!K202+Kalaburgi!K202+Kodagu!K202+Kolar!K202+Koppal!K202+Mandya!K202+Mysuru!K202+Ramanagara!K202+Raichur!K202+Shivamogga!K202+Tumakuru!K202+Udupi!K202+UttaraKannada!K202+Vijayapura!K202+Yadagiri!K202","v":0},{"$f":"Bagalkote!L202+BengaluruRural!L202+BengaluruUrban!L202+Belagavi!L202+Ballari!L202+Bidar!L202+ChamarajaNagar!L202+Chikkaballapur!L202+Chikmagaluru!L202+Chitradurga!L202+DakshinaKannada!L202+Davanagere!L202+Dharwad!L202+Gadag!L202+Hassan!L202+Haveri!L202+Kalaburgi!L202+Kodagu!L202+Kolar!L202+Koppal!L202+Mandya!L202+Mysuru!L202+Ramanagara!L202+Raichur!L202+Shivamogga!L202+Tumakuru!L202+Udupi!L202+UttaraKannada!L202+Vijayapura!L202+Yadagiri!L202","v":7.1595000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M202)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N202)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O202)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P202)","v":0},1.5E-3,4277,{"$f":"SUM(Bagalkote:Yadagiri!S202)","v":6.4155000000000024},{"$f":"SUM(Bagalkote:Yadagiri!T202)","v":4277},{"$f":"SUM(Bagalkote:Yadagiri!U202)","v":6.4155000000000024},{"$f":"SUM(Bagalkote:Yadagiri!V202)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W202)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X202)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y202)","v":0},1.5E-3,4277,{"$f":"SUM(Bagalkote:Yadagiri!AB202)","v":6.4155000000000024},{"$f":"SUM(Bagalkote:Yadagiri!AC202)","v":4277},{"$f":"SUM(Bagalkote:Yadagiri!AD202)","v":6.4155000000000024},null,6.4155000000000024,true,true,true,true]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",{"$f":"Bagalkote!C203+BengaluruRural!C203+BengaluruUrban!C203+Belagavi!C203+Ballari!C203+Bidar!C203+ChamarajaNagar!C203+Chikkaballapur!C203+Chikmagaluru!C203+Chitradurga!C203+DakshinaKannada!C203+Davanagere!C203+Dharwad!C203+Gadag!C203+Hassan!C203+Haveri!C203+Kalaburgi!C203+Kodagu!C203+Kolar!C203+Koppal!C203+Mandya!C203+Mysuru!C203+Ramanagara!C203+Raichur!C203+Shivamogga!C203+Tumakuru!C203+Udupi!C203+UttaraKannada!C203+Vijayapura!C203+Yadagiri!C203","v":467825},{"$f":"Bagalkote!D203+BengaluruRural!D203+BengaluruUrban!D203+Belagavi!D203+Ballari!D203+Bidar!D203+ChamarajaNagar!D203+Chikkaballapur!D203+Chikmagaluru!D203+Chitradurga!D203+DakshinaKannada!D203+Davanagere!D203+Dharwad!D203+Gadag!D203+Hassan!D203+Haveri!D203+Kalaburgi!D203+Kodagu!D203+Kolar!D203+Koppal!D203+Mandya!D203+Mysuru!D203+Ramanagara!D203+Raichur!D203+Shivamogga!D203+Tumakuru!D203+Udupi!D203+UttaraKannada!D203+Vijayapura!D203+Yadagiri!D203","v":785.94600000000014},{"$f":"Bagalkote!E203+BengaluruRural!E203+BengaluruUrban!E203+Belagavi!E203+Ballari!E203+Bidar!E203+ChamarajaNagar!E203+Chikkaballapur!E203+Chikmagaluru!E203+Chitradurga!E203+DakshinaKannada!E203+Davanagere!E203+Dharwad!E203+Gadag!E203+Hassan!E203+Haveri!E203+Kalaburgi!E203+Kodagu!E203+Kolar!E203+Koppal!E203+Mandya!E203+Mysuru!E203+Ramanagara!E203+Raichur!E203+Shivamogga!E203+Tumakuru!E203+Udupi!E203+UttaraKannada!E203+Vijayapura!E203+Yadagiri!E203","v":467825},{"$f":"Bagalkote!F203+BengaluruRural!F203+BengaluruUrban!F203+Belagavi!F203+Ballari!F203+Bidar!F203+ChamarajaNagar!F203+Chikkaballapur!F203+Chikmagaluru!F203+Chitradurga!F203+DakshinaKannada!F203+Davanagere!F203+Dharwad!F203+Gadag!F203+Hassan!F203+Haveri!F203+Kalaburgi!F203+Kodagu!F203+Kolar!F203+Koppal!F203+Mandya!F203+Mysuru!F203+Ramanagara!F203+Raichur!F203+Shivamogga!F203+Tumakuru!F203+Udupi!F203+UttaraKannada!F203+Vijayapura!F203+Yadagiri!F203","v":785.94600000000014},{"$f":"Bagalkote!G203+BengaluruRural!G203+BengaluruUrban!G203+Belagavi!G203+Ballari!G203+Bidar!G203+ChamarajaNagar!G203+Chikkaballapur!G203+Chikmagaluru!G203+Chitradurga!G203+DakshinaKannada!G203+Davanagere!G203+Dharwad!G203+Gadag!G203+Hassan!G203+Haveri!G203+Kalaburgi!G203+Kodagu!G203+Kolar!G203+Koppal!G203+Mandya!G203+Mysuru!G203+Ramanagara!G203+Raichur!G203+Shivamogga!G203+Tumakuru!G203+Udupi!G203+UttaraKannada!G203+Vijayapura!G203+Yadagiri!G203","v":467825},{"$f":"Bagalkote!H203+BengaluruRural!H203+BengaluruUrban!H203+Belagavi!H203+Ballari!H203+Bidar!H203+ChamarajaNagar!H203+Chikkaballapur!H203+Chikmagaluru!H203+Chitradurga!H203+DakshinaKannada!H203+Davanagere!H203+Dharwad!H203+Gadag!H203+Hassan!H203+Haveri!H203+Kalaburgi!H203+Kodagu!H203+Kolar!H203+Koppal!H203+Mandya!H203+Mysuru!H203+Ramanagara!H203+Raichur!H203+Shivamogga!H203+Tumakuru!H203+Udupi!H203+UttaraKannada!H203+Vijayapura!H203+Yadagiri!H203","v":785.94600000000014},100,100,{"$f":"Bagalkote!K203+BengaluruRural!K203+BengaluruUrban!K203+Belagavi!K203+Ballari!K203+Bidar!K203+ChamarajaNagar!K203+Chikkaballapur!K203+Chikmagaluru!K203+Chitradurga!K203+DakshinaKannada!K203+Davanagere!K203+Dharwad!K203+Gadag!K203+Hassan!K203+Haveri!K203+Kalaburgi!K203+Kodagu!K203+Kolar!K203+Koppal!K203+Mandya!K203+Mysuru!K203+Ramanagara!K203+Raichur!K203+Shivamogga!K203+Tumakuru!K203+Udupi!K203+UttaraKannada!K203+Vijayapura!K203+Yadagiri!K203","v":0},{"$f":"Bagalkote!L203+BengaluruRural!L203+BengaluruUrban!L203+Belagavi!L203+Ballari!L203+Bidar!L203+ChamarajaNagar!L203+Chikkaballapur!L203+Chikmagaluru!L203+Chitradurga!L203+DakshinaKannada!L203+Davanagere!L203+Dharwad!L203+Gadag!L203+Hassan!L203+Haveri!L203+Kalaburgi!L203+Kodagu!L203+Kolar!L203+Koppal!L203+Mandya!L203+Mysuru!L203+Ramanagara!L203+Raichur!L203+Shivamogga!L203+Tumakuru!L203+Udupi!L203+UttaraKannada!L203+Vijayapura!L203+Yadagiri!L203","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M203)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N203)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O203)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R203)","v":440661},{"$f":"SUM(Bagalkote:Yadagiri!S203)","v":1101.6524999999999},{"$f":"SUM(Bagalkote:Yadagiri!T203)","v":440661},{"$f":"SUM(Bagalkote:Yadagiri!U203)","v":1101.6524999999999},{"$f":"SUM(Bagalkote:Yadagiri!V203)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W203)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X203)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA203)","v":440661},{"$f":"SUM(Bagalkote:Yadagiri!AB203)","v":1101.6524999999999},{"$f":"SUM(Bagalkote:Yadagiri!AC203)","v":440661},{"$f":"SUM(Bagalkote:Yadagiri!AD203)","v":1101.6524999999999},null,1101.6524999999999,true,true,true,true]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"Bagalkote!C204+BengaluruRural!C204+BengaluruUrban!C204+Belagavi!C204+Ballari!C204+Bidar!C204+ChamarajaNagar!C204+Chikkaballapur!C204+Chikmagaluru!C204+Chitradurga!C204+DakshinaKannada!C204+Davanagere!C204+Dharwad!C204+Gadag!C204+Hassan!C204+Haveri!C204+Kalaburgi!C204+Kodagu!C204+Kolar!C204+Koppal!C204+Mandya!C204+Mysuru!C204+Ramanagara!C204+Raichur!C204+Shivamogga!C204+Tumakuru!C204+Udupi!C204+UttaraKannada!C204+Vijayapura!C204+Yadagiri!C204","v":738},{"$f":"Bagalkote!D204+BengaluruRural!D204+BengaluruUrban!D204+Belagavi!D204+Ballari!D204+Bidar!D204+ChamarajaNagar!D204+Chikkaballapur!D204+Chikmagaluru!D204+Chitradurga!D204+DakshinaKannada!D204+Davanagere!D204+Dharwad!D204+Gadag!D204+Hassan!D204+Haveri!D204+Kalaburgi!D204+Kodagu!D204+Kolar!D204+Koppal!D204+Mandya!D204+Mysuru!D204+Ramanagara!D204+Raichur!D204+Shivamogga!D204+Tumakuru!D204+Udupi!D204+UttaraKannada!D204+Vijayapura!D204+Yadagiri!D204","v":1.8449999999999995},{"$f":"Bagalkote!E204+BengaluruRural!E204+BengaluruUrban!E204+Belagavi!E204+Ballari!E204+Bidar!E204+ChamarajaNagar!E204+Chikkaballapur!E204+Chikmagaluru!E204+Chitradurga!E204+DakshinaKannada!E204+Davanagere!E204+Dharwad!E204+Gadag!E204+Hassan!E204+Haveri!E204+Kalaburgi!E204+Kodagu!E204+Kolar!E204+Koppal!E204+Mandya!E204+Mysuru!E204+Ramanagara!E204+Raichur!E204+Shivamogga!E204+Tumakuru!E204+Udupi!E204+UttaraKannada!E204+Vijayapura!E204+Yadagiri!E204","v":738},{"$f":"Bagalkote!F204+BengaluruRural!F204+BengaluruUrban!F204+Belagavi!F204+Ballari!F204+Bidar!F204+ChamarajaNagar!F204+Chikkaballapur!F204+Chikmagaluru!F204+Chitradurga!F204+DakshinaKannada!F204+Davanagere!F204+Dharwad!F204+Gadag!F204+Hassan!F204+Haveri!F204+Kalaburgi!F204+Kodagu!F204+Kolar!F204+Koppal!F204+Mandya!F204+Mysuru!F204+Ramanagara!F204+Raichur!F204+Shivamogga!F204+Tumakuru!F204+Udupi!F204+UttaraKannada!F204+Vijayapura!F204+Yadagiri!F204","v":0},{"$f":"Bagalkote!G204+BengaluruRural!G204+BengaluruUrban!G204+Belagavi!G204+Ballari!G204+Bidar!G204+ChamarajaNagar!G204+Chikkaballapur!G204+Chikmagaluru!G204+Chitradurga!G204+DakshinaKannada!G204+Davanagere!G204+Dharwad!G204+Gadag!G204+Hassan!G204+Haveri!G204+Kalaburgi!G204+Kodagu!G204+Kolar!G204+Koppal!G204+Mandya!G204+Mysuru!G204+Ramanagara!G204+Raichur!G204+Shivamogga!G204+Tumakuru!G204+Udupi!G204+UttaraKannada!G204+Vijayapura!G204+Yadagiri!G204","v":738},{"$f":"Bagalkote!H204+BengaluruRural!H204+BengaluruUrban!H204+Belagavi!H204+Ballari!H204+Bidar!H204+ChamarajaNagar!H204+Chikkaballapur!H204+Chikmagaluru!H204+Chitradurga!H204+DakshinaKannada!H204+Davanagere!H204+Dharwad!H204+Gadag!H204+Hassan!H204+Haveri!H204+Kalaburgi!H204+Kodagu!H204+Kolar!H204+Koppal!H204+Mandya!H204+Mysuru!H204+Ramanagara!H204+Raichur!H204+Shivamogga!H204+Tumakuru!H204+Udupi!H204+UttaraKannada!H204+Vijayapura!H204+Yadagiri!H204","v":0},100,0,{"$f":"Bagalkote!K204+BengaluruRural!K204+BengaluruUrban!K204+Belagavi!K204+Ballari!K204+Bidar!K204+ChamarajaNagar!K204+Chikkaballapur!K204+Chikmagaluru!K204+Chitradurga!K204+DakshinaKannada!K204+Davanagere!K204+Dharwad!K204+Gadag!K204+Hassan!K204+Haveri!K204+Kalaburgi!K204+Kodagu!K204+Kolar!K204+Koppal!K204+Mandya!K204+Mysuru!K204+Ramanagara!K204+Raichur!K204+Shivamogga!K204+Tumakuru!K204+Udupi!K204+UttaraKannada!K204+Vijayapura!K204+Yadagiri!K204","v":0},{"$f":"Bagalkote!L204+BengaluruRural!L204+BengaluruUrban!L204+Belagavi!L204+Ballari!L204+Bidar!L204+ChamarajaNagar!L204+Chikkaballapur!L204+Chikmagaluru!L204+Chitradurga!L204+DakshinaKannada!L204+Davanagere!L204+Dharwad!L204+Gadag!L204+Hassan!L204+Haveri!L204+Kalaburgi!L204+Kodagu!L204+Kolar!L204+Koppal!L204+Mandya!L204+Mysuru!L204+Ramanagara!L204+Raichur!L204+Shivamogga!L204+Tumakuru!L204+Udupi!L204+UttaraKannada!L204+Vijayapura!L204+Yadagiri!L204","v":1.8449999999999995},{"$f":"SUM(Bagalkote:Yadagiri!M204)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N204)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O204)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P204)","v":0},2.5000000000000001E-3,1046,{"$f":"SUM(Bagalkote:Yadagiri!S204)","v":2.6150000000000002},{"$f":"SUM(Bagalkote:Yadagiri!T204)","v":1046},{"$f":"SUM(Bagalkote:Yadagiri!U204)","v":2.6150000000000002},{"$f":"SUM(Bagalkote:Yadagiri!V204)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W204)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X204)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y204)","v":0},2.5000000000000001E-3,1046,{"$f":"SUM(Bagalkote:Yadagiri!AB204)","v":2.6150000000000002},{"$f":"SUM(Bagalkote:Yadagiri!AC204)","v":1046},{"$f":"SUM(Bagalkote:Yadagiri!AD204)","v":2.6150000000000002},null,2.6150000000000002,true,true,true,true]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"Bagalkote!C205+BengaluruRural!C205+BengaluruUrban!C205+Belagavi!C205+Ballari!C205+Bidar!C205+ChamarajaNagar!C205+Chikkaballapur!C205+Chikmagaluru!C205+Chitradurga!C205+DakshinaKannada!C205+Davanagere!C205+Dharwad!C205+Gadag!C205+Hassan!C205+Haveri!C205+Kalaburgi!C205+Kodagu!C205+Kolar!C205+Koppal!C205+Mandya!C205+Mysuru!C205+Ramanagara!C205+Raichur!C205+Shivamogga!C205+Tumakuru!C205+Udupi!C205+UttaraKannada!C205+Vijayapura!C205+Yadagiri!C205","v":6504},{"$f":"Bagalkote!D205+BengaluruRural!D205+BengaluruUrban!D205+Belagavi!D205+Ballari!D205+Bidar!D205+ChamarajaNagar!D205+Chikkaballapur!D205+Chikmagaluru!D205+Chitradurga!D205+DakshinaKannada!D205+Davanagere!D205+Dharwad!D205+Gadag!D205+Hassan!D205+Haveri!D205+Kalaburgi!D205+Kodagu!D205+Kolar!D205+Koppal!D205+Mandya!D205+Mysuru!D205+Ramanagara!D205+Raichur!D205+Shivamogga!D205+Tumakuru!D205+Udupi!D205+UttaraKannada!D205+Vijayapura!D205+Yadagiri!D205","v":16.260000000000002},{"$f":"Bagalkote!E205+BengaluruRural!E205+BengaluruUrban!E205+Belagavi!E205+Ballari!E205+Bidar!E205+ChamarajaNagar!E205+Chikkaballapur!E205+Chikmagaluru!E205+Chitradurga!E205+DakshinaKannada!E205+Davanagere!E205+Dharwad!E205+Gadag!E205+Hassan!E205+Haveri!E205+Kalaburgi!E205+Kodagu!E205+Kolar!E205+Koppal!E205+Mandya!E205+Mysuru!E205+Ramanagara!E205+Raichur!E205+Shivamogga!E205+Tumakuru!E205+Udupi!E205+UttaraKannada!E205+Vijayapura!E205+Yadagiri!E205","v":6504},{"$f":"Bagalkote!F205+BengaluruRural!F205+BengaluruUrban!F205+Belagavi!F205+Ballari!F205+Bidar!F205+ChamarajaNagar!F205+Chikkaballapur!F205+Chikmagaluru!F205+Chitradurga!F205+DakshinaKannada!F205+Davanagere!F205+Dharwad!F205+Gadag!F205+Hassan!F205+Haveri!F205+Kalaburgi!F205+Kodagu!F205+Kolar!F205+Koppal!F205+Mandya!F205+Mysuru!F205+Ramanagara!F205+Raichur!F205+Shivamogga!F205+Tumakuru!F205+Udupi!F205+UttaraKannada!F205+Vijayapura!F205+Yadagiri!F205","v":0},{"$f":"Bagalkote!G205+BengaluruRural!G205+BengaluruUrban!G205+Belagavi!G205+Ballari!G205+Bidar!G205+ChamarajaNagar!G205+Chikkaballapur!G205+Chikmagaluru!G205+Chitradurga!G205+DakshinaKannada!G205+Davanagere!G205+Dharwad!G205+Gadag!G205+Hassan!G205+Haveri!G205+Kalaburgi!G205+Kodagu!G205+Kolar!G205+Koppal!G205+Mandya!G205+Mysuru!G205+Ramanagara!G205+Raichur!G205+Shivamogga!G205+Tumakuru!G205+Udupi!G205+UttaraKannada!G205+Vijayapura!G205+Yadagiri!G205","v":6504},{"$f":"Bagalkote!H205+BengaluruRural!H205+BengaluruUrban!H205+Belagavi!H205+Ballari!H205+Bidar!H205+ChamarajaNagar!H205+Chikkaballapur!H205+Chikmagaluru!H205+Chitradurga!H205+DakshinaKannada!H205+Davanagere!H205+Dharwad!H205+Gadag!H205+Hassan!H205+Haveri!H205+Kalaburgi!H205+Kodagu!H205+Kolar!H205+Koppal!H205+Mandya!H205+Mysuru!H205+Ramanagara!H205+Raichur!H205+Shivamogga!H205+Tumakuru!H205+Udupi!H205+UttaraKannada!H205+Vijayapura!H205+Yadagiri!H205","v":0},100,0,{"$f":"Bagalkote!K205+BengaluruRural!K205+BengaluruUrban!K205+Belagavi!K205+Ballari!K205+Bidar!K205+ChamarajaNagar!K205+Chikkaballapur!K205+Chikmagaluru!K205+Chitradurga!K205+DakshinaKannada!K205+Davanagere!K205+Dharwad!K205+Gadag!K205+Hassan!K205+Haveri!K205+Kalaburgi!K205+Kodagu!K205+Kolar!K205+Koppal!K205+Mandya!K205+Mysuru!K205+Ramanagara!K205+Raichur!K205+Shivamogga!K205+Tumakuru!K205+Udupi!K205+UttaraKannada!K205+Vijayapura!K205+Yadagiri!K205","v":0},{"$f":"Bagalkote!L205+BengaluruRural!L205+BengaluruUrban!L205+Belagavi!L205+Ballari!L205+Bidar!L205+ChamarajaNagar!L205+Chikkaballapur!L205+Chikmagaluru!L205+Chitradurga!L205+DakshinaKannada!L205+Davanagere!L205+Dharwad!L205+Gadag!L205+Hassan!L205+Haveri!L205+Kalaburgi!L205+Kodagu!L205+Kolar!L205+Koppal!L205+Mandya!L205+Mysuru!L205+Ramanagara!L205+Raichur!L205+Shivamogga!L205+Tumakuru!L205+Udupi!L205+UttaraKannada!L205+Vijayapura!L205+Yadagiri!L205","v":16.260000000000002},{"$f":"SUM(Bagalkote:Yadagiri!M205)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N205)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O205)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P205)","v":0},2.5000000000000001E-3,4555,{"$f":"SUM(Bagalkote:Yadagiri!S205)","v":11.387500000000001},{"$f":"SUM(Bagalkote:Yadagiri!T205)","v":4555},{"$f":"SUM(Bagalkote:Yadagiri!U205)","v":11.387500000000001},{"$f":"SUM(Bagalkote:Yadagiri!V205)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W205)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X205)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y205)","v":0},2.5000000000000001E-3,4555,{"$f":"SUM(Bagalkote:Yadagiri!AB205)","v":11.387500000000001},{"$f":"SUM(Bagalkote:Yadagiri!AC205)","v":4555},{"$f":"SUM(Bagalkote:Yadagiri!AD205)","v":11.387500000000001},null,11.387500000000001,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C197:C205)","v":975299},{"$f":"SUM(D197:D205)","v":1297.2467700000002},975299,{"$f":"SUM(F197:F205)","v":1267.6082700000002},975299,1267.6082700000002,100,97.715276639308954,{"$f":"Bagalkote!K206+BengaluruRural!K206+BengaluruUrban!K206+Belagavi!K206+Ballari!K206+Bidar!K206+ChamarajaNagar!K206+Chikkaballapur!K206+Chikmagaluru!K206+Chitradurga!K206+DakshinaKannada!K206+Davanagere!K206+Dharwad!K206+Gadag!K206+Hassan!K206+Haveri!K206+Kalaburgi!K206+Kodagu!K206+Kolar!K206+Koppal!K206+Mandya!K206+Mysuru!K206+Ramanagara!K206+Raichur!K206+Shivamogga!K206+Tumakuru!K206+Udupi!K206+UttaraKannada!K206+Vijayapura!K206+Yadagiri!K206","v":0},{"$f":"Bagalkote!L206+BengaluruRural!L206+BengaluruUrban!L206+Belagavi!L206+Ballari!L206+Bidar!L206+ChamarajaNagar!L206+Chikkaballapur!L206+Chikmagaluru!L206+Chitradurga!L206+DakshinaKannada!L206+Davanagere!L206+Dharwad!L206+Gadag!L206+Hassan!L206+Haveri!L206+Kalaburgi!L206+Kodagu!L206+Kolar!L206+Koppal!L206+Mandya!L206+Mysuru!L206+Ramanagara!L206+Raichur!L206+Shivamogga!L206+Tumakuru!L206+Udupi!L206+UttaraKannada!L206+Vijayapura!L206+Yadagiri!L206","v":29.638500000000001},{"$f":"SUM(Bagalkote:Yadagiri!M206)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N206)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O206)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P206)","v":0},9.5000000000000015E-3,{"$f":"SUM(Bagalkote:Yadagiri!R206)","v":908265},{"$f":"SUM(Bagalkote:Yadagiri!S206)","v":1808.6595000000004},{"$f":"SUM(Bagalkote:Yadagiri!T206)","v":908265},{"$f":"SUM(Bagalkote:Yadagiri!U206)","v":1808.6595000000004},{"$f":"SUM(Bagalkote:Yadagiri!V206)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W206)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X206)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y206)","v":0},9.5000000000000015E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA206)","v":908265},{"$f":"SUM(Bagalkote:Yadagiri!AB206)","v":1808.6595000000004},{"$f":"SUM(Bagalkote:Yadagiri!AC206)","v":908265},{"$f":"SUM(Bagalkote:Yadagiri!AD206)","v":1808.6595000000004},null,null,null,true,true,true]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P207)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y207)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC207)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD207)","v":0},null,0,true,true,true,true]
[8.01,"All Girls",{"$f":"Bagalkote!C208+BengaluruRural!C208+BengaluruUrban!C208+Belagavi!C208+Ballari!C208+Bidar!C208+ChamarajaNagar!C208+Chikkaballapur!C208+Chikmagaluru!C208+Chitradurga!C208+DakshinaKannada!C208+Davanagere!C208+Dharwad!C208+Gadag!C208+Hassan!C208+Haveri!C208+Kalaburgi!C208+Kodagu!C208+Kolar!C208+Koppal!C208+Mandya!C208+Mysuru!C208+Ramanagara!C208+Raichur!C208+Shivamogga!C208+Tumakuru!C208+Udupi!C208+UttaraKannada!C208+Vijayapura!C208+Yadagiri!C208","v":2126909},{"$f":"Bagalkote!D208+BengaluruRural!D208+BengaluruUrban!D208+Belagavi!D208+Ballari!D208+Bidar!D208+ChamarajaNagar!D208+Chikkaballapur!D208+Chikmagaluru!D208+Chitradurga!D208+DakshinaKannada!D208+Davanagere!D208+Dharwad!D208+Gadag!D208+Hassan!D208+Haveri!D208+Kalaburgi!D208+Kodagu!D208+Kolar!D208+Koppal!D208+Mandya!D208+Mysuru!D208+Ramanagara!D208+Raichur!D208+Shivamogga!D208+Tumakuru!D208+Udupi!D208+UttaraKannada!D208+Vijayapura!D208+Yadagiri!D208","v":4253.8179999999993},{"$f":"Bagalkote!E208+BengaluruRural!E208+BengaluruUrban!E208+Belagavi!E208+Ballari!E208+Bidar!E208+ChamarajaNagar!E208+Chikkaballapur!E208+Chikmagaluru!E208+Chitradurga!E208+DakshinaKannada!E208+Davanagere!E208+Dharwad!E208+Gadag!E208+Hassan!E208+Haveri!E208+Kalaburgi!E208+Kodagu!E208+Kolar!E208+Koppal!E208+Mandya!E208+Mysuru!E208+Ramanagara!E208+Raichur!E208+Shivamogga!E208+Tumakuru!E208+Udupi!E208+UttaraKannada!E208+Vijayapura!E208+Yadagiri!E208","v":2126909},{"$f":"Bagalkote!F208+BengaluruRural!F208+BengaluruUrban!F208+Belagavi!F208+Ballari!F208+Bidar!F208+ChamarajaNagar!F208+Chikkaballapur!F208+Chikmagaluru!F208+Chitradurga!F208+DakshinaKannada!F208+Davanagere!F208+Dharwad!F208+Gadag!F208+Hassan!F208+Haveri!F208+Kalaburgi!F208+Kodagu!F208+Kolar!F208+Koppal!F208+Mandya!F208+Mysuru!F208+Ramanagara!F208+Raichur!F208+Shivamogga!F208+Tumakuru!F208+Udupi!F208+UttaraKannada!F208+Vijayapura!F208+Yadagiri!F208","v":4253.8179999999993},{"$f":"Bagalkote!G208+BengaluruRural!G208+BengaluruUrban!G208+Belagavi!G208+Ballari!G208+Bidar!G208+ChamarajaNagar!G208+Chikkaballapur!G208+Chikmagaluru!G208+Chitradurga!G208+DakshinaKannada!G208+Davanagere!G208+Dharwad!G208+Gadag!G208+Hassan!G208+Haveri!G208+Kalaburgi!G208+Kodagu!G208+Kolar!G208+Koppal!G208+Mandya!G208+Mysuru!G208+Ramanagara!G208+Raichur!G208+Shivamogga!G208+Tumakuru!G208+Udupi!G208+UttaraKannada!G208+Vijayapura!G208+Yadagiri!G208","v":2126909},{"$f":"Bagalkote!H208+BengaluruRural!H208+BengaluruUrban!H208+Belagavi!H208+Ballari!H208+Bidar!H208+ChamarajaNagar!H208+Chikkaballapur!H208+Chikmagaluru!H208+Chitradurga!H208+DakshinaKannada!H208+Davanagere!H208+Dharwad!H208+Gadag!H208+Hassan!H208+Haveri!H208+Kalaburgi!H208+Kodagu!H208+Kolar!H208+Koppal!H208+Mandya!H208+Mysuru!H208+Ramanagara!H208+Raichur!H208+Shivamogga!H208+Tumakuru!H208+Udupi!H208+UttaraKannada!H208+Vijayapura!H208+Yadagiri!H208","v":4253.8179999999993},100,100,{"$f":"Bagalkote!K208+BengaluruRural!K208+BengaluruUrban!K208+Belagavi!K208+Ballari!K208+Bidar!K208+ChamarajaNagar!K208+Chikkaballapur!K208+Chikmagaluru!K208+Chitradurga!K208+DakshinaKannada!K208+Davanagere!K208+Dharwad!K208+Gadag!K208+Hassan!K208+Haveri!K208+Kalaburgi!K208+Kodagu!K208+Kolar!K208+Koppal!K208+Mandya!K208+Mysuru!K208+Ramanagara!K208+Raichur!K208+Shivamogga!K208+Tumakuru!K208+Udupi!K208+UttaraKannada!K208+Vijayapura!K208+Yadagiri!K208","v":0},{"$f":"Bagalkote!L208+BengaluruRural!L208+BengaluruUrban!L208+Belagavi!L208+Ballari!L208+Bidar!L208+ChamarajaNagar!L208+Chikkaballapur!L208+Chikmagaluru!L208+Chitradurga!L208+DakshinaKannada!L208+Davanagere!L208+Dharwad!L208+Gadag!L208+Hassan!L208+Haveri!L208+Kalaburgi!L208+Kodagu!L208+Kolar!L208+Koppal!L208+Mandya!L208+Mysuru!L208+Ramanagara!L208+Raichur!L208+Shivamogga!L208+Tumakuru!L208+Udupi!L208+UttaraKannada!L208+Vijayapura!L208+Yadagiri!L208","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M208)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N208)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O208)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P208)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R208)","v":2080231},{"$f":"SUM(Bagalkote:Yadagiri!S208)","v":4160.4620000000004},{"$f":"SUM(Bagalkote:Yadagiri!T208)","v":2080231},{"$f":"SUM(Bagalkote:Yadagiri!U208)","v":4160.4620000000004},{"$f":"SUM(Bagalkote:Yadagiri!V208)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W208)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X208)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y208)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA208)","v":2080231},{"$f":"SUM(Bagalkote:Yadagiri!AB208)","v":4160.4620000000004},{"$f":"SUM(Bagalkote:Yadagiri!AC208)","v":2080231},{"$f":"SUM(Bagalkote:Yadagiri!AD208)","v":4160.4620000000004},"Recommended as proposed",4160.4620000000004,true,true,true,true]
[8.02,"SC Boys",{"$f":"Bagalkote!C209+BengaluruRural!C209+BengaluruUrban!C209+Belagavi!C209+Ballari!C209+Bidar!C209+ChamarajaNagar!C209+Chikkaballapur!C209+Chikmagaluru!C209+Chitradurga!C209+DakshinaKannada!C209+Davanagere!C209+Dharwad!C209+Gadag!C209+Hassan!C209+Haveri!C209+Kalaburgi!C209+Kodagu!C209+Kolar!C209+Koppal!C209+Mandya!C209+Mysuru!C209+Ramanagara!C209+Raichur!C209+Shivamogga!C209+Tumakuru!C209+Udupi!C209+UttaraKannada!C209+Vijayapura!C209+Yadagiri!C209","v":514584},{"$f":"Bagalkote!D209+BengaluruRural!D209+BengaluruUrban!D209+Belagavi!D209+Ballari!D209+Bidar!D209+ChamarajaNagar!D209+Chikkaballapur!D209+Chikmagaluru!D209+Chitradurga!D209+DakshinaKannada!D209+Davanagere!D209+Dharwad!D209+Gadag!D209+Hassan!D209+Haveri!D209+Kalaburgi!D209+Kodagu!D209+Kolar!D209+Koppal!D209+Mandya!D209+Mysuru!D209+Ramanagara!D209+Raichur!D209+Shivamogga!D209+Tumakuru!D209+Udupi!D209+UttaraKannada!D209+Vijayapura!D209+Yadagiri!D209","v":1029.1679999999999},{"$f":"Bagalkote!E209+BengaluruRural!E209+BengaluruUrban!E209+Belagavi!E209+Ballari!E209+Bidar!E209+ChamarajaNagar!E209+Chikkaballapur!E209+Chikmagaluru!E209+Chitradurga!E209+DakshinaKannada!E209+Davanagere!E209+Dharwad!E209+Gadag!E209+Hassan!E209+Haveri!E209+Kalaburgi!E209+Kodagu!E209+Kolar!E209+Koppal!E209+Mandya!E209+Mysuru!E209+Ramanagara!E209+Raichur!E209+Shivamogga!E209+Tumakuru!E209+Udupi!E209+UttaraKannada!E209+Vijayapura!E209+Yadagiri!E209","v":514584},{"$f":"Bagalkote!F209+BengaluruRural!F209+BengaluruUrban!F209+Belagavi!F209+Ballari!F209+Bidar!F209+ChamarajaNagar!F209+Chikkaballapur!F209+Chikmagaluru!F209+Chitradurga!F209+DakshinaKannada!F209+Davanagere!F209+Dharwad!F209+Gadag!F209+Hassan!F209+Haveri!F209+Kalaburgi!F209+Kodagu!F209+Kolar!F209+Koppal!F209+Mandya!F209+Mysuru!F209+Ramanagara!F209+Raichur!F209+Shivamogga!F209+Tumakuru!F209+Udupi!F209+UttaraKannada!F209+Vijayapura!F209+Yadagiri!F209","v":1029.1679999999999},{"$f":"Bagalkote!G209+BengaluruRural!G209+BengaluruUrban!G209+Belagavi!G209+Ballari!G209+Bidar!G209+ChamarajaNagar!G209+Chikkaballapur!G209+Chikmagaluru!G209+Chitradurga!G209+DakshinaKannada!G209+Davanagere!G209+Dharwad!G209+Gadag!G209+Hassan!G209+Haveri!G209+Kalaburgi!G209+Kodagu!G209+Kolar!G209+Koppal!G209+Mandya!G209+Mysuru!G209+Ramanagara!G209+Raichur!G209+Shivamogga!G209+Tumakuru!G209+Udupi!G209+UttaraKannada!G209+Vijayapura!G209+Yadagiri!G209","v":514584},{"$f":"Bagalkote!H209+BengaluruRural!H209+BengaluruUrban!H209+Belagavi!H209+Ballari!H209+Bidar!H209+ChamarajaNagar!H209+Chikkaballapur!H209+Chikmagaluru!H209+Chitradurga!H209+DakshinaKannada!H209+Davanagere!H209+Dharwad!H209+Gadag!H209+Hassan!H209+Haveri!H209+Kalaburgi!H209+Kodagu!H209+Kolar!H209+Koppal!H209+Mandya!H209+Mysuru!H209+Ramanagara!H209+Raichur!H209+Shivamogga!H209+Tumakuru!H209+Udupi!H209+UttaraKannada!H209+Vijayapura!H209+Yadagiri!H209","v":1029.1679999999999},100,100,{"$f":"Bagalkote!K209+BengaluruRural!K209+BengaluruUrban!K209+Belagavi!K209+Ballari!K209+Bidar!K209+ChamarajaNagar!K209+Chikkaballapur!K209+Chikmagaluru!K209+Chitradurga!K209+DakshinaKannada!K209+Davanagere!K209+Dharwad!K209+Gadag!K209+Hassan!K209+Haveri!K209+Kalaburgi!K209+Kodagu!K209+Kolar!K209+Koppal!K209+Mandya!K209+Mysuru!K209+Ramanagara!K209+Raichur!K209+Shivamogga!K209+Tumakuru!K209+Udupi!K209+UttaraKannada!K209+Vijayapura!K209+Yadagiri!K209","v":0},{"$f":"Bagalkote!L209+BengaluruRural!L209+BengaluruUrban!L209+Belagavi!L209+Ballari!L209+Bidar!L209+ChamarajaNagar!L209+Chikkaballapur!L209+Chikmagaluru!L209+Chitradurga!L209+DakshinaKannada!L209+Davanagere!L209+Dharwad!L209+Gadag!L209+Hassan!L209+Haveri!L209+Kalaburgi!L209+Kodagu!L209+Kolar!L209+Koppal!L209+Mandya!L209+Mysuru!L209+Ramanagara!L209+Raichur!L209+Shivamogga!L209+Tumakuru!L209+Udupi!L209+UttaraKannada!L209+Vijayapura!L209+Yadagiri!L209","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M209)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N209)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O209)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P209)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R209)","v":504007},{"$f":"SUM(Bagalkote:Yadagiri!S209)","v":1008.0140000000002},{"$f":"SUM(Bagalkote:Yadagiri!T209)","v":504007},{"$f":"SUM(Bagalkote:Yadagiri!U209)","v":1008.0140000000002},{"$f":"SUM(Bagalkote:Yadagiri!V209)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W209)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X209)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y209)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA209)","v":504007},{"$f":"SUM(Bagalkote:Yadagiri!AB209)","v":1008.0140000000002},{"$f":"SUM(Bagalkote:Yadagiri!AC209)","v":504007},{"$f":"SUM(Bagalkote:Yadagiri!AD209)","v":1008.0140000000002},null,1008.0140000000002,true,true,true,true]
[8.0299999999999994,"ST Boys",{"$f":"Bagalkote!C210+BengaluruRural!C210+BengaluruUrban!C210+Belagavi!C210+Ballari!C210+Bidar!C210+ChamarajaNagar!C210+Chikkaballapur!C210+Chikmagaluru!C210+Chitradurga!C210+DakshinaKannada!C210+Davanagere!C210+Dharwad!C210+Gadag!C210+Hassan!C210+Haveri!C210+Kalaburgi!C210+Kodagu!C210+Kolar!C210+Koppal!C210+Mandya!C210+Mysuru!C210+Ramanagara!C210+Raichur!C210+Shivamogga!C210+Tumakuru!C210+Udupi!C210+UttaraKannada!C210+Vijayapura!C210+Yadagiri!C210","v":225328},{"$f":"Bagalkote!D210+BengaluruRural!D210+BengaluruUrban!D210+Belagavi!D210+Ballari!D210+Bidar!D210+ChamarajaNagar!D210+Chikkaballapur!D210+Chikmagaluru!D210+Chitradurga!D210+DakshinaKannada!D210+Davanagere!D210+Dharwad!D210+Gadag!D210+Hassan!D210+Haveri!D210+Kalaburgi!D210+Kodagu!D210+Kolar!D210+Koppal!D210+Mandya!D210+Mysuru!D210+Ramanagara!D210+Raichur!D210+Shivamogga!D210+Tumakuru!D210+Udupi!D210+UttaraKannada!D210+Vijayapura!D210+Yadagiri!D210","v":450.65600000000006},{"$f":"Bagalkote!E210+BengaluruRural!E210+BengaluruUrban!E210+Belagavi!E210+Ballari!E210+Bidar!E210+ChamarajaNagar!E210+Chikkaballapur!E210+Chikmagaluru!E210+Chitradurga!E210+DakshinaKannada!E210+Davanagere!E210+Dharwad!E210+Gadag!E210+Hassan!E210+Haveri!E210+Kalaburgi!E210+Kodagu!E210+Kolar!E210+Koppal!E210+Mandya!E210+Mysuru!E210+Ramanagara!E210+Raichur!E210+Shivamogga!E210+Tumakuru!E210+Udupi!E210+UttaraKannada!E210+Vijayapura!E210+Yadagiri!E210","v":225328},{"$f":"Bagalkote!F210+BengaluruRural!F210+BengaluruUrban!F210+Belagavi!F210+Ballari!F210+Bidar!F210+ChamarajaNagar!F210+Chikkaballapur!F210+Chikmagaluru!F210+Chitradurga!F210+DakshinaKannada!F210+Davanagere!F210+Dharwad!F210+Gadag!F210+Hassan!F210+Haveri!F210+Kalaburgi!F210+Kodagu!F210+Kolar!F210+Koppal!F210+Mandya!F210+Mysuru!F210+Ramanagara!F210+Raichur!F210+Shivamogga!F210+Tumakuru!F210+Udupi!F210+UttaraKannada!F210+Vijayapura!F210+Yadagiri!F210","v":450.65600000000006},{"$f":"Bagalkote!G210+BengaluruRural!G210+BengaluruUrban!G210+Belagavi!G210+Ballari!G210+Bidar!G210+ChamarajaNagar!G210+Chikkaballapur!G210+Chikmagaluru!G210+Chitradurga!G210+DakshinaKannada!G210+Davanagere!G210+Dharwad!G210+Gadag!G210+Hassan!G210+Haveri!G210+Kalaburgi!G210+Kodagu!G210+Kolar!G210+Koppal!G210+Mandya!G210+Mysuru!G210+Ramanagara!G210+Raichur!G210+Shivamogga!G210+Tumakuru!G210+Udupi!G210+UttaraKannada!G210+Vijayapura!G210+Yadagiri!G210","v":225328},{"$f":"Bagalkote!H210+BengaluruRural!H210+BengaluruUrban!H210+Belagavi!H210+Ballari!H210+Bidar!H210+ChamarajaNagar!H210+Chikkaballapur!H210+Chikmagaluru!H210+Chitradurga!H210+DakshinaKannada!H210+Davanagere!H210+Dharwad!H210+Gadag!H210+Hassan!H210+Haveri!H210+Kalaburgi!H210+Kodagu!H210+Kolar!H210+Koppal!H210+Mandya!H210+Mysuru!H210+Ramanagara!H210+Raichur!H210+Shivamogga!H210+Tumakuru!H210+Udupi!H210+UttaraKannada!H210+Vijayapura!H210+Yadagiri!H210","v":450.65600000000006},100,100,{"$f":"Bagalkote!K210+BengaluruRural!K210+BengaluruUrban!K210+Belagavi!K210+Ballari!K210+Bidar!K210+ChamarajaNagar!K210+Chikkaballapur!K210+Chikmagaluru!K210+Chitradurga!K210+DakshinaKannada!K210+Davanagere!K210+Dharwad!K210+Gadag!K210+Hassan!K210+Haveri!K210+Kalaburgi!K210+Kodagu!K210+Kolar!K210+Koppal!K210+Mandya!K210+Mysuru!K210+Ramanagara!K210+Raichur!K210+Shivamogga!K210+Tumakuru!K210+Udupi!K210+UttaraKannada!K210+Vijayapura!K210+Yadagiri!K210","v":0},{"$f":"Bagalkote!L210+BengaluruRural!L210+BengaluruUrban!L210+Belagavi!L210+Ballari!L210+Bidar!L210+ChamarajaNagar!L210+Chikkaballapur!L210+Chikmagaluru!L210+Chitradurga!L210+DakshinaKannada!L210+Davanagere!L210+Dharwad!L210+Gadag!L210+Hassan!L210+Haveri!L210+Kalaburgi!L210+Kodagu!L210+Kolar!L210+Koppal!L210+Mandya!L210+Mysuru!L210+Ramanagara!L210+Raichur!L210+Shivamogga!L210+Tumakuru!L210+Udupi!L210+UttaraKannada!L210+Vijayapura!L210+Yadagiri!L210","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M210)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N210)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O210)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P210)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R210)","v":219482},{"$f":"SUM(Bagalkote:Yadagiri!S210)","v":438.96399999999994},{"$f":"SUM(Bagalkote:Yadagiri!T210)","v":219482},{"$f":"SUM(Bagalkote:Yadagiri!U210)","v":438.96399999999994},{"$f":"SUM(Bagalkote:Yadagiri!V210)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W210)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X210)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y210)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA210)","v":219482},{"$f":"SUM(Bagalkote:Yadagiri!AB210)","v":438.96399999999994},{"$f":"SUM(Bagalkote:Yadagiri!AC210)","v":219482},{"$f":"SUM(Bagalkote:Yadagiri!AD210)","v":438.96399999999994},null,438.96399999999994,true,true,true,true]
[8.0399999999999991,"BPL Boys",{"$f":"Bagalkote!C211+BengaluruRural!C211+BengaluruUrban!C211+Belagavi!C211+Ballari!C211+Bidar!C211+ChamarajaNagar!C211+Chikkaballapur!C211+Chikmagaluru!C211+Chitradurga!C211+DakshinaKannada!C211+Davanagere!C211+Dharwad!C211+Gadag!C211+Hassan!C211+Haveri!C211+Kalaburgi!C211+Kodagu!C211+Kolar!C211+Koppal!C211+Mandya!C211+Mysuru!C211+Ramanagara!C211+Raichur!C211+Shivamogga!C211+Tumakuru!C211+Udupi!C211+UttaraKannada!C211+Vijayapura!C211+Yadagiri!C211","v":496355},{"$f":"Bagalkote!D211+BengaluruRural!D211+BengaluruUrban!D211+Belagavi!D211+Ballari!D211+Bidar!D211+ChamarajaNagar!D211+Chikkaballapur!D211+Chikmagaluru!D211+Chitradurga!D211+DakshinaKannada!D211+Davanagere!D211+Dharwad!D211+Gadag!D211+Hassan!D211+Haveri!D211+Kalaburgi!D211+Kodagu!D211+Kolar!D211+Koppal!D211+Mandya!D211+Mysuru!D211+Ramanagara!D211+Raichur!D211+Shivamogga!D211+Tumakuru!D211+Udupi!D211+UttaraKannada!D211+Vijayapura!D211+Yadagiri!D211","v":992.70999999999992},{"$f":"Bagalkote!E211+BengaluruRural!E211+BengaluruUrban!E211+Belagavi!E211+Ballari!E211+Bidar!E211+ChamarajaNagar!E211+Chikkaballapur!E211+Chikmagaluru!E211+Chitradurga!E211+DakshinaKannada!E211+Davanagere!E211+Dharwad!E211+Gadag!E211+Hassan!E211+Haveri!E211+Kalaburgi!E211+Kodagu!E211+Kolar!E211+Koppal!E211+Mandya!E211+Mysuru!E211+Ramanagara!E211+Raichur!E211+Shivamogga!E211+Tumakuru!E211+Udupi!E211+UttaraKannada!E211+Vijayapura!E211+Yadagiri!E211","v":496355},{"$f":"Bagalkote!F211+BengaluruRural!F211+BengaluruUrban!F211+Belagavi!F211+Ballari!F211+Bidar!F211+ChamarajaNagar!F211+Chikkaballapur!F211+Chikmagaluru!F211+Chitradurga!F211+DakshinaKannada!F211+Davanagere!F211+Dharwad!F211+Gadag!F211+Hassan!F211+Haveri!F211+Kalaburgi!F211+Kodagu!F211+Kolar!F211+Koppal!F211+Mandya!F211+Mysuru!F211+Ramanagara!F211+Raichur!F211+Shivamogga!F211+Tumakuru!F211+Udupi!F211+UttaraKannada!F211+Vijayapura!F211+Yadagiri!F211","v":992.70999999999992},{"$f":"Bagalkote!G211+BengaluruRural!G211+BengaluruUrban!G211+Belagavi!G211+Ballari!G211+Bidar!G211+ChamarajaNagar!G211+Chikkaballapur!G211+Chikmagaluru!G211+Chitradurga!G211+DakshinaKannada!G211+Davanagere!G211+Dharwad!G211+Gadag!G211+Hassan!G211+Haveri!G211+Kalaburgi!G211+Kodagu!G211+Kolar!G211+Koppal!G211+Mandya!G211+Mysuru!G211+Ramanagara!G211+Raichur!G211+Shivamogga!G211+Tumakuru!G211+Udupi!G211+UttaraKannada!G211+Vijayapura!G211+Yadagiri!G211","v":496355},{"$f":"Bagalkote!H211+BengaluruRural!H211+BengaluruUrban!H211+Belagavi!H211+Ballari!H211+Bidar!H211+ChamarajaNagar!H211+Chikkaballapur!H211+Chikmagaluru!H211+Chitradurga!H211+DakshinaKannada!H211+Davanagere!H211+Dharwad!H211+Gadag!H211+Hassan!H211+Haveri!H211+Kalaburgi!H211+Kodagu!H211+Kolar!H211+Koppal!H211+Mandya!H211+Mysuru!H211+Ramanagara!H211+Raichur!H211+Shivamogga!H211+Tumakuru!H211+Udupi!H211+UttaraKannada!H211+Vijayapura!H211+Yadagiri!H211","v":992.70999999999992},100,100,{"$f":"Bagalkote!K211+BengaluruRural!K211+BengaluruUrban!K211+Belagavi!K211+Ballari!K211+Bidar!K211+ChamarajaNagar!K211+Chikkaballapur!K211+Chikmagaluru!K211+Chitradurga!K211+DakshinaKannada!K211+Davanagere!K211+Dharwad!K211+Gadag!K211+Hassan!K211+Haveri!K211+Kalaburgi!K211+Kodagu!K211+Kolar!K211+Koppal!K211+Mandya!K211+Mysuru!K211+Ramanagara!K211+Raichur!K211+Shivamogga!K211+Tumakuru!K211+Udupi!K211+UttaraKannada!K211+Vijayapura!K211+Yadagiri!K211","v":0},{"$f":"Bagalkote!L211+BengaluruRural!L211+BengaluruUrban!L211+Belagavi!L211+Ballari!L211+Bidar!L211+ChamarajaNagar!L211+Chikkaballapur!L211+Chikmagaluru!L211+Chitradurga!L211+DakshinaKannada!L211+Davanagere!L211+Dharwad!L211+Gadag!L211+Hassan!L211+Haveri!L211+Kalaburgi!L211+Kodagu!L211+Kolar!L211+Koppal!L211+Mandya!L211+Mysuru!L211+Ramanagara!L211+Raichur!L211+Shivamogga!L211+Tumakuru!L211+Udupi!L211+UttaraKannada!L211+Vijayapura!L211+Yadagiri!L211","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M211)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N211)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O211)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P211)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!R211)","v":486764},{"$f":"SUM(Bagalkote:Yadagiri!S211)","v":973.52800000000013},{"$f":"SUM(Bagalkote:Yadagiri!T211)","v":486764},{"$f":"SUM(Bagalkote:Yadagiri!U211)","v":973.52800000000013},{"$f":"SUM(Bagalkote:Yadagiri!V211)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W211)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X211)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y211)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA211)","v":486764},{"$f":"SUM(Bagalkote:Yadagiri!AB211)","v":973.52800000000013},{"$f":"SUM(Bagalkote:Yadagiri!AC211)","v":486764},{"$f":"SUM(Bagalkote:Yadagiri!AD211)","v":973.52800000000013},null,973.52800000000013,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":3363176},{"$f":"SUM(D208:D211)","v":6726.351999999999},3363176,6726.351999999999,3363176,6726.351999999999,100,100,{"$f":"Bagalkote!K212+BengaluruRural!K212+BengaluruUrban!K212+Belagavi!K212+Ballari!K212+Bidar!K212+ChamarajaNagar!K212+Chikkaballapur!K212+Chikmagaluru!K212+Chitradurga!K212+DakshinaKannada!K212+Davanagere!K212+Dharwad!K212+Gadag!K212+Hassan!K212+Haveri!K212+Kalaburgi!K212+Kodagu!K212+Kolar!K212+Koppal!K212+Mandya!K212+Mysuru!K212+Ramanagara!K212+Raichur!K212+Shivamogga!K212+Tumakuru!K212+Udupi!K212+UttaraKannada!K212+Vijayapura!K212+Yadagiri!K212","v":0},{"$f":"Bagalkote!L212+BengaluruRural!L212+BengaluruUrban!L212+Belagavi!L212+Ballari!L212+Bidar!L212+ChamarajaNagar!L212+Chikkaballapur!L212+Chikmagaluru!L212+Chitradurga!L212+DakshinaKannada!L212+Davanagere!L212+Dharwad!L212+Gadag!L212+Hassan!L212+Haveri!L212+Kalaburgi!L212+Kodagu!L212+Kolar!L212+Koppal!L212+Mandya!L212+Mysuru!L212+Ramanagara!L212+Raichur!L212+Shivamogga!L212+Tumakuru!L212+Udupi!L212+UttaraKannada!L212+Vijayapura!L212+Yadagiri!L212","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M212)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N212)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O212)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P212)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R212)","v":3290484},{"$f":"SUM(Bagalkote:Yadagiri!S212)","v":6580.9680000000017},{"$f":"SUM(Bagalkote:Yadagiri!T212)","v":3290484},{"$f":"SUM(Bagalkote:Yadagiri!U212)","v":6580.9680000000017},{"$f":"SUM(Bagalkote:Yadagiri!V212)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W212)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X212)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y212)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA212)","v":3290484},{"$f":"SUM(Bagalkote:Yadagiri!AB212)","v":6580.9680000000017},{"$f":"SUM(Bagalkote:Yadagiri!AC212)","v":3290484},{"$f":"SUM(Bagalkote:Yadagiri!AD212)","v":6580.9680000000017},null,null,null,true,true,true]
[9,"Teaching Learning Equipment (TLE)",{"$f":"Bagalkote!C214+BengaluruRural!C214+BengaluruUrban!C214+Belagavi!D213+Ballari!C214+Bidar!C214+Vijayapura!C214+ChamarajaNagar!C214+Chikkaballapur!C214+Chikmagaluru!C214+Chitradurga!C214+DakshinaKannada!C214+Davanagere!C214+Dharwad!C214+Gadag!C214+Kalaburgi!C214+Hassan!C214+Haveri!C214+Kodagu!C214+Kolar!C214+Koppal!C214+Mandya!C214+Mysuru!C214+Ramanagara!C214+Raichur!C214+Shivamogga!C214+Tumakuru!C214+Udupi!C214+UttaraKannada!C214+Yadagiri!C214","v":0},{"$f":"Bagalkote!D214+BengaluruRural!D214+BengaluruUrban!D214+Belagavi!E213+Ballari!D214+Bidar!D214+Vijayapura!D214+ChamarajaNagar!D214+Chikkaballapur!D214+Chikmagaluru!D214+Chitradurga!D214+DakshinaKannada!D214+Davanagere!D214+Dharwad!D214+Gadag!D214+Kalaburgi!D214+Hassan!D214+Haveri!D214+Kodagu!D214+Kolar!D214+Koppal!D214+Mandya!D214+Mysuru!D214+Ramanagara!D214+Raichur!D214+Shivamogga!D214+Tumakuru!D214+Udupi!D214+UttaraKannada!D214+Yadagiri!D214","v":0},null,null,null,null,null,null,{"$f":"Bagalkote!K213+BengaluruRural!K213+BengaluruUrban!K213+Belagavi!K213+Ballari!K213+Bidar!K213+ChamarajaNagar!K213+Chikkaballapur!K213+Chikmagaluru!K213+Chitradurga!K213+DakshinaKannada!K213+Davanagere!K213+Dharwad!K213+Gadag!K213+Hassan!K213+Haveri!K213+Kalaburgi!K213+Kodagu!K213+Kolar!K213+Koppal!K213+Mandya!K213+Mysuru!K213+Ramanagara!K213+Raichur!K213+Shivamogga!K213+Tumakuru!K213+Udupi!K213+UttaraKannada!K213+Vijayapura!K213+Yadagiri!K213","v":0},{"$f":"Bagalkote!L213+BengaluruRural!L213+BengaluruUrban!L213+Belagavi!L213+Ballari!L213+Bidar!L213+ChamarajaNagar!L213+Chikkaballapur!L213+Chikmagaluru!L213+Chitradurga!L213+DakshinaKannada!L213+Davanagere!L213+Dharwad!L213+Gadag!L213+Hassan!L213+Haveri!L213+Kalaburgi!L213+Kodagu!L213+Kolar!L213+Koppal!L213+Mandya!L213+Mysuru!L213+Ramanagara!L213+Raichur!L213+Shivamogga!L213+Tumakuru!L213+Udupi!L213+UttaraKannada!L213+Vijayapura!L213+Yadagiri!L213","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P213)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y213)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC213)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD213)","v":0},null,0,true,true,true,true]
[9.01,"New Primary ",{"$f":"Bagalkote!C214+BengaluruRural!C214+BengaluruUrban!C214+Belagavi!C214+Ballari!C214+Bidar!C214+ChamarajaNagar!C214+Chikkaballapur!C214+Chikmagaluru!C214+Chitradurga!C214+DakshinaKannada!C214+Davanagere!C214+Dharwad!C214+Gadag!C214+Hassan!C214+Haveri!C214+Kalaburgi!C214+Kodagu!C214+Kolar!C214+Koppal!C214+Mandya!C214+Mysuru!C214+Ramanagara!C214+Raichur!C214+Shivamogga!C214+Tumakuru!C214+Udupi!C214+UttaraKannada!C214+Vijayapura!C214+Yadagiri!C214","v":0},{"$f":"Bagalkote!D214+BengaluruRural!D214+BengaluruUrban!D214+Belagavi!D214+Ballari!D214+Bidar!D214+ChamarajaNagar!D214+Chikkaballapur!D214+Chikmagaluru!D214+Chitradurga!D214+DakshinaKannada!D214+Davanagere!D214+Dharwad!D214+Gadag!D214+Hassan!D214+Haveri!D214+Kalaburgi!D214+Kodagu!D214+Kolar!D214+Koppal!D214+Mandya!D214+Mysuru!D214+Ramanagara!D214+Raichur!D214+Shivamogga!D214+Tumakuru!D214+Udupi!D214+UttaraKannada!D214+Vijayapura!D214+Yadagiri!D214","v":0},{"$f":"Bagalkote!E214+BengaluruRural!E214+BengaluruUrban!E214+Belagavi!E214+Ballari!E214+Bidar!E214+ChamarajaNagar!E214+Chikkaballapur!E214+Chikmagaluru!E214+Chitradurga!E214+DakshinaKannada!E214+Davanagere!E214+Dharwad!E214+Gadag!E214+Hassan!E214+Haveri!E214+Kalaburgi!E214+Kodagu!E214+Kolar!E214+Koppal!E214+Mandya!E214+Mysuru!E214+Ramanagara!E214+Raichur!E214+Shivamogga!E214+Tumakuru!E214+Udupi!E214+UttaraKannada!E214+Vijayapura!E214+Yadagiri!E214","v":0},{"$f":"Bagalkote!F214+BengaluruRural!F214+BengaluruUrban!F214+Belagavi!F214+Ballari!F214+Bidar!F214+ChamarajaNagar!F214+Chikkaballapur!F214+Chikmagaluru!F214+Chitradurga!F214+DakshinaKannada!F214+Davanagere!F214+Dharwad!F214+Gadag!F214+Hassan!F214+Haveri!F214+Kalaburgi!F214+Kodagu!F214+Kolar!F214+Koppal!F214+Mandya!F214+Mysuru!F214+Ramanagara!F214+Raichur!F214+Shivamogga!F214+Tumakuru!F214+Udupi!F214+UttaraKannada!F214+Vijayapura!F214+Yadagiri!F214","v":0},{"$f":"Bagalkote!G214+BengaluruRural!G214+BengaluruUrban!G214+Belagavi!G214+Ballari!G214+Bidar!G214+ChamarajaNagar!G214+Chikkaballapur!G214+Chikmagaluru!G214+Chitradurga!G214+DakshinaKannada!G214+Davanagere!G214+Dharwad!G214+Gadag!G214+Hassan!G214+Haveri!G214+Kalaburgi!G214+Kodagu!G214+Kolar!G214+Koppal!G214+Mandya!G214+Mysuru!G214+Ramanagara!G214+Raichur!G214+Shivamogga!G214+Tumakuru!G214+Udupi!G214+UttaraKannada!G214+Vijayapura!G214+Yadagiri!G214","v":0},{"$f":"Bagalkote!H214+BengaluruRural!H214+BengaluruUrban!H214+Belagavi!H214+Ballari!H214+Bidar!H214+ChamarajaNagar!H214+Chikkaballapur!H214+Chikmagaluru!H214+Chitradurga!H214+DakshinaKannada!H214+Davanagere!H214+Dharwad!H214+Gadag!H214+Hassan!H214+Haveri!H214+Kalaburgi!H214+Kodagu!H214+Kolar!H214+Koppal!H214+Mandya!H214+Mysuru!H214+Ramanagara!H214+Raichur!H214+Shivamogga!H214+Tumakuru!H214+Udupi!H214+UttaraKannada!H214+Vijayapura!H214+Yadagiri!H214","v":0},null,null,{"$f":"Bagalkote!K214+BengaluruRural!K214+BengaluruUrban!K214+Belagavi!K214+Ballari!K214+Bidar!K214+ChamarajaNagar!K214+Chikkaballapur!K214+Chikmagaluru!K214+Chitradurga!K214+DakshinaKannada!K214+Davanagere!K214+Dharwad!K214+Gadag!K214+Hassan!K214+Haveri!K214+Kalaburgi!K214+Kodagu!K214+Kolar!K214+Koppal!K214+Mandya!K214+Mysuru!K214+Ramanagara!K214+Raichur!K214+Shivamogga!K214+Tumakuru!K214+Udupi!K214+UttaraKannada!K214+Vijayapura!K214+Yadagiri!K214","v":0},{"$f":"Bagalkote!L214+BengaluruRural!L214+BengaluruUrban!L214+Belagavi!L214+Ballari!L214+Bidar!L214+ChamarajaNagar!L214+Chikkaballapur!L214+Chikmagaluru!L214+Chitradurga!L214+DakshinaKannada!L214+Davanagere!L214+Dharwad!L214+Gadag!L214+Hassan!L214+Haveri!L214+Kalaburgi!L214+Kodagu!L214+Kolar!L214+Koppal!L214+Mandya!L214+Mysuru!L214+Ramanagara!L214+Raichur!L214+Shivamogga!L214+Tumakuru!L214+Udupi!L214+UttaraKannada!L214+Vijayapura!L214+Yadagiri!L214","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P214)","v":0},0.2,{"$f":"SUM(Bagalkote:Yadagiri!R214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y214)","v":0},0.2,{"$f":"SUM(Bagalkote:Yadagiri!AA214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC214)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD214)","v":0},null,0,true,true,true,true]
[9.02,"New Upper Primary",{"$f":"Bagalkote!C215+BengaluruRural!C215+BengaluruUrban!C215+Belagavi!C215+Ballari!C215+Bidar!C215+ChamarajaNagar!C215+Chikkaballapur!C215+Chikmagaluru!C215+Chitradurga!C215+DakshinaKannada!C215+Davanagere!C215+Dharwad!C215+Gadag!C215+Hassan!C215+Haveri!C215+Kalaburgi!C215+Kodagu!C215+Kolar!C215+Koppal!C215+Mandya!C215+Mysuru!C215+Ramanagara!C215+Raichur!C215+Shivamogga!C215+Tumakuru!C215+Udupi!C215+UttaraKannada!C215+Vijayapura!C215+Yadagiri!C215","v":0},{"$f":"Bagalkote!D215+BengaluruRural!D215+BengaluruUrban!D215+Belagavi!D215+Ballari!D215+Bidar!D215+ChamarajaNagar!D215+Chikkaballapur!D215+Chikmagaluru!D215+Chitradurga!D215+DakshinaKannada!D215+Davanagere!D215+Dharwad!D215+Gadag!D215+Hassan!D215+Haveri!D215+Kalaburgi!D215+Kodagu!D215+Kolar!D215+Koppal!D215+Mandya!D215+Mysuru!D215+Ramanagara!D215+Raichur!D215+Shivamogga!D215+Tumakuru!D215+Udupi!D215+UttaraKannada!D215+Vijayapura!D215+Yadagiri!D215","v":0},{"$f":"Bagalkote!E215+BengaluruRural!E215+BengaluruUrban!E215+Belagavi!E215+Ballari!E215+Bidar!E215+ChamarajaNagar!E215+Chikkaballapur!E215+Chikmagaluru!E215+Chitradurga!E215+DakshinaKannada!E215+Davanagere!E215+Dharwad!E215+Gadag!E215+Hassan!E215+Haveri!E215+Kalaburgi!E215+Kodagu!E215+Kolar!E215+Koppal!E215+Mandya!E215+Mysuru!E215+Ramanagara!E215+Raichur!E215+Shivamogga!E215+Tumakuru!E215+Udupi!E215+UttaraKannada!E215+Vijayapura!E215+Yadagiri!E215","v":0},{"$f":"Bagalkote!F215+BengaluruRural!F215+BengaluruUrban!F215+Belagavi!F215+Ballari!F215+Bidar!F215+ChamarajaNagar!F215+Chikkaballapur!F215+Chikmagaluru!F215+Chitradurga!F215+DakshinaKannada!F215+Davanagere!F215+Dharwad!F215+Gadag!F215+Hassan!F215+Haveri!F215+Kalaburgi!F215+Kodagu!F215+Kolar!F215+Koppal!F215+Mandya!F215+Mysuru!F215+Ramanagara!F215+Raichur!F215+Shivamogga!F215+Tumakuru!F215+Udupi!F215+UttaraKannada!F215+Vijayapura!F215+Yadagiri!F215","v":0},{"$f":"Bagalkote!G215+BengaluruRural!G215+BengaluruUrban!G215+Belagavi!G215+Ballari!G215+Bidar!G215+ChamarajaNagar!G215+Chikkaballapur!G215+Chikmagaluru!G215+Chitradurga!G215+DakshinaKannada!G215+Davanagere!G215+Dharwad!G215+Gadag!G215+Hassan!G215+Haveri!G215+Kalaburgi!G215+Kodagu!G215+Kolar!G215+Koppal!G215+Mandya!G215+Mysuru!G215+Ramanagara!G215+Raichur!G215+Shivamogga!G215+Tumakuru!G215+Udupi!G215+UttaraKannada!G215+Vijayapura!G215+Yadagiri!G215","v":0},{"$f":"Bagalkote!H215+BengaluruRural!H215+BengaluruUrban!H215+Belagavi!H215+Ballari!H215+Bidar!H215+ChamarajaNagar!H215+Chikkaballapur!H215+Chikmagaluru!H215+Chitradurga!H215+DakshinaKannada!H215+Davanagere!H215+Dharwad!H215+Gadag!H215+Hassan!H215+Haveri!H215+Kalaburgi!H215+Kodagu!H215+Kolar!H215+Koppal!H215+Mandya!H215+Mysuru!H215+Ramanagara!H215+Raichur!H215+Shivamogga!H215+Tumakuru!H215+Udupi!H215+UttaraKannada!H215+Vijayapura!H215+Yadagiri!H215","v":0},null,null,{"$f":"Bagalkote!K215+BengaluruRural!K215+BengaluruUrban!K215+Belagavi!K215+Ballari!K215+Bidar!K215+ChamarajaNagar!K215+Chikkaballapur!K215+Chikmagaluru!K215+Chitradurga!K215+DakshinaKannada!K215+Davanagere!K215+Dharwad!K215+Gadag!K215+Hassan!K215+Haveri!K215+Kalaburgi!K215+Kodagu!K215+Kolar!K215+Koppal!K215+Mandya!K215+Mysuru!K215+Ramanagara!K215+Raichur!K215+Shivamogga!K215+Tumakuru!K215+Udupi!K215+UttaraKannada!K215+Vijayapura!K215+Yadagiri!K215","v":0},{"$f":"Bagalkote!L215+BengaluruRural!L215+BengaluruUrban!L215+Belagavi!L215+Ballari!L215+Bidar!L215+ChamarajaNagar!L215+Chikkaballapur!L215+Chikmagaluru!L215+Chitradurga!L215+DakshinaKannada!L215+Davanagere!L215+Dharwad!L215+Gadag!L215+Hassan!L215+Haveri!L215+Kalaburgi!L215+Kodagu!L215+Kolar!L215+Koppal!L215+Mandya!L215+Mysuru!L215+Ramanagara!L215+Raichur!L215+Shivamogga!L215+Tumakuru!L215+Udupi!L215+UttaraKannada!L215+Vijayapura!L215+Yadagiri!L215","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P215)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y215)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC215)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD215)","v":0},null,0,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},0,0,0,0,null,null,{"$f":"Bagalkote!K216+BengaluruRural!K216+BengaluruUrban!K216+Belagavi!K216+Ballari!K216+Bidar!K216+ChamarajaNagar!K216+Chikkaballapur!K216+Chikmagaluru!K216+Chitradurga!K216+DakshinaKannada!K216+Davanagere!K216+Dharwad!K216+Gadag!K216+Hassan!K216+Haveri!K216+Kalaburgi!K216+Kodagu!K216+Kolar!K216+Koppal!K216+Mandya!K216+Mysuru!K216+Ramanagara!K216+Raichur!K216+Shivamogga!K216+Tumakuru!K216+Udupi!K216+UttaraKannada!K216+Vijayapura!K216+Yadagiri!K216","v":0},{"$f":"Bagalkote!L216+BengaluruRural!L216+BengaluruUrban!L216+Belagavi!L216+Ballari!L216+Bidar!L216+ChamarajaNagar!L216+Chikkaballapur!L216+Chikmagaluru!L216+Chitradurga!L216+DakshinaKannada!L216+Davanagere!L216+Dharwad!L216+Gadag!L216+Hassan!L216+Haveri!L216+Kalaburgi!L216+Kodagu!L216+Kolar!L216+Koppal!L216+Mandya!L216+Mysuru!L216+Ramanagara!L216+Raichur!L216+Shivamogga!L216+Tumakuru!L216+Udupi!L216+UttaraKannada!L216+Vijayapura!L216+Yadagiri!L216","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P216)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y216)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC216)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD216)","v":0},null,0,true,true,true,true]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P217)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y217)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC217)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD217)","v":0},null,0,true,true,true,true]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P218)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y218)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC218)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD218)","v":0},null,0,true,true,true,true]
[null,"Primary Teachers",{"$f":"Bagalkote!C220+BengaluruRural!C220+BengaluruUrban!C220+Belagavi!D219+Ballari!C220+Bidar!C220+Vijayapura!C220+ChamarajaNagar!C220+Chikkaballapur!C220+Chikmagaluru!C220+Chitradurga!C220+DakshinaKannada!C220+Davanagere!C220+Dharwad!C220+Gadag!C220+Kalaburgi!C220+Hassan!C220+Haveri!C220+Kodagu!C220+Kolar!C220+Koppal!C220+Mandya!C220+Mysuru!C220+Ramanagara!C220+Raichur!C220+Shivamogga!C220+Tumakuru!C220+Udupi!C220+UttaraKannada!C220+Yadagiri!C220","v":0},{"$f":"Bagalkote!D220+BengaluruRural!D220+BengaluruUrban!D220+Belagavi!E219+Ballari!D220+Bidar!D220+Vijayapura!D220+ChamarajaNagar!D220+Chikkaballapur!D220+Chikmagaluru!D220+Chitradurga!D220+DakshinaKannada!D220+Davanagere!D220+Dharwad!D220+Gadag!D220+Kalaburgi!D220+Hassan!D220+Haveri!D220+Kodagu!D220+Kolar!D220+Koppal!D220+Mandya!D220+Mysuru!D220+Ramanagara!D220+Raichur!D220+Shivamogga!D220+Tumakuru!D220+Udupi!D220+UttaraKannada!D220+Yadagiri!D220","v":0},null,null,{"$f":"Bagalkote!E219+BengaluruRural!E219+BengaluruUrban!E219+Belagavi!F218+Ballari!E219+Bidar!E219+Vijayapura!E219+ChamarajaNagar!E219+Chikkaballapur!E219+Chikmagaluru!E219+Chitradurga!E219+DakshinaKannada!E219+Davanagere!E219+Dharwad!E219+Gadag!E219+Kalaburgi!E219+Hassan!E219+Haveri!E219+Kodagu!E219+Kolar!E219+Koppal!E219+Mandya!E219+Mysuru!E219+Ramanagara!E219+Raichur!E219+Shivamogga!E219+Tumakuru!E219+Udupi!E219+UttaraKannada!E219+Yadagiri!E219","v":0},{"$f":"Bagalkote!F219+BengaluruRural!F219+BengaluruUrban!F219+Belagavi!G218+Ballari!F219+Bidar!F219+Vijayapura!F219+ChamarajaNagar!F219+Chikkaballapur!F219+Chikmagaluru!F219+Chitradurga!F219+DakshinaKannada!F219+Davanagere!F219+Dharwad!F219+Gadag!F219+Kalaburgi!F219+Hassan!F219+Haveri!F219+Kodagu!F219+Kolar!F219+Koppal!F219+Mandya!F219+Mysuru!F219+Ramanagara!F219+Raichur!F219+Shivamogga!F219+Tumakuru!F219+Udupi!F219+UttaraKannada!F219+Yadagiri!F219","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P219)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y219)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC219)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD219)","v":0},null,0,true,true,true,true]
[10.01,"New Primary Teachers (Regular)",{"$f":"Bagalkote!C220+BengaluruRural!C220+BengaluruUrban!C220+Belagavi!C220+Ballari!C220+Bidar!C220+ChamarajaNagar!C220+Chikkaballapur!C220+Chikmagaluru!C220+Chitradurga!C220+DakshinaKannada!C220+Davanagere!C220+Dharwad!C220+Gadag!C220+Hassan!C220+Haveri!C220+Kalaburgi!C220+Kodagu!C220+Kolar!C220+Koppal!C220+Mandya!C220+Mysuru!C220+Ramanagara!C220+Raichur!C220+Shivamogga!C220+Tumakuru!C220+Udupi!C220+UttaraKannada!C220+Vijayapura!C220+Yadagiri!C220","v":0},{"$f":"Bagalkote!D220+BengaluruRural!D220+BengaluruUrban!D220+Belagavi!D220+Ballari!D220+Bidar!D220+ChamarajaNagar!D220+Chikkaballapur!D220+Chikmagaluru!D220+Chitradurga!D220+DakshinaKannada!D220+Davanagere!D220+Dharwad!D220+Gadag!D220+Hassan!D220+Haveri!D220+Kalaburgi!D220+Kodagu!D220+Kolar!D220+Koppal!D220+Mandya!D220+Mysuru!D220+Ramanagara!D220+Raichur!D220+Shivamogga!D220+Tumakuru!D220+Udupi!D220+UttaraKannada!D220+Vijayapura!D220+Yadagiri!D220","v":0},{"$f":"Bagalkote!E220+BengaluruRural!E220+BengaluruUrban!E220+Belagavi!E220+Ballari!E220+Bidar!E220+ChamarajaNagar!E220+Chikkaballapur!E220+Chikmagaluru!E220+Chitradurga!E220+DakshinaKannada!E220+Davanagere!E220+Dharwad!E220+Gadag!E220+Hassan!E220+Haveri!E220+Kalaburgi!E220+Kodagu!E220+Kolar!E220+Koppal!E220+Mandya!E220+Mysuru!E220+Ramanagara!E220+Raichur!E220+Shivamogga!E220+Tumakuru!E220+Udupi!E220+UttaraKannada!E220+Vijayapura!E220+Yadagiri!E220","v":0},{"$f":"Bagalkote!F220+BengaluruRural!F220+BengaluruUrban!F220+Belagavi!F220+Ballari!F220+Bidar!F220+ChamarajaNagar!F220+Chikkaballapur!F220+Chikmagaluru!F220+Chitradurga!F220+DakshinaKannada!F220+Davanagere!F220+Dharwad!F220+Gadag!F220+Hassan!F220+Haveri!F220+Kalaburgi!F220+Kodagu!F220+Kolar!F220+Koppal!F220+Mandya!F220+Mysuru!F220+Ramanagara!F220+Raichur!F220+Shivamogga!F220+Tumakuru!F220+Udupi!F220+UttaraKannada!F220+Vijayapura!F220+Yadagiri!F220","v":0},{"$f":"Bagalkote!G220+BengaluruRural!G220+BengaluruUrban!G220+Belagavi!G220+Ballari!G220+Bidar!G220+ChamarajaNagar!G220+Chikkaballapur!G220+Chikmagaluru!G220+Chitradurga!G220+DakshinaKannada!G220+Davanagere!G220+Dharwad!G220+Gadag!G220+Hassan!G220+Haveri!G220+Kalaburgi!G220+Kodagu!G220+Kolar!G220+Koppal!G220+Mandya!G220+Mysuru!G220+Ramanagara!G220+Raichur!G220+Shivamogga!G220+Tumakuru!G220+Udupi!G220+UttaraKannada!G220+Vijayapura!G220+Yadagiri!G220","v":0},{"$f":"Bagalkote!H220+BengaluruRural!H220+BengaluruUrban!H220+Belagavi!H220+Ballari!H220+Bidar!H220+ChamarajaNagar!H220+Chikkaballapur!H220+Chikmagaluru!H220+Chitradurga!H220+DakshinaKannada!H220+Davanagere!H220+Dharwad!H220+Gadag!H220+Hassan!H220+Haveri!H220+Kalaburgi!H220+Kodagu!H220+Kolar!H220+Koppal!H220+Mandya!H220+Mysuru!H220+Ramanagara!H220+Raichur!H220+Shivamogga!H220+Tumakuru!H220+Udupi!H220+UttaraKannada!H220+Vijayapura!H220+Yadagiri!H220","v":0},null,null,{"$f":"Bagalkote!K220+BengaluruRural!K220+BengaluruUrban!K220+Belagavi!K220+Ballari!K220+Bidar!K220+ChamarajaNagar!K220+Chikkaballapur!K220+Chikmagaluru!K220+Chitradurga!K220+DakshinaKannada!K220+Davanagere!K220+Dharwad!K220+Gadag!K220+Hassan!K220+Haveri!K220+Kalaburgi!K220+Kodagu!K220+Kolar!K220+Koppal!K220+Mandya!K220+Mysuru!K220+Ramanagara!K220+Raichur!K220+Shivamogga!K220+Tumakuru!K220+Udupi!K220+UttaraKannada!K220+Vijayapura!K220+Yadagiri!K220","v":0},{"$f":"Bagalkote!L220+BengaluruRural!L220+BengaluruUrban!L220+Belagavi!L220+Ballari!L220+Bidar!L220+ChamarajaNagar!L220+Chikkaballapur!L220+Chikmagaluru!L220+Chitradurga!L220+DakshinaKannada!L220+Davanagere!L220+Dharwad!L220+Gadag!L220+Hassan!L220+Haveri!L220+Kalaburgi!L220+Kodagu!L220+Kolar!L220+Koppal!L220+Mandya!L220+Mysuru!L220+Ramanagara!L220+Raichur!L220+Shivamogga!L220+Tumakuru!L220+Udupi!L220+UttaraKannada!L220+Vijayapura!L220+Yadagiri!L220","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P220)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y220)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC220)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD220)","v":0},null,0,true,true,true,true]
[10.02,"New Primary Teachers (Contractual)",{"$f":"Bagalkote!C221+BengaluruRural!C221+BengaluruUrban!C221+Belagavi!C221+Ballari!C221+Bidar!C221+ChamarajaNagar!C221+Chikkaballapur!C221+Chikmagaluru!C221+Chitradurga!C221+DakshinaKannada!C221+Davanagere!C221+Dharwad!C221+Gadag!C221+Hassan!C221+Haveri!C221+Kalaburgi!C221+Kodagu!C221+Kolar!C221+Koppal!C221+Mandya!C221+Mysuru!C221+Ramanagara!C221+Raichur!C221+Shivamogga!C221+Tumakuru!C221+Udupi!C221+UttaraKannada!C221+Vijayapura!C221+Yadagiri!C221","v":0},{"$f":"Bagalkote!D221+BengaluruRural!D221+BengaluruUrban!D221+Belagavi!D221+Ballari!D221+Bidar!D221+ChamarajaNagar!D221+Chikkaballapur!D221+Chikmagaluru!D221+Chitradurga!D221+DakshinaKannada!D221+Davanagere!D221+Dharwad!D221+Gadag!D221+Hassan!D221+Haveri!D221+Kalaburgi!D221+Kodagu!D221+Kolar!D221+Koppal!D221+Mandya!D221+Mysuru!D221+Ramanagara!D221+Raichur!D221+Shivamogga!D221+Tumakuru!D221+Udupi!D221+UttaraKannada!D221+Vijayapura!D221+Yadagiri!D221","v":0},{"$f":"Bagalkote!E221+BengaluruRural!E221+BengaluruUrban!E221+Belagavi!E221+Ballari!E221+Bidar!E221+ChamarajaNagar!E221+Chikkaballapur!E221+Chikmagaluru!E221+Chitradurga!E221+DakshinaKannada!E221+Davanagere!E221+Dharwad!E221+Gadag!E221+Hassan!E221+Haveri!E221+Kalaburgi!E221+Kodagu!E221+Kolar!E221+Koppal!E221+Mandya!E221+Mysuru!E221+Ramanagara!E221+Raichur!E221+Shivamogga!E221+Tumakuru!E221+Udupi!E221+UttaraKannada!E221+Vijayapura!E221+Yadagiri!E221","v":0},{"$f":"Bagalkote!F221+BengaluruRural!F221+BengaluruUrban!F221+Belagavi!F221+Ballari!F221+Bidar!F221+ChamarajaNagar!F221+Chikkaballapur!F221+Chikmagaluru!F221+Chitradurga!F221+DakshinaKannada!F221+Davanagere!F221+Dharwad!F221+Gadag!F221+Hassan!F221+Haveri!F221+Kalaburgi!F221+Kodagu!F221+Kolar!F221+Koppal!F221+Mandya!F221+Mysuru!F221+Ramanagara!F221+Raichur!F221+Shivamogga!F221+Tumakuru!F221+Udupi!F221+UttaraKannada!F221+Vijayapura!F221+Yadagiri!F221","v":0},{"$f":"Bagalkote!G221+BengaluruRural!G221+BengaluruUrban!G221+Belagavi!G221+Ballari!G221+Bidar!G221+ChamarajaNagar!G221+Chikkaballapur!G221+Chikmagaluru!G221+Chitradurga!G221+DakshinaKannada!G221+Davanagere!G221+Dharwad!G221+Gadag!G221+Hassan!G221+Haveri!G221+Kalaburgi!G221+Kodagu!G221+Kolar!G221+Koppal!G221+Mandya!G221+Mysuru!G221+Ramanagara!G221+Raichur!G221+Shivamogga!G221+Tumakuru!G221+Udupi!G221+UttaraKannada!G221+Vijayapura!G221+Yadagiri!G221","v":0},{"$f":"Bagalkote!H221+BengaluruRural!H221+BengaluruUrban!H221+Belagavi!H221+Ballari!H221+Bidar!H221+ChamarajaNagar!H221+Chikkaballapur!H221+Chikmagaluru!H221+Chitradurga!H221+DakshinaKannada!H221+Davanagere!H221+Dharwad!H221+Gadag!H221+Hassan!H221+Haveri!H221+Kalaburgi!H221+Kodagu!H221+Kolar!H221+Koppal!H221+Mandya!H221+Mysuru!H221+Ramanagara!H221+Raichur!H221+Shivamogga!H221+Tumakuru!H221+Udupi!H221+UttaraKannada!H221+Vijayapura!H221+Yadagiri!H221","v":0},null,null,{"$f":"Bagalkote!K221+BengaluruRural!K221+BengaluruUrban!K221+Belagavi!K221+Ballari!K221+Bidar!K221+ChamarajaNagar!K221+Chikkaballapur!K221+Chikmagaluru!K221+Chitradurga!K221+DakshinaKannada!K221+Davanagere!K221+Dharwad!K221+Gadag!K221+Hassan!K221+Haveri!K221+Kalaburgi!K221+Kodagu!K221+Kolar!K221+Koppal!K221+Mandya!K221+Mysuru!K221+Ramanagara!K221+Raichur!K221+Shivamogga!K221+Tumakuru!K221+Udupi!K221+UttaraKannada!K221+Vijayapura!K221+Yadagiri!K221","v":0},{"$f":"Bagalkote!L221+BengaluruRural!L221+BengaluruUrban!L221+Belagavi!L221+Ballari!L221+Bidar!L221+ChamarajaNagar!L221+Chikkaballapur!L221+Chikmagaluru!L221+Chitradurga!L221+DakshinaKannada!L221+Davanagere!L221+Dharwad!L221+Gadag!L221+Hassan!L221+Haveri!L221+Kalaburgi!L221+Kodagu!L221+Kolar!L221+Koppal!L221+Mandya!L221+Mysuru!L221+Ramanagara!L221+Raichur!L221+Shivamogga!L221+Tumakuru!L221+Udupi!L221+UttaraKannada!L221+Vijayapura!L221+Yadagiri!L221","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P221)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y221)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC221)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD221)","v":0},null,0,true,true,true,true]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"Bagalkote!C222+BengaluruRural!C222+BengaluruUrban!C222+Belagavi!C222+Ballari!C222+Bidar!C222+ChamarajaNagar!C222+Chikkaballapur!C222+Chikmagaluru!C222+Chitradurga!C222+DakshinaKannada!C222+Davanagere!C222+Dharwad!C222+Gadag!C222+Hassan!C222+Haveri!C222+Kalaburgi!C222+Kodagu!C222+Kolar!C222+Koppal!C222+Mandya!C222+Mysuru!C222+Ramanagara!C222+Raichur!C222+Shivamogga!C222+Tumakuru!C222+Udupi!C222+UttaraKannada!C222+Vijayapura!C222+Yadagiri!C222","v":0},{"$f":"Bagalkote!D222+BengaluruRural!D222+BengaluruUrban!D222+Belagavi!D222+Ballari!D222+Bidar!D222+ChamarajaNagar!D222+Chikkaballapur!D222+Chikmagaluru!D222+Chitradurga!D222+DakshinaKannada!D222+Davanagere!D222+Dharwad!D222+Gadag!D222+Hassan!D222+Haveri!D222+Kalaburgi!D222+Kodagu!D222+Kolar!D222+Koppal!D222+Mandya!D222+Mysuru!D222+Ramanagara!D222+Raichur!D222+Shivamogga!D222+Tumakuru!D222+Udupi!D222+UttaraKannada!D222+Vijayapura!D222+Yadagiri!D222","v":0},{"$f":"Bagalkote!E222+BengaluruRural!E222+BengaluruUrban!E222+Belagavi!E222+Ballari!E222+Bidar!E222+ChamarajaNagar!E222+Chikkaballapur!E222+Chikmagaluru!E222+Chitradurga!E222+DakshinaKannada!E222+Davanagere!E222+Dharwad!E222+Gadag!E222+Hassan!E222+Haveri!E222+Kalaburgi!E222+Kodagu!E222+Kolar!E222+Koppal!E222+Mandya!E222+Mysuru!E222+Ramanagara!E222+Raichur!E222+Shivamogga!E222+Tumakuru!E222+Udupi!E222+UttaraKannada!E222+Vijayapura!E222+Yadagiri!E222","v":0},{"$f":"Bagalkote!F222+BengaluruRural!F222+BengaluruUrban!F222+Belagavi!F222+Ballari!F222+Bidar!F222+ChamarajaNagar!F222+Chikkaballapur!F222+Chikmagaluru!F222+Chitradurga!F222+DakshinaKannada!F222+Davanagere!F222+Dharwad!F222+Gadag!F222+Hassan!F222+Haveri!F222+Kalaburgi!F222+Kodagu!F222+Kolar!F222+Koppal!F222+Mandya!F222+Mysuru!F222+Ramanagara!F222+Raichur!F222+Shivamogga!F222+Tumakuru!F222+Udupi!F222+UttaraKannada!F222+Vijayapura!F222+Yadagiri!F222","v":0},{"$f":"Bagalkote!G222+BengaluruRural!G222+BengaluruUrban!G222+Belagavi!G222+Ballari!G222+Bidar!G222+ChamarajaNagar!G222+Chikkaballapur!G222+Chikmagaluru!G222+Chitradurga!G222+DakshinaKannada!G222+Davanagere!G222+Dharwad!G222+Gadag!G222+Hassan!G222+Haveri!G222+Kalaburgi!G222+Kodagu!G222+Kolar!G222+Koppal!G222+Mandya!G222+Mysuru!G222+Ramanagara!G222+Raichur!G222+Shivamogga!G222+Tumakuru!G222+Udupi!G222+UttaraKannada!G222+Vijayapura!G222+Yadagiri!G222","v":0},{"$f":"Bagalkote!H222+BengaluruRural!H222+BengaluruUrban!H222+Belagavi!H222+Ballari!H222+Bidar!H222+ChamarajaNagar!H222+Chikkaballapur!H222+Chikmagaluru!H222+Chitradurga!H222+DakshinaKannada!H222+Davanagere!H222+Dharwad!H222+Gadag!H222+Hassan!H222+Haveri!H222+Kalaburgi!H222+Kodagu!H222+Kolar!H222+Koppal!H222+Mandya!H222+Mysuru!H222+Ramanagara!H222+Raichur!H222+Shivamogga!H222+Tumakuru!H222+Udupi!H222+UttaraKannada!H222+Vijayapura!H222+Yadagiri!H222","v":0},null,null,{"$f":"Bagalkote!K222+BengaluruRural!K222+BengaluruUrban!K222+Belagavi!K222+Ballari!K222+Bidar!K222+ChamarajaNagar!K222+Chikkaballapur!K222+Chikmagaluru!K222+Chitradurga!K222+DakshinaKannada!K222+Davanagere!K222+Dharwad!K222+Gadag!K222+Hassan!K222+Haveri!K222+Kalaburgi!K222+Kodagu!K222+Kolar!K222+Koppal!K222+Mandya!K222+Mysuru!K222+Ramanagara!K222+Raichur!K222+Shivamogga!K222+Tumakuru!K222+Udupi!K222+UttaraKannada!K222+Vijayapura!K222+Yadagiri!K222","v":0},{"$f":"Bagalkote!L222+BengaluruRural!L222+BengaluruUrban!L222+Belagavi!L222+Ballari!L222+Bidar!L222+ChamarajaNagar!L222+Chikkaballapur!L222+Chikmagaluru!L222+Chitradurga!L222+DakshinaKannada!L222+Davanagere!L222+Dharwad!L222+Gadag!L222+Hassan!L222+Haveri!L222+Kalaburgi!L222+Kodagu!L222+Kolar!L222+Koppal!L222+Mandya!L222+Mysuru!L222+Ramanagara!L222+Raichur!L222+Shivamogga!L222+Tumakuru!L222+Udupi!L222+UttaraKannada!L222+Vijayapura!L222+Yadagiri!L222","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P222)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y222)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC222)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD222)","v":0},null,0,true,true,true,true]
[null,"Upper Primary Teachers ",{"$f":"Bagalkote!C223+BengaluruRural!C223+BengaluruUrban!C223+Belagavi!C223+Ballari!C223+Bidar!C223+ChamarajaNagar!C223+Chikkaballapur!C223+Chikmagaluru!C223+Chitradurga!C223+DakshinaKannada!C223+Davanagere!C223+Dharwad!C223+Gadag!C223+Hassan!C223+Haveri!C223+Kalaburgi!C223+Kodagu!C223+Kolar!C223+Koppal!C223+Mandya!C223+Mysuru!C223+Ramanagara!C223+Raichur!C223+Shivamogga!C223+Tumakuru!C223+Udupi!C223+UttaraKannada!C223+Vijayapura!C223+Yadagiri!C223","v":0},{"$f":"Bagalkote!D223+BengaluruRural!D223+BengaluruUrban!D223+Belagavi!D223+Ballari!D223+Bidar!D223+ChamarajaNagar!D223+Chikkaballapur!D223+Chikmagaluru!D223+Chitradurga!D223+DakshinaKannada!D223+Davanagere!D223+Dharwad!D223+Gadag!D223+Hassan!D223+Haveri!D223+Kalaburgi!D223+Kodagu!D223+Kolar!D223+Koppal!D223+Mandya!D223+Mysuru!D223+Ramanagara!D223+Raichur!D223+Shivamogga!D223+Tumakuru!D223+Udupi!D223+UttaraKannada!D223+Vijayapura!D223+Yadagiri!D223","v":0},{"$f":"Bagalkote!E223+BengaluruRural!E223+BengaluruUrban!E223+Belagavi!E223+Ballari!E223+Bidar!E223+ChamarajaNagar!E223+Chikkaballapur!E223+Chikmagaluru!E223+Chitradurga!E223+DakshinaKannada!E223+Davanagere!E223+Dharwad!E223+Gadag!E223+Hassan!E223+Haveri!E223+Kalaburgi!E223+Kodagu!E223+Kolar!E223+Koppal!E223+Mandya!E223+Mysuru!E223+Ramanagara!E223+Raichur!E223+Shivamogga!E223+Tumakuru!E223+Udupi!E223+UttaraKannada!E223+Vijayapura!E223+Yadagiri!E223","v":0},{"$f":"Bagalkote!F223+BengaluruRural!F223+BengaluruUrban!F223+Belagavi!F223+Ballari!F223+Bidar!F223+ChamarajaNagar!F223+Chikkaballapur!F223+Chikmagaluru!F223+Chitradurga!F223+DakshinaKannada!F223+Davanagere!F223+Dharwad!F223+Gadag!F223+Hassan!F223+Haveri!F223+Kalaburgi!F223+Kodagu!F223+Kolar!F223+Koppal!F223+Mandya!F223+Mysuru!F223+Ramanagara!F223+Raichur!F223+Shivamogga!F223+Tumakuru!F223+Udupi!F223+UttaraKannada!F223+Vijayapura!F223+Yadagiri!F223","v":0},{"$f":"Bagalkote!G223+BengaluruRural!G223+BengaluruUrban!G223+Belagavi!G223+Ballari!G223+Bidar!G223+ChamarajaNagar!G223+Chikkaballapur!G223+Chikmagaluru!G223+Chitradurga!G223+DakshinaKannada!G223+Davanagere!G223+Dharwad!G223+Gadag!G223+Hassan!G223+Haveri!G223+Kalaburgi!G223+Kodagu!G223+Kolar!G223+Koppal!G223+Mandya!G223+Mysuru!G223+Ramanagara!G223+Raichur!G223+Shivamogga!G223+Tumakuru!G223+Udupi!G223+UttaraKannada!G223+Vijayapura!G223+Yadagiri!G223","v":0},{"$f":"Bagalkote!H223+BengaluruRural!H223+BengaluruUrban!H223+Belagavi!H223+Ballari!H223+Bidar!H223+ChamarajaNagar!H223+Chikkaballapur!H223+Chikmagaluru!H223+Chitradurga!H223+DakshinaKannada!H223+Davanagere!H223+Dharwad!H223+Gadag!H223+Hassan!H223+Haveri!H223+Kalaburgi!H223+Kodagu!H223+Kolar!H223+Koppal!H223+Mandya!H223+Mysuru!H223+Ramanagara!H223+Raichur!H223+Shivamogga!H223+Tumakuru!H223+Udupi!H223+UttaraKannada!H223+Vijayapura!H223+Yadagiri!H223","v":0},null,null,{"$f":"Bagalkote!K223+BengaluruRural!K223+BengaluruUrban!K223+Belagavi!K223+Ballari!K223+Bidar!K223+ChamarajaNagar!K223+Chikkaballapur!K223+Chikmagaluru!K223+Chitradurga!K223+DakshinaKannada!K223+Davanagere!K223+Dharwad!K223+Gadag!K223+Hassan!K223+Haveri!K223+Kalaburgi!K223+Kodagu!K223+Kolar!K223+Koppal!K223+Mandya!K223+Mysuru!K223+Ramanagara!K223+Raichur!K223+Shivamogga!K223+Tumakuru!K223+Udupi!K223+UttaraKannada!K223+Vijayapura!K223+Yadagiri!K223","v":0},{"$f":"Bagalkote!L223+BengaluruRural!L223+BengaluruUrban!L223+Belagavi!L223+Ballari!L223+Bidar!L223+ChamarajaNagar!L223+Chikkaballapur!L223+Chikmagaluru!L223+Chitradurga!L223+DakshinaKannada!L223+Davanagere!L223+Dharwad!L223+Gadag!L223+Hassan!L223+Haveri!L223+Kalaburgi!L223+Kodagu!L223+Kolar!L223+Koppal!L223+Mandya!L223+Mysuru!L223+Ramanagara!L223+Raichur!L223+Shivamogga!L223+Tumakuru!L223+Udupi!L223+UttaraKannada!L223+Vijayapura!L223+Yadagiri!L223","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P223)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y223)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC223)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD223)","v":0},null,0,true,true,true,true]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"Bagalkote!C224+BengaluruRural!C224+BengaluruUrban!C224+Belagavi!C224+Ballari!C224+Bidar!C224+ChamarajaNagar!C224+Chikkaballapur!C224+Chikmagaluru!C224+Chitradurga!C224+DakshinaKannada!C224+Davanagere!C224+Dharwad!C224+Gadag!C224+Hassan!C224+Haveri!C224+Kalaburgi!C224+Kodagu!C224+Kolar!C224+Koppal!C224+Mandya!C224+Mysuru!C224+Ramanagara!C224+Raichur!C224+Shivamogga!C224+Tumakuru!C224+Udupi!C224+UttaraKannada!C224+Vijayapura!C224+Yadagiri!C224","v":0},{"$f":"Bagalkote!D224+BengaluruRural!D224+BengaluruUrban!D224+Belagavi!D224+Ballari!D224+Bidar!D224+ChamarajaNagar!D224+Chikkaballapur!D224+Chikmagaluru!D224+Chitradurga!D224+DakshinaKannada!D224+Davanagere!D224+Dharwad!D224+Gadag!D224+Hassan!D224+Haveri!D224+Kalaburgi!D224+Kodagu!D224+Kolar!D224+Koppal!D224+Mandya!D224+Mysuru!D224+Ramanagara!D224+Raichur!D224+Shivamogga!D224+Tumakuru!D224+Udupi!D224+UttaraKannada!D224+Vijayapura!D224+Yadagiri!D224","v":0},{"$f":"Bagalkote!E224+BengaluruRural!E224+BengaluruUrban!E224+Belagavi!E224+Ballari!E224+Bidar!E224+ChamarajaNagar!E224+Chikkaballapur!E224+Chikmagaluru!E224+Chitradurga!E224+DakshinaKannada!E224+Davanagere!E224+Dharwad!E224+Gadag!E224+Hassan!E224+Haveri!E224+Kalaburgi!E224+Kodagu!E224+Kolar!E224+Koppal!E224+Mandya!E224+Mysuru!E224+Ramanagara!E224+Raichur!E224+Shivamogga!E224+Tumakuru!E224+Udupi!E224+UttaraKannada!E224+Vijayapura!E224+Yadagiri!E224","v":0},{"$f":"Bagalkote!F224+BengaluruRural!F224+BengaluruUrban!F224+Belagavi!F224+Ballari!F224+Bidar!F224+ChamarajaNagar!F224+Chikkaballapur!F224+Chikmagaluru!F224+Chitradurga!F224+DakshinaKannada!F224+Davanagere!F224+Dharwad!F224+Gadag!F224+Hassan!F224+Haveri!F224+Kalaburgi!F224+Kodagu!F224+Kolar!F224+Koppal!F224+Mandya!F224+Mysuru!F224+Ramanagara!F224+Raichur!F224+Shivamogga!F224+Tumakuru!F224+Udupi!F224+UttaraKannada!F224+Vijayapura!F224+Yadagiri!F224","v":0},{"$f":"Bagalkote!G224+BengaluruRural!G224+BengaluruUrban!G224+Belagavi!G224+Ballari!G224+Bidar!G224+ChamarajaNagar!G224+Chikkaballapur!G224+Chikmagaluru!G224+Chitradurga!G224+DakshinaKannada!G224+Davanagere!G224+Dharwad!G224+Gadag!G224+Hassan!G224+Haveri!G224+Kalaburgi!G224+Kodagu!G224+Kolar!G224+Koppal!G224+Mandya!G224+Mysuru!G224+Ramanagara!G224+Raichur!G224+Shivamogga!G224+Tumakuru!G224+Udupi!G224+UttaraKannada!G224+Vijayapura!G224+Yadagiri!G224","v":0},{"$f":"Bagalkote!H224+BengaluruRural!H224+BengaluruUrban!H224+Belagavi!H224+Ballari!H224+Bidar!H224+ChamarajaNagar!H224+Chikkaballapur!H224+Chikmagaluru!H224+Chitradurga!H224+DakshinaKannada!H224+Davanagere!H224+Dharwad!H224+Gadag!H224+Hassan!H224+Haveri!H224+Kalaburgi!H224+Kodagu!H224+Kolar!H224+Koppal!H224+Mandya!H224+Mysuru!H224+Ramanagara!H224+Raichur!H224+Shivamogga!H224+Tumakuru!H224+Udupi!H224+UttaraKannada!H224+Vijayapura!H224+Yadagiri!H224","v":0},null,null,{"$f":"Bagalkote!K224+BengaluruRural!K224+BengaluruUrban!K224+Belagavi!K224+Ballari!K224+Bidar!K224+ChamarajaNagar!K224+Chikkaballapur!K224+Chikmagaluru!K224+Chitradurga!K224+DakshinaKannada!K224+Davanagere!K224+Dharwad!K224+Gadag!K224+Hassan!K224+Haveri!K224+Kalaburgi!K224+Kodagu!K224+Kolar!K224+Koppal!K224+Mandya!K224+Mysuru!K224+Ramanagara!K224+Raichur!K224+Shivamogga!K224+Tumakuru!K224+Udupi!K224+UttaraKannada!K224+Vijayapura!K224+Yadagiri!K224","v":0},{"$f":"Bagalkote!L224+BengaluruRural!L224+BengaluruUrban!L224+Belagavi!L224+Ballari!L224+Bidar!L224+ChamarajaNagar!L224+Chikkaballapur!L224+Chikmagaluru!L224+Chitradurga!L224+DakshinaKannada!L224+Davanagere!L224+Dharwad!L224+Gadag!L224+Hassan!L224+Haveri!L224+Kalaburgi!L224+Kodagu!L224+Kolar!L224+Koppal!L224+Mandya!L224+Mysuru!L224+Ramanagara!L224+Raichur!L224+Shivamogga!L224+Tumakuru!L224+Udupi!L224+UttaraKannada!L224+Vijayapura!L224+Yadagiri!L224","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P224)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y224)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC224)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD224)","v":0},null,0,true,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"Bagalkote!C225+BengaluruRural!C225+BengaluruUrban!C225+Belagavi!C225+Ballari!C225+Bidar!C225+ChamarajaNagar!C225+Chikkaballapur!C225+Chikmagaluru!C225+Chitradurga!C225+DakshinaKannada!C225+Davanagere!C225+Dharwad!C225+Gadag!C225+Hassan!C225+Haveri!C225+Kalaburgi!C225+Kodagu!C225+Kolar!C225+Koppal!C225+Mandya!C225+Mysuru!C225+Ramanagara!C225+Raichur!C225+Shivamogga!C225+Tumakuru!C225+Udupi!C225+UttaraKannada!C225+Vijayapura!C225+Yadagiri!C225","v":0},{"$f":"Bagalkote!D225+BengaluruRural!D225+BengaluruUrban!D225+Belagavi!D225+Ballari!D225+Bidar!D225+ChamarajaNagar!D225+Chikkaballapur!D225+Chikmagaluru!D225+Chitradurga!D225+DakshinaKannada!D225+Davanagere!D225+Dharwad!D225+Gadag!D225+Hassan!D225+Haveri!D225+Kalaburgi!D225+Kodagu!D225+Kolar!D225+Koppal!D225+Mandya!D225+Mysuru!D225+Ramanagara!D225+Raichur!D225+Shivamogga!D225+Tumakuru!D225+Udupi!D225+UttaraKannada!D225+Vijayapura!D225+Yadagiri!D225","v":0},{"$f":"Bagalkote!E225+BengaluruRural!E225+BengaluruUrban!E225+Belagavi!E225+Ballari!E225+Bidar!E225+ChamarajaNagar!E225+Chikkaballapur!E225+Chikmagaluru!E225+Chitradurga!E225+DakshinaKannada!E225+Davanagere!E225+Dharwad!E225+Gadag!E225+Hassan!E225+Haveri!E225+Kalaburgi!E225+Kodagu!E225+Kolar!E225+Koppal!E225+Mandya!E225+Mysuru!E225+Ramanagara!E225+Raichur!E225+Shivamogga!E225+Tumakuru!E225+Udupi!E225+UttaraKannada!E225+Vijayapura!E225+Yadagiri!E225","v":0},{"$f":"Bagalkote!F225+BengaluruRural!F225+BengaluruUrban!F225+Belagavi!F225+Ballari!F225+Bidar!F225+ChamarajaNagar!F225+Chikkaballapur!F225+Chikmagaluru!F225+Chitradurga!F225+DakshinaKannada!F225+Davanagere!F225+Dharwad!F225+Gadag!F225+Hassan!F225+Haveri!F225+Kalaburgi!F225+Kodagu!F225+Kolar!F225+Koppal!F225+Mandya!F225+Mysuru!F225+Ramanagara!F225+Raichur!F225+Shivamogga!F225+Tumakuru!F225+Udupi!F225+UttaraKannada!F225+Vijayapura!F225+Yadagiri!F225","v":0},{"$f":"Bagalkote!G225+BengaluruRural!G225+BengaluruUrban!G225+Belagavi!G225+Ballari!G225+Bidar!G225+ChamarajaNagar!G225+Chikkaballapur!G225+Chikmagaluru!G225+Chitradurga!G225+DakshinaKannada!G225+Davanagere!G225+Dharwad!G225+Gadag!G225+Hassan!G225+Haveri!G225+Kalaburgi!G225+Kodagu!G225+Kolar!G225+Koppal!G225+Mandya!G225+Mysuru!G225+Ramanagara!G225+Raichur!G225+Shivamogga!G225+Tumakuru!G225+Udupi!G225+UttaraKannada!G225+Vijayapura!G225+Yadagiri!G225","v":0},{"$f":"Bagalkote!H225+BengaluruRural!H225+BengaluruUrban!H225+Belagavi!H225+Ballari!H225+Bidar!H225+ChamarajaNagar!H225+Chikkaballapur!H225+Chikmagaluru!H225+Chitradurga!H225+DakshinaKannada!H225+Davanagere!H225+Dharwad!H225+Gadag!H225+Hassan!H225+Haveri!H225+Kalaburgi!H225+Kodagu!H225+Kolar!H225+Koppal!H225+Mandya!H225+Mysuru!H225+Ramanagara!H225+Raichur!H225+Shivamogga!H225+Tumakuru!H225+Udupi!H225+UttaraKannada!H225+Vijayapura!H225+Yadagiri!H225","v":0},null,null,{"$f":"Bagalkote!K225+BengaluruRural!K225+BengaluruUrban!K225+Belagavi!K225+Ballari!K225+Bidar!K225+ChamarajaNagar!K225+Chikkaballapur!K225+Chikmagaluru!K225+Chitradurga!K225+DakshinaKannada!K225+Davanagere!K225+Dharwad!K225+Gadag!K225+Hassan!K225+Haveri!K225+Kalaburgi!K225+Kodagu!K225+Kolar!K225+Koppal!K225+Mandya!K225+Mysuru!K225+Ramanagara!K225+Raichur!K225+Shivamogga!K225+Tumakuru!K225+Udupi!K225+UttaraKannada!K225+Vijayapura!K225+Yadagiri!K225","v":0},{"$f":"Bagalkote!L225+BengaluruRural!L225+BengaluruUrban!L225+Belagavi!L225+Ballari!L225+Bidar!L225+ChamarajaNagar!L225+Chikkaballapur!L225+Chikmagaluru!L225+Chitradurga!L225+DakshinaKannada!L225+Davanagere!L225+Dharwad!L225+Gadag!L225+Hassan!L225+Haveri!L225+Kalaburgi!L225+Kodagu!L225+Kolar!L225+Koppal!L225+Mandya!L225+Mysuru!L225+Ramanagara!L225+Raichur!L225+Shivamogga!L225+Tumakuru!L225+Udupi!L225+UttaraKannada!L225+Vijayapura!L225+Yadagiri!L225","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P225)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y225)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC225)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD225)","v":0},null,0,true,true,true,true]
[null,"(b) Social Studies",{"$f":"Bagalkote!C226+BengaluruRural!C226+BengaluruUrban!C226+Belagavi!C226+Ballari!C226+Bidar!C226+ChamarajaNagar!C226+Chikkaballapur!C226+Chikmagaluru!C226+Chitradurga!C226+DakshinaKannada!C226+Davanagere!C226+Dharwad!C226+Gadag!C226+Hassan!C226+Haveri!C226+Kalaburgi!C226+Kodagu!C226+Kolar!C226+Koppal!C226+Mandya!C226+Mysuru!C226+Ramanagara!C226+Raichur!C226+Shivamogga!C226+Tumakuru!C226+Udupi!C226+UttaraKannada!C226+Vijayapura!C226+Yadagiri!C226","v":0},{"$f":"Bagalkote!D226+BengaluruRural!D226+BengaluruUrban!D226+Belagavi!D226+Ballari!D226+Bidar!D226+ChamarajaNagar!D226+Chikkaballapur!D226+Chikmagaluru!D226+Chitradurga!D226+DakshinaKannada!D226+Davanagere!D226+Dharwad!D226+Gadag!D226+Hassan!D226+Haveri!D226+Kalaburgi!D226+Kodagu!D226+Kolar!D226+Koppal!D226+Mandya!D226+Mysuru!D226+Ramanagara!D226+Raichur!D226+Shivamogga!D226+Tumakuru!D226+Udupi!D226+UttaraKannada!D226+Vijayapura!D226+Yadagiri!D226","v":0},{"$f":"Bagalkote!E226+BengaluruRural!E226+BengaluruUrban!E226+Belagavi!E226+Ballari!E226+Bidar!E226+ChamarajaNagar!E226+Chikkaballapur!E226+Chikmagaluru!E226+Chitradurga!E226+DakshinaKannada!E226+Davanagere!E226+Dharwad!E226+Gadag!E226+Hassan!E226+Haveri!E226+Kalaburgi!E226+Kodagu!E226+Kolar!E226+Koppal!E226+Mandya!E226+Mysuru!E226+Ramanagara!E226+Raichur!E226+Shivamogga!E226+Tumakuru!E226+Udupi!E226+UttaraKannada!E226+Vijayapura!E226+Yadagiri!E226","v":0},{"$f":"Bagalkote!F226+BengaluruRural!F226+BengaluruUrban!F226+Belagavi!F226+Ballari!F226+Bidar!F226+ChamarajaNagar!F226+Chikkaballapur!F226+Chikmagaluru!F226+Chitradurga!F226+DakshinaKannada!F226+Davanagere!F226+Dharwad!F226+Gadag!F226+Hassan!F226+Haveri!F226+Kalaburgi!F226+Kodagu!F226+Kolar!F226+Koppal!F226+Mandya!F226+Mysuru!F226+Ramanagara!F226+Raichur!F226+Shivamogga!F226+Tumakuru!F226+Udupi!F226+UttaraKannada!F226+Vijayapura!F226+Yadagiri!F226","v":0},{"$f":"Bagalkote!G226+BengaluruRural!G226+BengaluruUrban!G226+Belagavi!G226+Ballari!G226+Bidar!G226+ChamarajaNagar!G226+Chikkaballapur!G226+Chikmagaluru!G226+Chitradurga!G226+DakshinaKannada!G226+Davanagere!G226+Dharwad!G226+Gadag!G226+Hassan!G226+Haveri!G226+Kalaburgi!G226+Kodagu!G226+Kolar!G226+Koppal!G226+Mandya!G226+Mysuru!G226+Ramanagara!G226+Raichur!G226+Shivamogga!G226+Tumakuru!G226+Udupi!G226+UttaraKannada!G226+Vijayapura!G226+Yadagiri!G226","v":0},{"$f":"Bagalkote!H226+BengaluruRural!H226+BengaluruUrban!H226+Belagavi!H226+Ballari!H226+Bidar!H226+ChamarajaNagar!H226+Chikkaballapur!H226+Chikmagaluru!H226+Chitradurga!H226+DakshinaKannada!H226+Davanagere!H226+Dharwad!H226+Gadag!H226+Hassan!H226+Haveri!H226+Kalaburgi!H226+Kodagu!H226+Kolar!H226+Koppal!H226+Mandya!H226+Mysuru!H226+Ramanagara!H226+Raichur!H226+Shivamogga!H226+Tumakuru!H226+Udupi!H226+UttaraKannada!H226+Vijayapura!H226+Yadagiri!H226","v":0},null,null,{"$f":"Bagalkote!K226+BengaluruRural!K226+BengaluruUrban!K226+Belagavi!K226+Ballari!K226+Bidar!K226+ChamarajaNagar!K226+Chikkaballapur!K226+Chikmagaluru!K226+Chitradurga!K226+DakshinaKannada!K226+Davanagere!K226+Dharwad!K226+Gadag!K226+Hassan!K226+Haveri!K226+Kalaburgi!K226+Kodagu!K226+Kolar!K226+Koppal!K226+Mandya!K226+Mysuru!K226+Ramanagara!K226+Raichur!K226+Shivamogga!K226+Tumakuru!K226+Udupi!K226+UttaraKannada!K226+Vijayapura!K226+Yadagiri!K226","v":0},{"$f":"Bagalkote!L226+BengaluruRural!L226+BengaluruUrban!L226+Belagavi!L226+Ballari!L226+Bidar!L226+ChamarajaNagar!L226+Chikkaballapur!L226+Chikmagaluru!L226+Chitradurga!L226+DakshinaKannada!L226+Davanagere!L226+Dharwad!L226+Gadag!L226+Hassan!L226+Haveri!L226+Kalaburgi!L226+Kodagu!L226+Kolar!L226+Koppal!L226+Mandya!L226+Mysuru!L226+Ramanagara!L226+Raichur!L226+Shivamogga!L226+Tumakuru!L226+Udupi!L226+UttaraKannada!L226+Vijayapura!L226+Yadagiri!L226","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P226)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y226)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC226)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD226)","v":0},null,0,true,true,true,true]
[null,"(c) Languages",{"$f":"Bagalkote!C227+BengaluruRural!C227+BengaluruUrban!C227+Belagavi!C227+Ballari!C227+Bidar!C227+ChamarajaNagar!C227+Chikkaballapur!C227+Chikmagaluru!C227+Chitradurga!C227+DakshinaKannada!C227+Davanagere!C227+Dharwad!C227+Gadag!C227+Hassan!C227+Haveri!C227+Kalaburgi!C227+Kodagu!C227+Kolar!C227+Koppal!C227+Mandya!C227+Mysuru!C227+Ramanagara!C227+Raichur!C227+Shivamogga!C227+Tumakuru!C227+Udupi!C227+UttaraKannada!C227+Vijayapura!C227+Yadagiri!C227","v":0},{"$f":"Bagalkote!D227+BengaluruRural!D227+BengaluruUrban!D227+Belagavi!D227+Ballari!D227+Bidar!D227+ChamarajaNagar!D227+Chikkaballapur!D227+Chikmagaluru!D227+Chitradurga!D227+DakshinaKannada!D227+Davanagere!D227+Dharwad!D227+Gadag!D227+Hassan!D227+Haveri!D227+Kalaburgi!D227+Kodagu!D227+Kolar!D227+Koppal!D227+Mandya!D227+Mysuru!D227+Ramanagara!D227+Raichur!D227+Shivamogga!D227+Tumakuru!D227+Udupi!D227+UttaraKannada!D227+Vijayapura!D227+Yadagiri!D227","v":0},{"$f":"Bagalkote!E227+BengaluruRural!E227+BengaluruUrban!E227+Belagavi!E227+Ballari!E227+Bidar!E227+ChamarajaNagar!E227+Chikkaballapur!E227+Chikmagaluru!E227+Chitradurga!E227+DakshinaKannada!E227+Davanagere!E227+Dharwad!E227+Gadag!E227+Hassan!E227+Haveri!E227+Kalaburgi!E227+Kodagu!E227+Kolar!E227+Koppal!E227+Mandya!E227+Mysuru!E227+Ramanagara!E227+Raichur!E227+Shivamogga!E227+Tumakuru!E227+Udupi!E227+UttaraKannada!E227+Vijayapura!E227+Yadagiri!E227","v":0},{"$f":"Bagalkote!F227+BengaluruRural!F227+BengaluruUrban!F227+Belagavi!F227+Ballari!F227+Bidar!F227+ChamarajaNagar!F227+Chikkaballapur!F227+Chikmagaluru!F227+Chitradurga!F227+DakshinaKannada!F227+Davanagere!F227+Dharwad!F227+Gadag!F227+Hassan!F227+Haveri!F227+Kalaburgi!F227+Kodagu!F227+Kolar!F227+Koppal!F227+Mandya!F227+Mysuru!F227+Ramanagara!F227+Raichur!F227+Shivamogga!F227+Tumakuru!F227+Udupi!F227+UttaraKannada!F227+Vijayapura!F227+Yadagiri!F227","v":0},{"$f":"Bagalkote!G227+BengaluruRural!G227+BengaluruUrban!G227+Belagavi!G227+Ballari!G227+Bidar!G227+ChamarajaNagar!G227+Chikkaballapur!G227+Chikmagaluru!G227+Chitradurga!G227+DakshinaKannada!G227+Davanagere!G227+Dharwad!G227+Gadag!G227+Hassan!G227+Haveri!G227+Kalaburgi!G227+Kodagu!G227+Kolar!G227+Koppal!G227+Mandya!G227+Mysuru!G227+Ramanagara!G227+Raichur!G227+Shivamogga!G227+Tumakuru!G227+Udupi!G227+UttaraKannada!G227+Vijayapura!G227+Yadagiri!G227","v":0},{"$f":"Bagalkote!H227+BengaluruRural!H227+BengaluruUrban!H227+Belagavi!H227+Ballari!H227+Bidar!H227+ChamarajaNagar!H227+Chikkaballapur!H227+Chikmagaluru!H227+Chitradurga!H227+DakshinaKannada!H227+Davanagere!H227+Dharwad!H227+Gadag!H227+Hassan!H227+Haveri!H227+Kalaburgi!H227+Kodagu!H227+Kolar!H227+Koppal!H227+Mandya!H227+Mysuru!H227+Ramanagara!H227+Raichur!H227+Shivamogga!H227+Tumakuru!H227+Udupi!H227+UttaraKannada!H227+Vijayapura!H227+Yadagiri!H227","v":0},null,null,{"$f":"Bagalkote!K227+BengaluruRural!K227+BengaluruUrban!K227+Belagavi!K227+Ballari!K227+Bidar!K227+ChamarajaNagar!K227+Chikkaballapur!K227+Chikmagaluru!K227+Chitradurga!K227+DakshinaKannada!K227+Davanagere!K227+Dharwad!K227+Gadag!K227+Hassan!K227+Haveri!K227+Kalaburgi!K227+Kodagu!K227+Kolar!K227+Koppal!K227+Mandya!K227+Mysuru!K227+Ramanagara!K227+Raichur!K227+Shivamogga!K227+Tumakuru!K227+Udupi!K227+UttaraKannada!K227+Vijayapura!K227+Yadagiri!K227","v":0},{"$f":"Bagalkote!L227+BengaluruRural!L227+BengaluruUrban!L227+Belagavi!L227+Ballari!L227+Bidar!L227+ChamarajaNagar!L227+Chikkaballapur!L227+Chikmagaluru!L227+Chitradurga!L227+DakshinaKannada!L227+Davanagere!L227+Dharwad!L227+Gadag!L227+Hassan!L227+Haveri!L227+Kalaburgi!L227+Kodagu!L227+Kolar!L227+Koppal!L227+Mandya!L227+Mysuru!L227+Ramanagara!L227+Raichur!L227+Shivamogga!L227+Tumakuru!L227+Udupi!L227+UttaraKannada!L227+Vijayapura!L227+Yadagiri!L227","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P227)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y227)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC227)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD227)","v":0},null,0,true,true,true,true]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"Bagalkote!C228+BengaluruRural!C228+BengaluruUrban!C228+Belagavi!C228+Ballari!C228+Bidar!C228+ChamarajaNagar!C228+Chikkaballapur!C228+Chikmagaluru!C228+Chitradurga!C228+DakshinaKannada!C228+Davanagere!C228+Dharwad!C228+Gadag!C228+Hassan!C228+Haveri!C228+Kalaburgi!C228+Kodagu!C228+Kolar!C228+Koppal!C228+Mandya!C228+Mysuru!C228+Ramanagara!C228+Raichur!C228+Shivamogga!C228+Tumakuru!C228+Udupi!C228+UttaraKannada!C228+Vijayapura!C228+Yadagiri!C228","v":0},{"$f":"Bagalkote!D228+BengaluruRural!D228+BengaluruUrban!D228+Belagavi!D228+Ballari!D228+Bidar!D228+ChamarajaNagar!D228+Chikkaballapur!D228+Chikmagaluru!D228+Chitradurga!D228+DakshinaKannada!D228+Davanagere!D228+Dharwad!D228+Gadag!D228+Hassan!D228+Haveri!D228+Kalaburgi!D228+Kodagu!D228+Kolar!D228+Koppal!D228+Mandya!D228+Mysuru!D228+Ramanagara!D228+Raichur!D228+Shivamogga!D228+Tumakuru!D228+Udupi!D228+UttaraKannada!D228+Vijayapura!D228+Yadagiri!D228","v":0},{"$f":"Bagalkote!E228+BengaluruRural!E228+BengaluruUrban!E228+Belagavi!E228+Ballari!E228+Bidar!E228+ChamarajaNagar!E228+Chikkaballapur!E228+Chikmagaluru!E228+Chitradurga!E228+DakshinaKannada!E228+Davanagere!E228+Dharwad!E228+Gadag!E228+Hassan!E228+Haveri!E228+Kalaburgi!E228+Kodagu!E228+Kolar!E228+Koppal!E228+Mandya!E228+Mysuru!E228+Ramanagara!E228+Raichur!E228+Shivamogga!E228+Tumakuru!E228+Udupi!E228+UttaraKannada!E228+Vijayapura!E228+Yadagiri!E228","v":0},{"$f":"Bagalkote!F228+BengaluruRural!F228+BengaluruUrban!F228+Belagavi!F228+Ballari!F228+Bidar!F228+ChamarajaNagar!F228+Chikkaballapur!F228+Chikmagaluru!F228+Chitradurga!F228+DakshinaKannada!F228+Davanagere!F228+Dharwad!F228+Gadag!F228+Hassan!F228+Haveri!F228+Kalaburgi!F228+Kodagu!F228+Kolar!F228+Koppal!F228+Mandya!F228+Mysuru!F228+Ramanagara!F228+Raichur!F228+Shivamogga!F228+Tumakuru!F228+Udupi!F228+UttaraKannada!F228+Vijayapura!F228+Yadagiri!F228","v":0},{"$f":"Bagalkote!G228+BengaluruRural!G228+BengaluruUrban!G228+Belagavi!G228+Ballari!G228+Bidar!G228+ChamarajaNagar!G228+Chikkaballapur!G228+Chikmagaluru!G228+Chitradurga!G228+DakshinaKannada!G228+Davanagere!G228+Dharwad!G228+Gadag!G228+Hassan!G228+Haveri!G228+Kalaburgi!G228+Kodagu!G228+Kolar!G228+Koppal!G228+Mandya!G228+Mysuru!G228+Ramanagara!G228+Raichur!G228+Shivamogga!G228+Tumakuru!G228+Udupi!G228+UttaraKannada!G228+Vijayapura!G228+Yadagiri!G228","v":0},{"$f":"Bagalkote!H228+BengaluruRural!H228+BengaluruUrban!H228+Belagavi!H228+Ballari!H228+Bidar!H228+ChamarajaNagar!H228+Chikkaballapur!H228+Chikmagaluru!H228+Chitradurga!H228+DakshinaKannada!H228+Davanagere!H228+Dharwad!H228+Gadag!H228+Hassan!H228+Haveri!H228+Kalaburgi!H228+Kodagu!H228+Kolar!H228+Koppal!H228+Mandya!H228+Mysuru!H228+Ramanagara!H228+Raichur!H228+Shivamogga!H228+Tumakuru!H228+Udupi!H228+UttaraKannada!H228+Vijayapura!H228+Yadagiri!H228","v":0},null,null,{"$f":"Bagalkote!K228+BengaluruRural!K228+BengaluruUrban!K228+Belagavi!K228+Ballari!K228+Bidar!K228+ChamarajaNagar!K228+Chikkaballapur!K228+Chikmagaluru!K228+Chitradurga!K228+DakshinaKannada!K228+Davanagere!K228+Dharwad!K228+Gadag!K228+Hassan!K228+Haveri!K228+Kalaburgi!K228+Kodagu!K228+Kolar!K228+Koppal!K228+Mandya!K228+Mysuru!K228+Ramanagara!K228+Raichur!K228+Shivamogga!K228+Tumakuru!K228+Udupi!K228+UttaraKannada!K228+Vijayapura!K228+Yadagiri!K228","v":0},{"$f":"Bagalkote!L228+BengaluruRural!L228+BengaluruUrban!L228+Belagavi!L228+Ballari!L228+Bidar!L228+ChamarajaNagar!L228+Chikkaballapur!L228+Chikmagaluru!L228+Chitradurga!L228+DakshinaKannada!L228+Davanagere!L228+Dharwad!L228+Gadag!L228+Hassan!L228+Haveri!L228+Kalaburgi!L228+Kodagu!L228+Kolar!L228+Koppal!L228+Mandya!L228+Mysuru!L228+Ramanagara!L228+Raichur!L228+Shivamogga!L228+Tumakuru!L228+Udupi!L228+UttaraKannada!L228+Vijayapura!L228+Yadagiri!L228","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P228)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y228)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC228)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD228)","v":0},null,0,true,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"Bagalkote!C229+BengaluruRural!C229+BengaluruUrban!C229+Belagavi!C229+Ballari!C229+Bidar!C229+ChamarajaNagar!C229+Chikkaballapur!C229+Chikmagaluru!C229+Chitradurga!C229+DakshinaKannada!C229+Davanagere!C229+Dharwad!C229+Gadag!C229+Hassan!C229+Haveri!C229+Kalaburgi!C229+Kodagu!C229+Kolar!C229+Koppal!C229+Mandya!C229+Mysuru!C229+Ramanagara!C229+Raichur!C229+Shivamogga!C229+Tumakuru!C229+Udupi!C229+UttaraKannada!C229+Vijayapura!C229+Yadagiri!C229","v":0},{"$f":"Bagalkote!D229+BengaluruRural!D229+BengaluruUrban!D229+Belagavi!D229+Ballari!D229+Bidar!D229+ChamarajaNagar!D229+Chikkaballapur!D229+Chikmagaluru!D229+Chitradurga!D229+DakshinaKannada!D229+Davanagere!D229+Dharwad!D229+Gadag!D229+Hassan!D229+Haveri!D229+Kalaburgi!D229+Kodagu!D229+Kolar!D229+Koppal!D229+Mandya!D229+Mysuru!D229+Ramanagara!D229+Raichur!D229+Shivamogga!D229+Tumakuru!D229+Udupi!D229+UttaraKannada!D229+Vijayapura!D229+Yadagiri!D229","v":0},{"$f":"Bagalkote!E229+BengaluruRural!E229+BengaluruUrban!E229+Belagavi!E229+Ballari!E229+Bidar!E229+ChamarajaNagar!E229+Chikkaballapur!E229+Chikmagaluru!E229+Chitradurga!E229+DakshinaKannada!E229+Davanagere!E229+Dharwad!E229+Gadag!E229+Hassan!E229+Haveri!E229+Kalaburgi!E229+Kodagu!E229+Kolar!E229+Koppal!E229+Mandya!E229+Mysuru!E229+Ramanagara!E229+Raichur!E229+Shivamogga!E229+Tumakuru!E229+Udupi!E229+UttaraKannada!E229+Vijayapura!E229+Yadagiri!E229","v":0},{"$f":"Bagalkote!F229+BengaluruRural!F229+BengaluruUrban!F229+Belagavi!F229+Ballari!F229+Bidar!F229+ChamarajaNagar!F229+Chikkaballapur!F229+Chikmagaluru!F229+Chitradurga!F229+DakshinaKannada!F229+Davanagere!F229+Dharwad!F229+Gadag!F229+Hassan!F229+Haveri!F229+Kalaburgi!F229+Kodagu!F229+Kolar!F229+Koppal!F229+Mandya!F229+Mysuru!F229+Ramanagara!F229+Raichur!F229+Shivamogga!F229+Tumakuru!F229+Udupi!F229+UttaraKannada!F229+Vijayapura!F229+Yadagiri!F229","v":0},{"$f":"Bagalkote!G229+BengaluruRural!G229+BengaluruUrban!G229+Belagavi!G229+Ballari!G229+Bidar!G229+ChamarajaNagar!G229+Chikkaballapur!G229+Chikmagaluru!G229+Chitradurga!G229+DakshinaKannada!G229+Davanagere!G229+Dharwad!G229+Gadag!G229+Hassan!G229+Haveri!G229+Kalaburgi!G229+Kodagu!G229+Kolar!G229+Koppal!G229+Mandya!G229+Mysuru!G229+Ramanagara!G229+Raichur!G229+Shivamogga!G229+Tumakuru!G229+Udupi!G229+UttaraKannada!G229+Vijayapura!G229+Yadagiri!G229","v":0},{"$f":"Bagalkote!H229+BengaluruRural!H229+BengaluruUrban!H229+Belagavi!H229+Ballari!H229+Bidar!H229+ChamarajaNagar!H229+Chikkaballapur!H229+Chikmagaluru!H229+Chitradurga!H229+DakshinaKannada!H229+Davanagere!H229+Dharwad!H229+Gadag!H229+Hassan!H229+Haveri!H229+Kalaburgi!H229+Kodagu!H229+Kolar!H229+Koppal!H229+Mandya!H229+Mysuru!H229+Ramanagara!H229+Raichur!H229+Shivamogga!H229+Tumakuru!H229+Udupi!H229+UttaraKannada!H229+Vijayapura!H229+Yadagiri!H229","v":0},null,null,{"$f":"Bagalkote!K229+BengaluruRural!K229+BengaluruUrban!K229+Belagavi!K229+Ballari!K229+Bidar!K229+ChamarajaNagar!K229+Chikkaballapur!K229+Chikmagaluru!K229+Chitradurga!K229+DakshinaKannada!K229+Davanagere!K229+Dharwad!K229+Gadag!K229+Hassan!K229+Haveri!K229+Kalaburgi!K229+Kodagu!K229+Kolar!K229+Koppal!K229+Mandya!K229+Mysuru!K229+Ramanagara!K229+Raichur!K229+Shivamogga!K229+Tumakuru!K229+Udupi!K229+UttaraKannada!K229+Vijayapura!K229+Yadagiri!K229","v":0},{"$f":"Bagalkote!L229+BengaluruRural!L229+BengaluruUrban!L229+Belagavi!L229+Ballari!L229+Bidar!L229+ChamarajaNagar!L229+Chikkaballapur!L229+Chikmagaluru!L229+Chitradurga!L229+DakshinaKannada!L229+Davanagere!L229+Dharwad!L229+Gadag!L229+Hassan!L229+Haveri!L229+Kalaburgi!L229+Kodagu!L229+Kolar!L229+Koppal!L229+Mandya!L229+Mysuru!L229+Ramanagara!L229+Raichur!L229+Shivamogga!L229+Tumakuru!L229+Udupi!L229+UttaraKannada!L229+Vijayapura!L229+Yadagiri!L229","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P229)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y229)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC229)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD229)","v":0},null,0,true,true,true,true]
[null,"(b) Social Studies",{"$f":"Bagalkote!C230+BengaluruRural!C230+BengaluruUrban!C230+Belagavi!C230+Ballari!C230+Bidar!C230+ChamarajaNagar!C230+Chikkaballapur!C230+Chikmagaluru!C230+Chitradurga!C230+DakshinaKannada!C230+Davanagere!C230+Dharwad!C230+Gadag!C230+Hassan!C230+Haveri!C230+Kalaburgi!C230+Kodagu!C230+Kolar!C230+Koppal!C230+Mandya!C230+Mysuru!C230+Ramanagara!C230+Raichur!C230+Shivamogga!C230+Tumakuru!C230+Udupi!C230+UttaraKannada!C230+Vijayapura!C230+Yadagiri!C230","v":0},{"$f":"Bagalkote!D230+BengaluruRural!D230+BengaluruUrban!D230+Belagavi!D230+Ballari!D230+Bidar!D230+ChamarajaNagar!D230+Chikkaballapur!D230+Chikmagaluru!D230+Chitradurga!D230+DakshinaKannada!D230+Davanagere!D230+Dharwad!D230+Gadag!D230+Hassan!D230+Haveri!D230+Kalaburgi!D230+Kodagu!D230+Kolar!D230+Koppal!D230+Mandya!D230+Mysuru!D230+Ramanagara!D230+Raichur!D230+Shivamogga!D230+Tumakuru!D230+Udupi!D230+UttaraKannada!D230+Vijayapura!D230+Yadagiri!D230","v":0},{"$f":"Bagalkote!E230+BengaluruRural!E230+BengaluruUrban!E230+Belagavi!E230+Ballari!E230+Bidar!E230+ChamarajaNagar!E230+Chikkaballapur!E230+Chikmagaluru!E230+Chitradurga!E230+DakshinaKannada!E230+Davanagere!E230+Dharwad!E230+Gadag!E230+Hassan!E230+Haveri!E230+Kalaburgi!E230+Kodagu!E230+Kolar!E230+Koppal!E230+Mandya!E230+Mysuru!E230+Ramanagara!E230+Raichur!E230+Shivamogga!E230+Tumakuru!E230+Udupi!E230+UttaraKannada!E230+Vijayapura!E230+Yadagiri!E230","v":0},{"$f":"Bagalkote!F230+BengaluruRural!F230+BengaluruUrban!F230+Belagavi!F230+Ballari!F230+Bidar!F230+ChamarajaNagar!F230+Chikkaballapur!F230+Chikmagaluru!F230+Chitradurga!F230+DakshinaKannada!F230+Davanagere!F230+Dharwad!F230+Gadag!F230+Hassan!F230+Haveri!F230+Kalaburgi!F230+Kodagu!F230+Kolar!F230+Koppal!F230+Mandya!F230+Mysuru!F230+Ramanagara!F230+Raichur!F230+Shivamogga!F230+Tumakuru!F230+Udupi!F230+UttaraKannada!F230+Vijayapura!F230+Yadagiri!F230","v":0},{"$f":"Bagalkote!G230+BengaluruRural!G230+BengaluruUrban!G230+Belagavi!G230+Ballari!G230+Bidar!G230+ChamarajaNagar!G230+Chikkaballapur!G230+Chikmagaluru!G230+Chitradurga!G230+DakshinaKannada!G230+Davanagere!G230+Dharwad!G230+Gadag!G230+Hassan!G230+Haveri!G230+Kalaburgi!G230+Kodagu!G230+Kolar!G230+Koppal!G230+Mandya!G230+Mysuru!G230+Ramanagara!G230+Raichur!G230+Shivamogga!G230+Tumakuru!G230+Udupi!G230+UttaraKannada!G230+Vijayapura!G230+Yadagiri!G230","v":0},{"$f":"Bagalkote!H230+BengaluruRural!H230+BengaluruUrban!H230+Belagavi!H230+Ballari!H230+Bidar!H230+ChamarajaNagar!H230+Chikkaballapur!H230+Chikmagaluru!H230+Chitradurga!H230+DakshinaKannada!H230+Davanagere!H230+Dharwad!H230+Gadag!H230+Hassan!H230+Haveri!H230+Kalaburgi!H230+Kodagu!H230+Kolar!H230+Koppal!H230+Mandya!H230+Mysuru!H230+Ramanagara!H230+Raichur!H230+Shivamogga!H230+Tumakuru!H230+Udupi!H230+UttaraKannada!H230+Vijayapura!H230+Yadagiri!H230","v":0},null,null,{"$f":"Bagalkote!K230+BengaluruRural!K230+BengaluruUrban!K230+Belagavi!K230+Ballari!K230+Bidar!K230+ChamarajaNagar!K230+Chikkaballapur!K230+Chikmagaluru!K230+Chitradurga!K230+DakshinaKannada!K230+Davanagere!K230+Dharwad!K230+Gadag!K230+Hassan!K230+Haveri!K230+Kalaburgi!K230+Kodagu!K230+Kolar!K230+Koppal!K230+Mandya!K230+Mysuru!K230+Ramanagara!K230+Raichur!K230+Shivamogga!K230+Tumakuru!K230+Udupi!K230+UttaraKannada!K230+Vijayapura!K230+Yadagiri!K230","v":0},{"$f":"Bagalkote!L230+BengaluruRural!L230+BengaluruUrban!L230+Belagavi!L230+Ballari!L230+Bidar!L230+ChamarajaNagar!L230+Chikkaballapur!L230+Chikmagaluru!L230+Chitradurga!L230+DakshinaKannada!L230+Davanagere!L230+Dharwad!L230+Gadag!L230+Hassan!L230+Haveri!L230+Kalaburgi!L230+Kodagu!L230+Kolar!L230+Koppal!L230+Mandya!L230+Mysuru!L230+Ramanagara!L230+Raichur!L230+Shivamogga!L230+Tumakuru!L230+Udupi!L230+UttaraKannada!L230+Vijayapura!L230+Yadagiri!L230","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P230)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y230)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC230)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD230)","v":0},null,0,true,true,true,true]
[null,"(c) Languages",{"$f":"Bagalkote!C231+BengaluruRural!C231+BengaluruUrban!C231+Belagavi!C231+Ballari!C231+Bidar!C231+ChamarajaNagar!C231+Chikkaballapur!C231+Chikmagaluru!C231+Chitradurga!C231+DakshinaKannada!C231+Davanagere!C231+Dharwad!C231+Gadag!C231+Hassan!C231+Haveri!C231+Kalaburgi!C231+Kodagu!C231+Kolar!C231+Koppal!C231+Mandya!C231+Mysuru!C231+Ramanagara!C231+Raichur!C231+Shivamogga!C231+Tumakuru!C231+Udupi!C231+UttaraKannada!C231+Vijayapura!C231+Yadagiri!C231","v":0},{"$f":"Bagalkote!D231+BengaluruRural!D231+BengaluruUrban!D231+Belagavi!D231+Ballari!D231+Bidar!D231+ChamarajaNagar!D231+Chikkaballapur!D231+Chikmagaluru!D231+Chitradurga!D231+DakshinaKannada!D231+Davanagere!D231+Dharwad!D231+Gadag!D231+Hassan!D231+Haveri!D231+Kalaburgi!D231+Kodagu!D231+Kolar!D231+Koppal!D231+Mandya!D231+Mysuru!D231+Ramanagara!D231+Raichur!D231+Shivamogga!D231+Tumakuru!D231+Udupi!D231+UttaraKannada!D231+Vijayapura!D231+Yadagiri!D231","v":0},{"$f":"Bagalkote!E231+BengaluruRural!E231+BengaluruUrban!E231+Belagavi!E231+Ballari!E231+Bidar!E231+ChamarajaNagar!E231+Chikkaballapur!E231+Chikmagaluru!E231+Chitradurga!E231+DakshinaKannada!E231+Davanagere!E231+Dharwad!E231+Gadag!E231+Hassan!E231+Haveri!E231+Kalaburgi!E231+Kodagu!E231+Kolar!E231+Koppal!E231+Mandya!E231+Mysuru!E231+Ramanagara!E231+Raichur!E231+Shivamogga!E231+Tumakuru!E231+Udupi!E231+UttaraKannada!E231+Vijayapura!E231+Yadagiri!E231","v":0},{"$f":"Bagalkote!F231+BengaluruRural!F231+BengaluruUrban!F231+Belagavi!F231+Ballari!F231+Bidar!F231+ChamarajaNagar!F231+Chikkaballapur!F231+Chikmagaluru!F231+Chitradurga!F231+DakshinaKannada!F231+Davanagere!F231+Dharwad!F231+Gadag!F231+Hassan!F231+Haveri!F231+Kalaburgi!F231+Kodagu!F231+Kolar!F231+Koppal!F231+Mandya!F231+Mysuru!F231+Ramanagara!F231+Raichur!F231+Shivamogga!F231+Tumakuru!F231+Udupi!F231+UttaraKannada!F231+Vijayapura!F231+Yadagiri!F231","v":0},{"$f":"Bagalkote!G231+BengaluruRural!G231+BengaluruUrban!G231+Belagavi!G231+Ballari!G231+Bidar!G231+ChamarajaNagar!G231+Chikkaballapur!G231+Chikmagaluru!G231+Chitradurga!G231+DakshinaKannada!G231+Davanagere!G231+Dharwad!G231+Gadag!G231+Hassan!G231+Haveri!G231+Kalaburgi!G231+Kodagu!G231+Kolar!G231+Koppal!G231+Mandya!G231+Mysuru!G231+Ramanagara!G231+Raichur!G231+Shivamogga!G231+Tumakuru!G231+Udupi!G231+UttaraKannada!G231+Vijayapura!G231+Yadagiri!G231","v":0},{"$f":"Bagalkote!H231+BengaluruRural!H231+BengaluruUrban!H231+Belagavi!H231+Ballari!H231+Bidar!H231+ChamarajaNagar!H231+Chikkaballapur!H231+Chikmagaluru!H231+Chitradurga!H231+DakshinaKannada!H231+Davanagere!H231+Dharwad!H231+Gadag!H231+Hassan!H231+Haveri!H231+Kalaburgi!H231+Kodagu!H231+Kolar!H231+Koppal!H231+Mandya!H231+Mysuru!H231+Ramanagara!H231+Raichur!H231+Shivamogga!H231+Tumakuru!H231+Udupi!H231+UttaraKannada!H231+Vijayapura!H231+Yadagiri!H231","v":0},null,null,{"$f":"Bagalkote!K231+BengaluruRural!K231+BengaluruUrban!K231+Belagavi!K231+Ballari!K231+Bidar!K231+ChamarajaNagar!K231+Chikkaballapur!K231+Chikmagaluru!K231+Chitradurga!K231+DakshinaKannada!K231+Davanagere!K231+Dharwad!K231+Gadag!K231+Hassan!K231+Haveri!K231+Kalaburgi!K231+Kodagu!K231+Kolar!K231+Koppal!K231+Mandya!K231+Mysuru!K231+Ramanagara!K231+Raichur!K231+Shivamogga!K231+Tumakuru!K231+Udupi!K231+UttaraKannada!K231+Vijayapura!K231+Yadagiri!K231","v":0},{"$f":"Bagalkote!L231+BengaluruRural!L231+BengaluruUrban!L231+Belagavi!L231+Ballari!L231+Bidar!L231+ChamarajaNagar!L231+Chikkaballapur!L231+Chikmagaluru!L231+Chitradurga!L231+DakshinaKannada!L231+Davanagere!L231+Dharwad!L231+Gadag!L231+Hassan!L231+Haveri!L231+Kalaburgi!L231+Kodagu!L231+Kolar!L231+Koppal!L231+Mandya!L231+Mysuru!L231+Ramanagara!L231+Raichur!L231+Shivamogga!L231+Tumakuru!L231+Udupi!L231+UttaraKannada!L231+Vijayapura!L231+Yadagiri!L231","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P231)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y231)","v":0},0.29799999999999999,{"$f":"SUM(Bagalkote:Yadagiri!AA231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC231)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD231)","v":0},null,0,true,true,true,true]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"Bagalkote!C232+BengaluruRural!C232+BengaluruUrban!C232+Belagavi!C232+Ballari!C232+Bidar!C232+ChamarajaNagar!C232+Chikkaballapur!C232+Chikmagaluru!C232+Chitradurga!C232+DakshinaKannada!C232+Davanagere!C232+Dharwad!C232+Gadag!C232+Hassan!C232+Haveri!C232+Kalaburgi!C232+Kodagu!C232+Kolar!C232+Koppal!C232+Mandya!C232+Mysuru!C232+Ramanagara!C232+Raichur!C232+Shivamogga!C232+Tumakuru!C232+Udupi!C232+UttaraKannada!C232+Vijayapura!C232+Yadagiri!C232","v":0},{"$f":"Bagalkote!D232+BengaluruRural!D232+BengaluruUrban!D232+Belagavi!D232+Ballari!D232+Bidar!D232+ChamarajaNagar!D232+Chikkaballapur!D232+Chikmagaluru!D232+Chitradurga!D232+DakshinaKannada!D232+Davanagere!D232+Dharwad!D232+Gadag!D232+Hassan!D232+Haveri!D232+Kalaburgi!D232+Kodagu!D232+Kolar!D232+Koppal!D232+Mandya!D232+Mysuru!D232+Ramanagara!D232+Raichur!D232+Shivamogga!D232+Tumakuru!D232+Udupi!D232+UttaraKannada!D232+Vijayapura!D232+Yadagiri!D232","v":0},{"$f":"Bagalkote!E232+BengaluruRural!E232+BengaluruUrban!E232+Belagavi!E232+Ballari!E232+Bidar!E232+ChamarajaNagar!E232+Chikkaballapur!E232+Chikmagaluru!E232+Chitradurga!E232+DakshinaKannada!E232+Davanagere!E232+Dharwad!E232+Gadag!E232+Hassan!E232+Haveri!E232+Kalaburgi!E232+Kodagu!E232+Kolar!E232+Koppal!E232+Mandya!E232+Mysuru!E232+Ramanagara!E232+Raichur!E232+Shivamogga!E232+Tumakuru!E232+Udupi!E232+UttaraKannada!E232+Vijayapura!E232+Yadagiri!E232","v":0},{"$f":"Bagalkote!F232+BengaluruRural!F232+BengaluruUrban!F232+Belagavi!F232+Ballari!F232+Bidar!F232+ChamarajaNagar!F232+Chikkaballapur!F232+Chikmagaluru!F232+Chitradurga!F232+DakshinaKannada!F232+Davanagere!F232+Dharwad!F232+Gadag!F232+Hassan!F232+Haveri!F232+Kalaburgi!F232+Kodagu!F232+Kolar!F232+Koppal!F232+Mandya!F232+Mysuru!F232+Ramanagara!F232+Raichur!F232+Shivamogga!F232+Tumakuru!F232+Udupi!F232+UttaraKannada!F232+Vijayapura!F232+Yadagiri!F232","v":0},{"$f":"Bagalkote!G232+BengaluruRural!G232+BengaluruUrban!G232+Belagavi!G232+Ballari!G232+Bidar!G232+ChamarajaNagar!G232+Chikkaballapur!G232+Chikmagaluru!G232+Chitradurga!G232+DakshinaKannada!G232+Davanagere!G232+Dharwad!G232+Gadag!G232+Hassan!G232+Haveri!G232+Kalaburgi!G232+Kodagu!G232+Kolar!G232+Koppal!G232+Mandya!G232+Mysuru!G232+Ramanagara!G232+Raichur!G232+Shivamogga!G232+Tumakuru!G232+Udupi!G232+UttaraKannada!G232+Vijayapura!G232+Yadagiri!G232","v":0},{"$f":"Bagalkote!H232+BengaluruRural!H232+BengaluruUrban!H232+Belagavi!H232+Ballari!H232+Bidar!H232+ChamarajaNagar!H232+Chikkaballapur!H232+Chikmagaluru!H232+Chitradurga!H232+DakshinaKannada!H232+Davanagere!H232+Dharwad!H232+Gadag!H232+Hassan!H232+Haveri!H232+Kalaburgi!H232+Kodagu!H232+Kolar!H232+Koppal!H232+Mandya!H232+Mysuru!H232+Ramanagara!H232+Raichur!H232+Shivamogga!H232+Tumakuru!H232+Udupi!H232+UttaraKannada!H232+Vijayapura!H232+Yadagiri!H232","v":0},null,null,{"$f":"Bagalkote!K232+BengaluruRural!K232+BengaluruUrban!K232+Belagavi!K232+Ballari!K232+Bidar!K232+ChamarajaNagar!K232+Chikkaballapur!K232+Chikmagaluru!K232+Chitradurga!K232+DakshinaKannada!K232+Davanagere!K232+Dharwad!K232+Gadag!K232+Hassan!K232+Haveri!K232+Kalaburgi!K232+Kodagu!K232+Kolar!K232+Koppal!K232+Mandya!K232+Mysuru!K232+Ramanagara!K232+Raichur!K232+Shivamogga!K232+Tumakuru!K232+Udupi!K232+UttaraKannada!K232+Vijayapura!K232+Yadagiri!K232","v":0},{"$f":"Bagalkote!L232+BengaluruRural!L232+BengaluruUrban!L232+Belagavi!L232+Ballari!L232+Bidar!L232+ChamarajaNagar!L232+Chikkaballapur!L232+Chikmagaluru!L232+Chitradurga!L232+DakshinaKannada!L232+Davanagere!L232+Dharwad!L232+Gadag!L232+Hassan!L232+Haveri!L232+Kalaburgi!L232+Kodagu!L232+Kolar!L232+Koppal!L232+Mandya!L232+Mysuru!L232+Ramanagara!L232+Raichur!L232+Shivamogga!L232+Tumakuru!L232+Udupi!L232+UttaraKannada!L232+Vijayapura!L232+Yadagiri!L232","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P232)","v":0},0.36,{"$f":"SUM(Bagalkote:Yadagiri!R232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y232)","v":0},0.36,{"$f":"SUM(Bagalkote:Yadagiri!AA232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC232)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD232)","v":0},null,0,true,true,true,true]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"Bagalkote!C233+BengaluruRural!C233+BengaluruUrban!C233+Belagavi!C233+Ballari!C233+Bidar!C233+ChamarajaNagar!C233+Chikkaballapur!C233+Chikmagaluru!C233+Chitradurga!C233+DakshinaKannada!C233+Davanagere!C233+Dharwad!C233+Gadag!C233+Hassan!C233+Haveri!C233+Kalaburgi!C233+Kodagu!C233+Kolar!C233+Koppal!C233+Mandya!C233+Mysuru!C233+Ramanagara!C233+Raichur!C233+Shivamogga!C233+Tumakuru!C233+Udupi!C233+UttaraKannada!C233+Vijayapura!C233+Yadagiri!C233","v":0},{"$f":"Bagalkote!D233+BengaluruRural!D233+BengaluruUrban!D233+Belagavi!D233+Ballari!D233+Bidar!D233+ChamarajaNagar!D233+Chikkaballapur!D233+Chikmagaluru!D233+Chitradurga!D233+DakshinaKannada!D233+Davanagere!D233+Dharwad!D233+Gadag!D233+Hassan!D233+Haveri!D233+Kalaburgi!D233+Kodagu!D233+Kolar!D233+Koppal!D233+Mandya!D233+Mysuru!D233+Ramanagara!D233+Raichur!D233+Shivamogga!D233+Tumakuru!D233+Udupi!D233+UttaraKannada!D233+Vijayapura!D233+Yadagiri!D233","v":0},{"$f":"Bagalkote!E233+BengaluruRural!E233+BengaluruUrban!E233+Belagavi!E233+Ballari!E233+Bidar!E233+ChamarajaNagar!E233+Chikkaballapur!E233+Chikmagaluru!E233+Chitradurga!E233+DakshinaKannada!E233+Davanagere!E233+Dharwad!E233+Gadag!E233+Hassan!E233+Haveri!E233+Kalaburgi!E233+Kodagu!E233+Kolar!E233+Koppal!E233+Mandya!E233+Mysuru!E233+Ramanagara!E233+Raichur!E233+Shivamogga!E233+Tumakuru!E233+Udupi!E233+UttaraKannada!E233+Vijayapura!E233+Yadagiri!E233","v":0},{"$f":"Bagalkote!F233+BengaluruRural!F233+BengaluruUrban!F233+Belagavi!F233+Ballari!F233+Bidar!F233+ChamarajaNagar!F233+Chikkaballapur!F233+Chikmagaluru!F233+Chitradurga!F233+DakshinaKannada!F233+Davanagere!F233+Dharwad!F233+Gadag!F233+Hassan!F233+Haveri!F233+Kalaburgi!F233+Kodagu!F233+Kolar!F233+Koppal!F233+Mandya!F233+Mysuru!F233+Ramanagara!F233+Raichur!F233+Shivamogga!F233+Tumakuru!F233+Udupi!F233+UttaraKannada!F233+Vijayapura!F233+Yadagiri!F233","v":0},{"$f":"Bagalkote!G233+BengaluruRural!G233+BengaluruUrban!G233+Belagavi!G233+Ballari!G233+Bidar!G233+ChamarajaNagar!G233+Chikkaballapur!G233+Chikmagaluru!G233+Chitradurga!G233+DakshinaKannada!G233+Davanagere!G233+Dharwad!G233+Gadag!G233+Hassan!G233+Haveri!G233+Kalaburgi!G233+Kodagu!G233+Kolar!G233+Koppal!G233+Mandya!G233+Mysuru!G233+Ramanagara!G233+Raichur!G233+Shivamogga!G233+Tumakuru!G233+Udupi!G233+UttaraKannada!G233+Vijayapura!G233+Yadagiri!G233","v":0},{"$f":"Bagalkote!H233+BengaluruRural!H233+BengaluruUrban!H233+Belagavi!H233+Ballari!H233+Bidar!H233+ChamarajaNagar!H233+Chikkaballapur!H233+Chikmagaluru!H233+Chitradurga!H233+DakshinaKannada!H233+Davanagere!H233+Dharwad!H233+Gadag!H233+Hassan!H233+Haveri!H233+Kalaburgi!H233+Kodagu!H233+Kolar!H233+Koppal!H233+Mandya!H233+Mysuru!H233+Ramanagara!H233+Raichur!H233+Shivamogga!H233+Tumakuru!H233+Udupi!H233+UttaraKannada!H233+Vijayapura!H233+Yadagiri!H233","v":0},null,null,{"$f":"Bagalkote!K233+BengaluruRural!K233+BengaluruUrban!K233+Belagavi!K233+Ballari!K233+Bidar!K233+ChamarajaNagar!K233+Chikkaballapur!K233+Chikmagaluru!K233+Chitradurga!K233+DakshinaKannada!K233+Davanagere!K233+Dharwad!K233+Gadag!K233+Hassan!K233+Haveri!K233+Kalaburgi!K233+Kodagu!K233+Kolar!K233+Koppal!K233+Mandya!K233+Mysuru!K233+Ramanagara!K233+Raichur!K233+Shivamogga!K233+Tumakuru!K233+Udupi!K233+UttaraKannada!K233+Vijayapura!K233+Yadagiri!K233","v":0},{"$f":"Bagalkote!L233+BengaluruRural!L233+BengaluruUrban!L233+Belagavi!L233+Ballari!L233+Bidar!L233+ChamarajaNagar!L233+Chikkaballapur!L233+Chikmagaluru!L233+Chitradurga!L233+DakshinaKannada!L233+Davanagere!L233+Dharwad!L233+Gadag!L233+Hassan!L233+Haveri!L233+Kalaburgi!L233+Kodagu!L233+Kolar!L233+Koppal!L233+Mandya!L233+Mysuru!L233+Ramanagara!L233+Raichur!L233+Shivamogga!L233+Tumakuru!L233+Udupi!L233+UttaraKannada!L233+Vijayapura!L233+Yadagiri!L233","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P233)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y233)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC233)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD233)","v":0},null,0,true,true,true,true]
[null,"(a) Art Education ",{"$f":"Bagalkote!C234+BengaluruRural!C234+BengaluruUrban!C234+Belagavi!C234+Ballari!C234+Bidar!C234+ChamarajaNagar!C234+Chikkaballapur!C234+Chikmagaluru!C234+Chitradurga!C234+DakshinaKannada!C234+Davanagere!C234+Dharwad!C234+Gadag!C234+Hassan!C234+Haveri!C234+Kalaburgi!C234+Kodagu!C234+Kolar!C234+Koppal!C234+Mandya!C234+Mysuru!C234+Ramanagara!C234+Raichur!C234+Shivamogga!C234+Tumakuru!C234+Udupi!C234+UttaraKannada!C234+Vijayapura!C234+Yadagiri!C234","v":0},{"$f":"Bagalkote!D234+BengaluruRural!D234+BengaluruUrban!D234+Belagavi!D234+Ballari!D234+Bidar!D234+ChamarajaNagar!D234+Chikkaballapur!D234+Chikmagaluru!D234+Chitradurga!D234+DakshinaKannada!D234+Davanagere!D234+Dharwad!D234+Gadag!D234+Hassan!D234+Haveri!D234+Kalaburgi!D234+Kodagu!D234+Kolar!D234+Koppal!D234+Mandya!D234+Mysuru!D234+Ramanagara!D234+Raichur!D234+Shivamogga!D234+Tumakuru!D234+Udupi!D234+UttaraKannada!D234+Vijayapura!D234+Yadagiri!D234","v":0},{"$f":"Bagalkote!E234+BengaluruRural!E234+BengaluruUrban!E234+Belagavi!E234+Ballari!E234+Bidar!E234+ChamarajaNagar!E234+Chikkaballapur!E234+Chikmagaluru!E234+Chitradurga!E234+DakshinaKannada!E234+Davanagere!E234+Dharwad!E234+Gadag!E234+Hassan!E234+Haveri!E234+Kalaburgi!E234+Kodagu!E234+Kolar!E234+Koppal!E234+Mandya!E234+Mysuru!E234+Ramanagara!E234+Raichur!E234+Shivamogga!E234+Tumakuru!E234+Udupi!E234+UttaraKannada!E234+Vijayapura!E234+Yadagiri!E234","v":0},{"$f":"Bagalkote!F234+BengaluruRural!F234+BengaluruUrban!F234+Belagavi!F234+Ballari!F234+Bidar!F234+ChamarajaNagar!F234+Chikkaballapur!F234+Chikmagaluru!F234+Chitradurga!F234+DakshinaKannada!F234+Davanagere!F234+Dharwad!F234+Gadag!F234+Hassan!F234+Haveri!F234+Kalaburgi!F234+Kodagu!F234+Kolar!F234+Koppal!F234+Mandya!F234+Mysuru!F234+Ramanagara!F234+Raichur!F234+Shivamogga!F234+Tumakuru!F234+Udupi!F234+UttaraKannada!F234+Vijayapura!F234+Yadagiri!F234","v":0},{"$f":"Bagalkote!G234+BengaluruRural!G234+BengaluruUrban!G234+Belagavi!G234+Ballari!G234+Bidar!G234+ChamarajaNagar!G234+Chikkaballapur!G234+Chikmagaluru!G234+Chitradurga!G234+DakshinaKannada!G234+Davanagere!G234+Dharwad!G234+Gadag!G234+Hassan!G234+Haveri!G234+Kalaburgi!G234+Kodagu!G234+Kolar!G234+Koppal!G234+Mandya!G234+Mysuru!G234+Ramanagara!G234+Raichur!G234+Shivamogga!G234+Tumakuru!G234+Udupi!G234+UttaraKannada!G234+Vijayapura!G234+Yadagiri!G234","v":0},{"$f":"Bagalkote!H234+BengaluruRural!H234+BengaluruUrban!H234+Belagavi!H234+Ballari!H234+Bidar!H234+ChamarajaNagar!H234+Chikkaballapur!H234+Chikmagaluru!H234+Chitradurga!H234+DakshinaKannada!H234+Davanagere!H234+Dharwad!H234+Gadag!H234+Hassan!H234+Haveri!H234+Kalaburgi!H234+Kodagu!H234+Kolar!H234+Koppal!H234+Mandya!H234+Mysuru!H234+Ramanagara!H234+Raichur!H234+Shivamogga!H234+Tumakuru!H234+Udupi!H234+UttaraKannada!H234+Vijayapura!H234+Yadagiri!H234","v":0},null,null,{"$f":"Bagalkote!K234+BengaluruRural!K234+BengaluruUrban!K234+Belagavi!K234+Ballari!K234+Bidar!K234+ChamarajaNagar!K234+Chikkaballapur!K234+Chikmagaluru!K234+Chitradurga!K234+DakshinaKannada!K234+Davanagere!K234+Dharwad!K234+Gadag!K234+Hassan!K234+Haveri!K234+Kalaburgi!K234+Kodagu!K234+Kolar!K234+Koppal!K234+Mandya!K234+Mysuru!K234+Ramanagara!K234+Raichur!K234+Shivamogga!K234+Tumakuru!K234+Udupi!K234+UttaraKannada!K234+Vijayapura!K234+Yadagiri!K234","v":0},{"$f":"Bagalkote!L234+BengaluruRural!L234+BengaluruUrban!L234+Belagavi!L234+Ballari!L234+Bidar!L234+ChamarajaNagar!L234+Chikkaballapur!L234+Chikmagaluru!L234+Chitradurga!L234+DakshinaKannada!L234+Davanagere!L234+Dharwad!L234+Gadag!L234+Hassan!L234+Haveri!L234+Kalaburgi!L234+Kodagu!L234+Kolar!L234+Koppal!L234+Mandya!L234+Mysuru!L234+Ramanagara!L234+Raichur!L234+Shivamogga!L234+Tumakuru!L234+Udupi!L234+UttaraKannada!L234+Vijayapura!L234+Yadagiri!L234","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P234)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y234)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC234)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD234)","v":0},null,0,true,true,true,true]
[null,"(b) Health and Physical Education ",{"$f":"Bagalkote!C235+BengaluruRural!C235+BengaluruUrban!C235+Belagavi!C235+Ballari!C235+Bidar!C235+ChamarajaNagar!C235+Chikkaballapur!C235+Chikmagaluru!C235+Chitradurga!C235+DakshinaKannada!C235+Davanagere!C235+Dharwad!C235+Gadag!C235+Hassan!C235+Haveri!C235+Kalaburgi!C235+Kodagu!C235+Kolar!C235+Koppal!C235+Mandya!C235+Mysuru!C235+Ramanagara!C235+Raichur!C235+Shivamogga!C235+Tumakuru!C235+Udupi!C235+UttaraKannada!C235+Vijayapura!C235+Yadagiri!C235","v":0},{"$f":"Bagalkote!D235+BengaluruRural!D235+BengaluruUrban!D235+Belagavi!D235+Ballari!D235+Bidar!D235+ChamarajaNagar!D235+Chikkaballapur!D235+Chikmagaluru!D235+Chitradurga!D235+DakshinaKannada!D235+Davanagere!D235+Dharwad!D235+Gadag!D235+Hassan!D235+Haveri!D235+Kalaburgi!D235+Kodagu!D235+Kolar!D235+Koppal!D235+Mandya!D235+Mysuru!D235+Ramanagara!D235+Raichur!D235+Shivamogga!D235+Tumakuru!D235+Udupi!D235+UttaraKannada!D235+Vijayapura!D235+Yadagiri!D235","v":0},{"$f":"Bagalkote!E235+BengaluruRural!E235+BengaluruUrban!E235+Belagavi!E235+Ballari!E235+Bidar!E235+ChamarajaNagar!E235+Chikkaballapur!E235+Chikmagaluru!E235+Chitradurga!E235+DakshinaKannada!E235+Davanagere!E235+Dharwad!E235+Gadag!E235+Hassan!E235+Haveri!E235+Kalaburgi!E235+Kodagu!E235+Kolar!E235+Koppal!E235+Mandya!E235+Mysuru!E235+Ramanagara!E235+Raichur!E235+Shivamogga!E235+Tumakuru!E235+Udupi!E235+UttaraKannada!E235+Vijayapura!E235+Yadagiri!E235","v":0},{"$f":"Bagalkote!F235+BengaluruRural!F235+BengaluruUrban!F235+Belagavi!F235+Ballari!F235+Bidar!F235+ChamarajaNagar!F235+Chikkaballapur!F235+Chikmagaluru!F235+Chitradurga!F235+DakshinaKannada!F235+Davanagere!F235+Dharwad!F235+Gadag!F235+Hassan!F235+Haveri!F235+Kalaburgi!F235+Kodagu!F235+Kolar!F235+Koppal!F235+Mandya!F235+Mysuru!F235+Ramanagara!F235+Raichur!F235+Shivamogga!F235+Tumakuru!F235+Udupi!F235+UttaraKannada!F235+Vijayapura!F235+Yadagiri!F235","v":0},{"$f":"Bagalkote!G235+BengaluruRural!G235+BengaluruUrban!G235+Belagavi!G235+Ballari!G235+Bidar!G235+ChamarajaNagar!G235+Chikkaballapur!G235+Chikmagaluru!G235+Chitradurga!G235+DakshinaKannada!G235+Davanagere!G235+Dharwad!G235+Gadag!G235+Hassan!G235+Haveri!G235+Kalaburgi!G235+Kodagu!G235+Kolar!G235+Koppal!G235+Mandya!G235+Mysuru!G235+Ramanagara!G235+Raichur!G235+Shivamogga!G235+Tumakuru!G235+Udupi!G235+UttaraKannada!G235+Vijayapura!G235+Yadagiri!G235","v":0},{"$f":"Bagalkote!H235+BengaluruRural!H235+BengaluruUrban!H235+Belagavi!H235+Ballari!H235+Bidar!H235+ChamarajaNagar!H235+Chikkaballapur!H235+Chikmagaluru!H235+Chitradurga!H235+DakshinaKannada!H235+Davanagere!H235+Dharwad!H235+Gadag!H235+Hassan!H235+Haveri!H235+Kalaburgi!H235+Kodagu!H235+Kolar!H235+Koppal!H235+Mandya!H235+Mysuru!H235+Ramanagara!H235+Raichur!H235+Shivamogga!H235+Tumakuru!H235+Udupi!H235+UttaraKannada!H235+Vijayapura!H235+Yadagiri!H235","v":0},null,null,{"$f":"Bagalkote!K235+BengaluruRural!K235+BengaluruUrban!K235+Belagavi!K235+Ballari!K235+Bidar!K235+ChamarajaNagar!K235+Chikkaballapur!K235+Chikmagaluru!K235+Chitradurga!K235+DakshinaKannada!K235+Davanagere!K235+Dharwad!K235+Gadag!K235+Hassan!K235+Haveri!K235+Kalaburgi!K235+Kodagu!K235+Kolar!K235+Koppal!K235+Mandya!K235+Mysuru!K235+Ramanagara!K235+Raichur!K235+Shivamogga!K235+Tumakuru!K235+Udupi!K235+UttaraKannada!K235+Vijayapura!K235+Yadagiri!K235","v":0},{"$f":"Bagalkote!L235+BengaluruRural!L235+BengaluruUrban!L235+Belagavi!L235+Ballari!L235+Bidar!L235+ChamarajaNagar!L235+Chikkaballapur!L235+Chikmagaluru!L235+Chitradurga!L235+DakshinaKannada!L235+Davanagere!L235+Dharwad!L235+Gadag!L235+Hassan!L235+Haveri!L235+Kalaburgi!L235+Kodagu!L235+Kolar!L235+Koppal!L235+Mandya!L235+Mysuru!L235+Ramanagara!L235+Raichur!L235+Shivamogga!L235+Tumakuru!L235+Udupi!L235+UttaraKannada!L235+Vijayapura!L235+Yadagiri!L235","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P235)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y235)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC235)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD235)","v":0},null,0,true,true,true,true]
[null,"(c)  Work Education ",{"$f":"Bagalkote!C236+BengaluruRural!C236+BengaluruUrban!C236+Belagavi!C236+Ballari!C236+Bidar!C236+ChamarajaNagar!C236+Chikkaballapur!C236+Chikmagaluru!C236+Chitradurga!C236+DakshinaKannada!C236+Davanagere!C236+Dharwad!C236+Gadag!C236+Hassan!C236+Haveri!C236+Kalaburgi!C236+Kodagu!C236+Kolar!C236+Koppal!C236+Mandya!C236+Mysuru!C236+Ramanagara!C236+Raichur!C236+Shivamogga!C236+Tumakuru!C236+Udupi!C236+UttaraKannada!C236+Vijayapura!C236+Yadagiri!C236","v":0},{"$f":"Bagalkote!D236+BengaluruRural!D236+BengaluruUrban!D236+Belagavi!D236+Ballari!D236+Bidar!D236+ChamarajaNagar!D236+Chikkaballapur!D236+Chikmagaluru!D236+Chitradurga!D236+DakshinaKannada!D236+Davanagere!D236+Dharwad!D236+Gadag!D236+Hassan!D236+Haveri!D236+Kalaburgi!D236+Kodagu!D236+Kolar!D236+Koppal!D236+Mandya!D236+Mysuru!D236+Ramanagara!D236+Raichur!D236+Shivamogga!D236+Tumakuru!D236+Udupi!D236+UttaraKannada!D236+Vijayapura!D236+Yadagiri!D236","v":0},{"$f":"Bagalkote!E236+BengaluruRural!E236+BengaluruUrban!E236+Belagavi!E236+Ballari!E236+Bidar!E236+ChamarajaNagar!E236+Chikkaballapur!E236+Chikmagaluru!E236+Chitradurga!E236+DakshinaKannada!E236+Davanagere!E236+Dharwad!E236+Gadag!E236+Hassan!E236+Haveri!E236+Kalaburgi!E236+Kodagu!E236+Kolar!E236+Koppal!E236+Mandya!E236+Mysuru!E236+Ramanagara!E236+Raichur!E236+Shivamogga!E236+Tumakuru!E236+Udupi!E236+UttaraKannada!E236+Vijayapura!E236+Yadagiri!E236","v":0},{"$f":"Bagalkote!F236+BengaluruRural!F236+BengaluruUrban!F236+Belagavi!F236+Ballari!F236+Bidar!F236+ChamarajaNagar!F236+Chikkaballapur!F236+Chikmagaluru!F236+Chitradurga!F236+DakshinaKannada!F236+Davanagere!F236+Dharwad!F236+Gadag!F236+Hassan!F236+Haveri!F236+Kalaburgi!F236+Kodagu!F236+Kolar!F236+Koppal!F236+Mandya!F236+Mysuru!F236+Ramanagara!F236+Raichur!F236+Shivamogga!F236+Tumakuru!F236+Udupi!F236+UttaraKannada!F236+Vijayapura!F236+Yadagiri!F236","v":0},{"$f":"Bagalkote!G236+BengaluruRural!G236+BengaluruUrban!G236+Belagavi!G236+Ballari!G236+Bidar!G236+ChamarajaNagar!G236+Chikkaballapur!G236+Chikmagaluru!G236+Chitradurga!G236+DakshinaKannada!G236+Davanagere!G236+Dharwad!G236+Gadag!G236+Hassan!G236+Haveri!G236+Kalaburgi!G236+Kodagu!G236+Kolar!G236+Koppal!G236+Mandya!G236+Mysuru!G236+Ramanagara!G236+Raichur!G236+Shivamogga!G236+Tumakuru!G236+Udupi!G236+UttaraKannada!G236+Vijayapura!G236+Yadagiri!G236","v":0},{"$f":"Bagalkote!H236+BengaluruRural!H236+BengaluruUrban!H236+Belagavi!H236+Ballari!H236+Bidar!H236+ChamarajaNagar!H236+Chikkaballapur!H236+Chikmagaluru!H236+Chitradurga!H236+DakshinaKannada!H236+Davanagere!H236+Dharwad!H236+Gadag!H236+Hassan!H236+Haveri!H236+Kalaburgi!H236+Kodagu!H236+Kolar!H236+Koppal!H236+Mandya!H236+Mysuru!H236+Ramanagara!H236+Raichur!H236+Shivamogga!H236+Tumakuru!H236+Udupi!H236+UttaraKannada!H236+Vijayapura!H236+Yadagiri!H236","v":0},null,null,{"$f":"Bagalkote!K236+BengaluruRural!K236+BengaluruUrban!K236+Belagavi!K236+Ballari!K236+Bidar!K236+ChamarajaNagar!K236+Chikkaballapur!K236+Chikmagaluru!K236+Chitradurga!K236+DakshinaKannada!K236+Davanagere!K236+Dharwad!K236+Gadag!K236+Hassan!K236+Haveri!K236+Kalaburgi!K236+Kodagu!K236+Kolar!K236+Koppal!K236+Mandya!K236+Mysuru!K236+Ramanagara!K236+Raichur!K236+Shivamogga!K236+Tumakuru!K236+Udupi!K236+UttaraKannada!K236+Vijayapura!K236+Yadagiri!K236","v":0},{"$f":"Bagalkote!L236+BengaluruRural!L236+BengaluruUrban!L236+Belagavi!L236+Ballari!L236+Bidar!L236+ChamarajaNagar!L236+Chikkaballapur!L236+Chikmagaluru!L236+Chitradurga!L236+DakshinaKannada!L236+Davanagere!L236+Dharwad!L236+Gadag!L236+Hassan!L236+Haveri!L236+Kalaburgi!L236+Kodagu!L236+Kolar!L236+Koppal!L236+Mandya!L236+Mysuru!L236+Ramanagara!L236+Raichur!L236+Shivamogga!L236+Tumakuru!L236+Udupi!L236+UttaraKannada!L236+Vijayapura!L236+Yadagiri!L236","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P236)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y236)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC236)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD236)","v":0},null,0,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},{"$f":"SUM(D220:D236)","v":0},0,0,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P237)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y237)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC237)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD237)","v":0},null,0,true,true,true,true]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},0,0,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P238)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y238)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC238)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD238)","v":0},null,0,true,true,true,true]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"Bagalkote!C240+BengaluruRural!C240+BengaluruUrban!C240+Belagavi!D239+Ballari!C240+Bidar!C240+Vijayapura!C240+ChamarajaNagar!C240+Chikkaballapur!C240+Chikmagaluru!C240+Chitradurga!C240+DakshinaKannada!C240+Davanagere!C240+Dharwad!C240+Gadag!C240+Kalaburgi!C240+Hassan!C240+Haveri!C240+Kodagu!C240+Kolar!C240+Koppal!C240+Mandya!C240+Mysuru!C240+Ramanagara!C240+Raichur!C240+Shivamogga!C240+Tumakuru!C240+Udupi!C240+UttaraKannada!C240+Yadagiri!C240","v":0},{"$f":"Bagalkote!D240+BengaluruRural!D240+BengaluruUrban!D240+Belagavi!E239+Ballari!D240+Bidar!D240+Vijayapura!D240+ChamarajaNagar!D240+Chikkaballapur!D240+Chikmagaluru!D240+Chitradurga!D240+DakshinaKannada!D240+Davanagere!D240+Dharwad!D240+Gadag!D240+Kalaburgi!D240+Hassan!D240+Haveri!D240+Kodagu!D240+Kolar!D240+Koppal!D240+Mandya!D240+Mysuru!D240+Ramanagara!D240+Raichur!D240+Shivamogga!D240+Tumakuru!D240+Udupi!D240+UttaraKannada!D240+Yadagiri!D240","v":0},null,null,{"$f":"Bagalkote!E239+BengaluruRural!E239+BengaluruUrban!E239+Belagavi!F238+Ballari!E239+Bidar!E239+Vijayapura!E239+ChamarajaNagar!E239+Chikkaballapur!E239+Chikmagaluru!E239+Chitradurga!E239+DakshinaKannada!E239+Davanagere!E239+Dharwad!E239+Gadag!E239+Kalaburgi!E239+Hassan!E239+Haveri!E239+Kodagu!E239+Kolar!E239+Koppal!E239+Mandya!E239+Mysuru!E239+Ramanagara!E239+Raichur!E239+Shivamogga!E239+Tumakuru!E239+Udupi!E239+UttaraKannada!E239+Yadagiri!E239","v":0},{"$f":"Bagalkote!F239+BengaluruRural!F239+BengaluruUrban!F239+Belagavi!G238+Ballari!F239+Bidar!F239+Vijayapura!F239+ChamarajaNagar!F239+Chikkaballapur!F239+Chikmagaluru!F239+Chitradurga!F239+DakshinaKannada!F239+Davanagere!F239+Dharwad!F239+Gadag!F239+Kalaburgi!F239+Hassan!F239+Haveri!F239+Kodagu!F239+Kolar!F239+Koppal!F239+Mandya!F239+Mysuru!F239+Ramanagara!F239+Raichur!F239+Shivamogga!F239+Tumakuru!F239+Udupi!F239+UttaraKannada!F239+Yadagiri!F239","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P239)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y239)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC239)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD239)","v":0},null,0,true,true,true,true]
[null,"Primary Teachers",null,null,null,null,{"$f":"Bagalkote!E240+BengaluruRural!E240+BengaluruUrban!E240+Belagavi!F239+Ballari!E240+Bidar!E240+Vijayapura!E240+ChamarajaNagar!E240+Chikkaballapur!E240+Chikmagaluru!E240+Chitradurga!E240+DakshinaKannada!E240+Davanagere!E240+Dharwad!E240+Gadag!E240+Kalaburgi!E240+Hassan!E240+Haveri!E240+Kodagu!E240+Kolar!E240+Koppal!E240+Mandya!E240+Mysuru!E240+Ramanagara!E240+Raichur!E240+Shivamogga!E240+Tumakuru!E240+Udupi!E240+UttaraKannada!E240+Yadagiri!E240","v":0},{"$f":"Bagalkote!F240+BengaluruRural!F240+BengaluruUrban!F240+Belagavi!G239+Ballari!F240+Bidar!F240+Vijayapura!F240+ChamarajaNagar!F240+Chikkaballapur!F240+Chikmagaluru!F240+Chitradurga!F240+DakshinaKannada!F240+Davanagere!F240+Dharwad!F240+Gadag!F240+Kalaburgi!F240+Hassan!F240+Haveri!F240+Kodagu!F240+Kolar!F240+Koppal!F240+Mandya!F240+Mysuru!F240+Ramanagara!F240+Raichur!F240+Shivamogga!F240+Tumakuru!F240+Udupi!F240+UttaraKannada!F240+Yadagiri!F240","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P240)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y240)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC240)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD240)","v":0},null,0,true,true,true,true]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",{"$f":"Bagalkote!C241+BengaluruRural!C241+BengaluruUrban!C241+Belagavi!C241+Ballari!C241+Bidar!C241+ChamarajaNagar!C241+Chikkaballapur!C241+Chikmagaluru!C241+Chitradurga!C241+DakshinaKannada!C241+Davanagere!C241+Dharwad!C241+Gadag!C241+Hassan!C241+Haveri!C241+Kalaburgi!C241+Kodagu!C241+Kolar!C241+Koppal!C241+Mandya!C241+Mysuru!C241+Ramanagara!C241+Raichur!C241+Shivamogga!C241+Tumakuru!C241+Udupi!C241+UttaraKannada!C241+Vijayapura!C241+Yadagiri!C241","v":18729},{"$f":"Bagalkote!D241+BengaluruRural!D241+BengaluruUrban!D241+Belagavi!D241+Ballari!D241+Bidar!D241+ChamarajaNagar!D241+Chikkaballapur!D241+Chikmagaluru!D241+Chitradurga!D241+DakshinaKannada!D241+Davanagere!D241+Dharwad!D241+Gadag!D241+Hassan!D241+Haveri!D241+Kalaburgi!D241+Kodagu!D241+Kolar!D241+Koppal!D241+Mandya!D241+Mysuru!D241+Ramanagara!D241+Raichur!D241+Shivamogga!D241+Tumakuru!D241+Udupi!D241+UttaraKannada!D241+Vijayapura!D241+Yadagiri!D241","v":58209.732000000011},{"$f":"Bagalkote!E241+BengaluruRural!E241+BengaluruUrban!E241+Belagavi!E241+Ballari!E241+Bidar!E241+ChamarajaNagar!E241+Chikkaballapur!E241+Chikmagaluru!E241+Chitradurga!E241+DakshinaKannada!E241+Davanagere!E241+Dharwad!E241+Gadag!E241+Hassan!E241+Haveri!E241+Kalaburgi!E241+Kodagu!E241+Kolar!E241+Koppal!E241+Mandya!E241+Mysuru!E241+Ramanagara!E241+Raichur!E241+Shivamogga!E241+Tumakuru!E241+Udupi!E241+UttaraKannada!E241+Vijayapura!E241+Yadagiri!E241","v":15981},{"$f":"Bagalkote!F241+BengaluruRural!F241+BengaluruUrban!F241+Belagavi!F241+Ballari!F241+Bidar!F241+ChamarajaNagar!F241+Chikkaballapur!F241+Chikmagaluru!F241+Chitradurga!F241+DakshinaKannada!F241+Davanagere!F241+Dharwad!F241+Gadag!F241+Hassan!F241+Haveri!F241+Kalaburgi!F241+Kodagu!F241+Kolar!F241+Koppal!F241+Mandya!F241+Mysuru!F241+Ramanagara!F241+Raichur!F241+Shivamogga!F241+Tumakuru!F241+Udupi!F241+UttaraKannada!F241+Vijayapura!F241+Yadagiri!F241","v":32440.826649999999},{"$f":"Bagalkote!G241+BengaluruRural!G241+BengaluruUrban!G241+Belagavi!G241+Ballari!G241+Bidar!G241+ChamarajaNagar!G241+Chikkaballapur!G241+Chikmagaluru!G241+Chitradurga!G241+DakshinaKannada!G241+Davanagere!G241+Dharwad!G241+Gadag!G241+Hassan!G241+Haveri!G241+Kalaburgi!G241+Kodagu!G241+Kolar!G241+Koppal!G241+Mandya!G241+Mysuru!G241+Ramanagara!G241+Raichur!G241+Shivamogga!G241+Tumakuru!G241+Udupi!G241+UttaraKannada!G241+Vijayapura!G241+Yadagiri!G241","v":15981},{"$f":"Bagalkote!H241+BengaluruRural!H241+BengaluruUrban!H241+Belagavi!H241+Ballari!H241+Bidar!H241+ChamarajaNagar!H241+Chikkaballapur!H241+Chikmagaluru!H241+Chitradurga!H241+DakshinaKannada!H241+Davanagere!H241+Dharwad!H241+Gadag!H241+Hassan!H241+Haveri!H241+Kalaburgi!H241+Kodagu!H241+Kolar!H241+Koppal!H241+Mandya!H241+Mysuru!H241+Ramanagara!H241+Raichur!H241+Shivamogga!H241+Tumakuru!H241+Udupi!H241+UttaraKannada!H241+Vijayapura!H241+Yadagiri!H241","v":41314.800428571427},85.327566874899887,70.975761284335448,{"$f":"Bagalkote!K241+BengaluruRural!K241+BengaluruUrban!K241+Belagavi!K241+Ballari!K241+Bidar!K241+ChamarajaNagar!K241+Chikkaballapur!K241+Chikmagaluru!K241+Chitradurga!K241+DakshinaKannada!K241+Davanagere!K241+Dharwad!K241+Gadag!K241+Hassan!K241+Haveri!K241+Kalaburgi!K241+Kodagu!K241+Kolar!K241+Koppal!K241+Mandya!K241+Mysuru!K241+Ramanagara!K241+Raichur!K241+Shivamogga!K241+Tumakuru!K241+Udupi!K241+UttaraKannada!K241+Vijayapura!K241+Yadagiri!K241","v":2748},{"$f":"Bagalkote!L241+BengaluruRural!L241+BengaluruUrban!L241+Belagavi!L241+Ballari!L241+Bidar!L241+ChamarajaNagar!L241+Chikkaballapur!L241+Chikmagaluru!L241+Chitradurga!L241+DakshinaKannada!L241+Davanagere!L241+Dharwad!L241+Gadag!L241+Hassan!L241+Haveri!L241+Kalaburgi!L241+Kodagu!L241+Kolar!L241+Koppal!L241+Mandya!L241+Mysuru!L241+Ramanagara!L241+Raichur!L241+Shivamogga!L241+Tumakuru!L241+Udupi!L241+UttaraKannada!L241+Vijayapura!L241+Yadagiri!L241","v":16894.931571428577},{"$f":"SUM(Bagalkote:Yadagiri!M241)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N241)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O241)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P241)","v":0},0.33,15036,{"$f":"SUM(Bagalkote:Yadagiri!S241)","v":59542.559999999998},{"$f":"SUM(Bagalkote:Yadagiri!T241)","v":15036},{"$f":"SUM(Bagalkote:Yadagiri!U241)","v":59542.559999999998},{"$f":"SUM(Bagalkote:Yadagiri!V241)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W241)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X241)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y241)","v":0},0.33,15036,{"$f":"SUM(Bagalkote:Yadagiri!AB241)","v":59542.559999999998},{"$f":"SUM(Bagalkote:Yadagiri!AC241)","v":15036},{"$f":"SUM(Bagalkote:Yadagiri!AD241)","v":59542.559999999998},"Recommended as appraised",59542.559999999998,{"$f":"+Z241*AA241*12=AB241","v":true},true,true,true]
[10.09,"Primary Teachers- Existing, in position (Contractual)",{"$f":"Bagalkote!C242+BengaluruRural!C242+BengaluruUrban!C242+Belagavi!C242+Ballari!C242+Bidar!C242+ChamarajaNagar!C242+Chikkaballapur!C242+Chikmagaluru!C242+Chitradurga!C242+DakshinaKannada!C242+Davanagere!C242+Dharwad!C242+Gadag!C242+Hassan!C242+Haveri!C242+Kalaburgi!C242+Kodagu!C242+Kolar!C242+Koppal!C242+Mandya!C242+Mysuru!C242+Ramanagara!C242+Raichur!C242+Shivamogga!C242+Tumakuru!C242+Udupi!C242+UttaraKannada!C242+Vijayapura!C242+Yadagiri!C242","v":0},{"$f":"Bagalkote!D242+BengaluruRural!D242+BengaluruUrban!D242+Belagavi!D242+Ballari!D242+Bidar!D242+ChamarajaNagar!D242+Chikkaballapur!D242+Chikmagaluru!D242+Chitradurga!D242+DakshinaKannada!D242+Davanagere!D242+Dharwad!D242+Gadag!D242+Hassan!D242+Haveri!D242+Kalaburgi!D242+Kodagu!D242+Kolar!D242+Koppal!D242+Mandya!D242+Mysuru!D242+Ramanagara!D242+Raichur!D242+Shivamogga!D242+Tumakuru!D242+Udupi!D242+UttaraKannada!D242+Vijayapura!D242+Yadagiri!D242","v":0},{"$f":"Bagalkote!E242+BengaluruRural!E242+BengaluruUrban!E242+Belagavi!E242+Ballari!E242+Bidar!E242+ChamarajaNagar!E242+Chikkaballapur!E242+Chikmagaluru!E242+Chitradurga!E242+DakshinaKannada!E242+Davanagere!E242+Dharwad!E242+Gadag!E242+Hassan!E242+Haveri!E242+Kalaburgi!E242+Kodagu!E242+Kolar!E242+Koppal!E242+Mandya!E242+Mysuru!E242+Ramanagara!E242+Raichur!E242+Shivamogga!E242+Tumakuru!E242+Udupi!E242+UttaraKannada!E242+Vijayapura!E242+Yadagiri!E242","v":0},{"$f":"Bagalkote!F242+BengaluruRural!F242+BengaluruUrban!F242+Belagavi!F242+Ballari!F242+Bidar!F242+ChamarajaNagar!F242+Chikkaballapur!F242+Chikmagaluru!F242+Chitradurga!F242+DakshinaKannada!F242+Davanagere!F242+Dharwad!F242+Gadag!F242+Hassan!F242+Haveri!F242+Kalaburgi!F242+Kodagu!F242+Kolar!F242+Koppal!F242+Mandya!F242+Mysuru!F242+Ramanagara!F242+Raichur!F242+Shivamogga!F242+Tumakuru!F242+Udupi!F242+UttaraKannada!F242+Vijayapura!F242+Yadagiri!F242","v":0},{"$f":"Bagalkote!G242+BengaluruRural!G242+BengaluruUrban!G242+Belagavi!G242+Ballari!G242+Bidar!G242+ChamarajaNagar!G242+Chikkaballapur!G242+Chikmagaluru!G242+Chitradurga!G242+DakshinaKannada!G242+Davanagere!G242+Dharwad!G242+Gadag!G242+Hassan!G242+Haveri!G242+Kalaburgi!G242+Kodagu!G242+Kolar!G242+Koppal!G242+Mandya!G242+Mysuru!G242+Ramanagara!G242+Raichur!G242+Shivamogga!G242+Tumakuru!G242+Udupi!G242+UttaraKannada!G242+Vijayapura!G242+Yadagiri!G242","v":0},{"$f":"Bagalkote!H242+BengaluruRural!H242+BengaluruUrban!H242+Belagavi!H242+Ballari!H242+Bidar!H242+ChamarajaNagar!H242+Chikkaballapur!H242+Chikmagaluru!H242+Chitradurga!H242+DakshinaKannada!H242+Davanagere!H242+Dharwad!H242+Gadag!H242+Hassan!H242+Haveri!H242+Kalaburgi!H242+Kodagu!H242+Kolar!H242+Koppal!H242+Mandya!H242+Mysuru!H242+Ramanagara!H242+Raichur!H242+Shivamogga!H242+Tumakuru!H242+Udupi!H242+UttaraKannada!H242+Vijayapura!H242+Yadagiri!H242","v":0},null,null,{"$f":"Bagalkote!K242+BengaluruRural!K242+BengaluruUrban!K242+Belagavi!K242+Ballari!K242+Bidar!K242+ChamarajaNagar!K242+Chikkaballapur!K242+Chikmagaluru!K242+Chitradurga!K242+DakshinaKannada!K242+Davanagere!K242+Dharwad!K242+Gadag!K242+Hassan!K242+Haveri!K242+Kalaburgi!K242+Kodagu!K242+Kolar!K242+Koppal!K242+Mandya!K242+Mysuru!K242+Ramanagara!K242+Raichur!K242+Shivamogga!K242+Tumakuru!K242+Udupi!K242+UttaraKannada!K242+Vijayapura!K242+Yadagiri!K242","v":0},{"$f":"Bagalkote!L242+BengaluruRural!L242+BengaluruUrban!L242+Belagavi!L242+Ballari!L242+Bidar!L242+ChamarajaNagar!L242+Chikkaballapur!L242+Chikmagaluru!L242+Chitradurga!L242+DakshinaKannada!L242+Davanagere!L242+Dharwad!L242+Gadag!L242+Hassan!L242+Haveri!L242+Kalaburgi!L242+Kodagu!L242+Kolar!L242+Koppal!L242+Mandya!L242+Mysuru!L242+Ramanagara!L242+Raichur!L242+Shivamogga!L242+Tumakuru!L242+Udupi!L242+UttaraKannada!L242+Vijayapura!L242+Yadagiri!L242","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P242)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y242)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC242)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD242)","v":0},null,0,true,true,true,true]
[10.1,"Head Teachers for Primary in position",{"$f":"Bagalkote!C243+BengaluruRural!C243+BengaluruUrban!C243+Belagavi!C243+Ballari!C243+Bidar!C243+ChamarajaNagar!C243+Chikkaballapur!C243+Chikmagaluru!C243+Chitradurga!C243+DakshinaKannada!C243+Davanagere!C243+Dharwad!C243+Gadag!C243+Hassan!C243+Haveri!C243+Kalaburgi!C243+Kodagu!C243+Kolar!C243+Koppal!C243+Mandya!C243+Mysuru!C243+Ramanagara!C243+Raichur!C243+Shivamogga!C243+Tumakuru!C243+Udupi!C243+UttaraKannada!C243+Vijayapura!C243+Yadagiri!C243","v":0},{"$f":"Bagalkote!D243+BengaluruRural!D243+BengaluruUrban!D243+Belagavi!D243+Ballari!D243+Bidar!D243+ChamarajaNagar!D243+Chikkaballapur!D243+Chikmagaluru!D243+Chitradurga!D243+DakshinaKannada!D243+Davanagere!D243+Dharwad!D243+Gadag!D243+Hassan!D243+Haveri!D243+Kalaburgi!D243+Kodagu!D243+Kolar!D243+Koppal!D243+Mandya!D243+Mysuru!D243+Ramanagara!D243+Raichur!D243+Shivamogga!D243+Tumakuru!D243+Udupi!D243+UttaraKannada!D243+Vijayapura!D243+Yadagiri!D243","v":0},{"$f":"Bagalkote!E243+BengaluruRural!E243+BengaluruUrban!E243+Belagavi!E243+Ballari!E243+Bidar!E243+ChamarajaNagar!E243+Chikkaballapur!E243+Chikmagaluru!E243+Chitradurga!E243+DakshinaKannada!E243+Davanagere!E243+Dharwad!E243+Gadag!E243+Hassan!E243+Haveri!E243+Kalaburgi!E243+Kodagu!E243+Kolar!E243+Koppal!E243+Mandya!E243+Mysuru!E243+Ramanagara!E243+Raichur!E243+Shivamogga!E243+Tumakuru!E243+Udupi!E243+UttaraKannada!E243+Vijayapura!E243+Yadagiri!E243","v":0},{"$f":"Bagalkote!F243+BengaluruRural!F243+BengaluruUrban!F243+Belagavi!F243+Ballari!F243+Bidar!F243+ChamarajaNagar!F243+Chikkaballapur!F243+Chikmagaluru!F243+Chitradurga!F243+DakshinaKannada!F243+Davanagere!F243+Dharwad!F243+Gadag!F243+Hassan!F243+Haveri!F243+Kalaburgi!F243+Kodagu!F243+Kolar!F243+Koppal!F243+Mandya!F243+Mysuru!F243+Ramanagara!F243+Raichur!F243+Shivamogga!F243+Tumakuru!F243+Udupi!F243+UttaraKannada!F243+Vijayapura!F243+Yadagiri!F243","v":0},{"$f":"Bagalkote!G243+BengaluruRural!G243+BengaluruUrban!G243+Belagavi!G243+Ballari!G243+Bidar!G243+ChamarajaNagar!G243+Chikkaballapur!G243+Chikmagaluru!G243+Chitradurga!G243+DakshinaKannada!G243+Davanagere!G243+Dharwad!G243+Gadag!G243+Hassan!G243+Haveri!G243+Kalaburgi!G243+Kodagu!G243+Kolar!G243+Koppal!G243+Mandya!G243+Mysuru!G243+Ramanagara!G243+Raichur!G243+Shivamogga!G243+Tumakuru!G243+Udupi!G243+UttaraKannada!G243+Vijayapura!G243+Yadagiri!G243","v":0},{"$f":"Bagalkote!H243+BengaluruRural!H243+BengaluruUrban!H243+Belagavi!H243+Ballari!H243+Bidar!H243+ChamarajaNagar!H243+Chikkaballapur!H243+Chikmagaluru!H243+Chitradurga!H243+DakshinaKannada!H243+Davanagere!H243+Dharwad!H243+Gadag!H243+Hassan!H243+Haveri!H243+Kalaburgi!H243+Kodagu!H243+Kolar!H243+Koppal!H243+Mandya!H243+Mysuru!H243+Ramanagara!H243+Raichur!H243+Shivamogga!H243+Tumakuru!H243+Udupi!H243+UttaraKannada!H243+Vijayapura!H243+Yadagiri!H243","v":0},null,null,{"$f":"Bagalkote!K243+BengaluruRural!K243+BengaluruUrban!K243+Belagavi!K243+Ballari!K243+Bidar!K243+ChamarajaNagar!K243+Chikkaballapur!K243+Chikmagaluru!K243+Chitradurga!K243+DakshinaKannada!K243+Davanagere!K243+Dharwad!K243+Gadag!K243+Hassan!K243+Haveri!K243+Kalaburgi!K243+Kodagu!K243+Kolar!K243+Koppal!K243+Mandya!K243+Mysuru!K243+Ramanagara!K243+Raichur!K243+Shivamogga!K243+Tumakuru!K243+Udupi!K243+UttaraKannada!K243+Vijayapura!K243+Yadagiri!K243","v":0},{"$f":"Bagalkote!L243+BengaluruRural!L243+BengaluruUrban!L243+Belagavi!L243+Ballari!L243+Bidar!L243+ChamarajaNagar!L243+Chikkaballapur!L243+Chikmagaluru!L243+Chitradurga!L243+DakshinaKannada!L243+Davanagere!L243+Dharwad!L243+Gadag!L243+Hassan!L243+Haveri!L243+Kalaburgi!L243+Kodagu!L243+Kolar!L243+Koppal!L243+Mandya!L243+Mysuru!L243+Ramanagara!L243+Raichur!L243+Shivamogga!L243+Tumakuru!L243+Udupi!L243+UttaraKannada!L243+Vijayapura!L243+Yadagiri!L243","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P243)","v":0},0.36,{"$f":"SUM(Bagalkote:Yadagiri!R243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y243)","v":0},0.36,{"$f":"SUM(Bagalkote:Yadagiri!AA243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC243)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD243)","v":0},null,0,true,true,true,true]
[null,"Upper Primary Teachers ",{"$f":"Bagalkote!C244+BengaluruRural!C244+BengaluruUrban!C244+Belagavi!C244+Ballari!C244+Bidar!C244+ChamarajaNagar!C244+Chikkaballapur!C244+Chikmagaluru!C244+Chitradurga!C244+DakshinaKannada!C244+Davanagere!C244+Dharwad!C244+Gadag!C244+Hassan!C244+Haveri!C244+Kalaburgi!C244+Kodagu!C244+Kolar!C244+Koppal!C244+Mandya!C244+Mysuru!C244+Ramanagara!C244+Raichur!C244+Shivamogga!C244+Tumakuru!C244+Udupi!C244+UttaraKannada!C244+Vijayapura!C244+Yadagiri!C244","v":0},{"$f":"Bagalkote!D244+BengaluruRural!D244+BengaluruUrban!D244+Belagavi!D244+Ballari!D244+Bidar!D244+ChamarajaNagar!D244+Chikkaballapur!D244+Chikmagaluru!D244+Chitradurga!D244+DakshinaKannada!D244+Davanagere!D244+Dharwad!D244+Gadag!D244+Hassan!D244+Haveri!D244+Kalaburgi!D244+Kodagu!D244+Kolar!D244+Koppal!D244+Mandya!D244+Mysuru!D244+Ramanagara!D244+Raichur!D244+Shivamogga!D244+Tumakuru!D244+Udupi!D244+UttaraKannada!D244+Vijayapura!D244+Yadagiri!D244","v":0},{"$f":"Bagalkote!E244+BengaluruRural!E244+BengaluruUrban!E244+Belagavi!E244+Ballari!E244+Bidar!E244+ChamarajaNagar!E244+Chikkaballapur!E244+Chikmagaluru!E244+Chitradurga!E244+DakshinaKannada!E244+Davanagere!E244+Dharwad!E244+Gadag!E244+Hassan!E244+Haveri!E244+Kalaburgi!E244+Kodagu!E244+Kolar!E244+Koppal!E244+Mandya!E244+Mysuru!E244+Ramanagara!E244+Raichur!E244+Shivamogga!E244+Tumakuru!E244+Udupi!E244+UttaraKannada!E244+Vijayapura!E244+Yadagiri!E244","v":0},{"$f":"Bagalkote!F244+BengaluruRural!F244+BengaluruUrban!F244+Belagavi!F244+Ballari!F244+Bidar!F244+ChamarajaNagar!F244+Chikkaballapur!F244+Chikmagaluru!F244+Chitradurga!F244+DakshinaKannada!F244+Davanagere!F244+Dharwad!F244+Gadag!F244+Hassan!F244+Haveri!F244+Kalaburgi!F244+Kodagu!F244+Kolar!F244+Koppal!F244+Mandya!F244+Mysuru!F244+Ramanagara!F244+Raichur!F244+Shivamogga!F244+Tumakuru!F244+Udupi!F244+UttaraKannada!F244+Vijayapura!F244+Yadagiri!F244","v":0},{"$f":"Bagalkote!G244+BengaluruRural!G244+BengaluruUrban!G244+Belagavi!G244+Ballari!G244+Bidar!G244+ChamarajaNagar!G244+Chikkaballapur!G244+Chikmagaluru!G244+Chitradurga!G244+DakshinaKannada!G244+Davanagere!G244+Dharwad!G244+Gadag!G244+Hassan!G244+Haveri!G244+Kalaburgi!G244+Kodagu!G244+Kolar!G244+Koppal!G244+Mandya!G244+Mysuru!G244+Ramanagara!G244+Raichur!G244+Shivamogga!G244+Tumakuru!G244+Udupi!G244+UttaraKannada!G244+Vijayapura!G244+Yadagiri!G244","v":0},{"$f":"Bagalkote!H244+BengaluruRural!H244+BengaluruUrban!H244+Belagavi!H244+Ballari!H244+Bidar!H244+ChamarajaNagar!H244+Chikkaballapur!H244+Chikmagaluru!H244+Chitradurga!H244+DakshinaKannada!H244+Davanagere!H244+Dharwad!H244+Gadag!H244+Hassan!H244+Haveri!H244+Kalaburgi!H244+Kodagu!H244+Kolar!H244+Koppal!H244+Mandya!H244+Mysuru!H244+Ramanagara!H244+Raichur!H244+Shivamogga!H244+Tumakuru!H244+Udupi!H244+UttaraKannada!H244+Vijayapura!H244+Yadagiri!H244","v":0},null,null,{"$f":"Bagalkote!K244+BengaluruRural!K244+BengaluruUrban!K244+Belagavi!K244+Ballari!K244+Bidar!K244+ChamarajaNagar!K244+Chikkaballapur!K244+Chikmagaluru!K244+Chitradurga!K244+DakshinaKannada!K244+Davanagere!K244+Dharwad!K244+Gadag!K244+Hassan!K244+Haveri!K244+Kalaburgi!K244+Kodagu!K244+Kolar!K244+Koppal!K244+Mandya!K244+Mysuru!K244+Ramanagara!K244+Raichur!K244+Shivamogga!K244+Tumakuru!K244+Udupi!K244+UttaraKannada!K244+Vijayapura!K244+Yadagiri!K244","v":0},{"$f":"Bagalkote!L244+BengaluruRural!L244+BengaluruUrban!L244+Belagavi!L244+Ballari!L244+Bidar!L244+ChamarajaNagar!L244+Chikkaballapur!L244+Chikmagaluru!L244+Chitradurga!L244+DakshinaKannada!L244+Davanagere!L244+Dharwad!L244+Gadag!L244+Hassan!L244+Haveri!L244+Kalaburgi!L244+Kodagu!L244+Kolar!L244+Koppal!L244+Mandya!L244+Mysuru!L244+Ramanagara!L244+Raichur!L244+Shivamogga!L244+Tumakuru!L244+Udupi!L244+UttaraKannada!L244+Vijayapura!L244+Yadagiri!L244","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P244)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y244)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC244)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD244)","v":0},null,0,true,true,true,true]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"Bagalkote!C245+BengaluruRural!C245+BengaluruUrban!C245+Belagavi!C245+Ballari!C245+Bidar!C245+ChamarajaNagar!C245+Chikkaballapur!C245+Chikmagaluru!C245+Chitradurga!C245+DakshinaKannada!C245+Davanagere!C245+Dharwad!C245+Gadag!C245+Hassan!C245+Haveri!C245+Kalaburgi!C245+Kodagu!C245+Kolar!C245+Koppal!C245+Mandya!C245+Mysuru!C245+Ramanagara!C245+Raichur!C245+Shivamogga!C245+Tumakuru!C245+Udupi!C245+UttaraKannada!C245+Vijayapura!C245+Yadagiri!C245","v":0},{"$f":"Bagalkote!D245+BengaluruRural!D245+BengaluruUrban!D245+Belagavi!D245+Ballari!D245+Bidar!D245+ChamarajaNagar!D245+Chikkaballapur!D245+Chikmagaluru!D245+Chitradurga!D245+DakshinaKannada!D245+Davanagere!D245+Dharwad!D245+Gadag!D245+Hassan!D245+Haveri!D245+Kalaburgi!D245+Kodagu!D245+Kolar!D245+Koppal!D245+Mandya!D245+Mysuru!D245+Ramanagara!D245+Raichur!D245+Shivamogga!D245+Tumakuru!D245+Udupi!D245+UttaraKannada!D245+Vijayapura!D245+Yadagiri!D245","v":0},{"$f":"Bagalkote!E245+BengaluruRural!E245+BengaluruUrban!E245+Belagavi!E245+Ballari!E245+Bidar!E245+ChamarajaNagar!E245+Chikkaballapur!E245+Chikmagaluru!E245+Chitradurga!E245+DakshinaKannada!E245+Davanagere!E245+Dharwad!E245+Gadag!E245+Hassan!E245+Haveri!E245+Kalaburgi!E245+Kodagu!E245+Kolar!E245+Koppal!E245+Mandya!E245+Mysuru!E245+Ramanagara!E245+Raichur!E245+Shivamogga!E245+Tumakuru!E245+Udupi!E245+UttaraKannada!E245+Vijayapura!E245+Yadagiri!E245","v":0},{"$f":"Bagalkote!F245+BengaluruRural!F245+BengaluruUrban!F245+Belagavi!F245+Ballari!F245+Bidar!F245+ChamarajaNagar!F245+Chikkaballapur!F245+Chikmagaluru!F245+Chitradurga!F245+DakshinaKannada!F245+Davanagere!F245+Dharwad!F245+Gadag!F245+Hassan!F245+Haveri!F245+Kalaburgi!F245+Kodagu!F245+Kolar!F245+Koppal!F245+Mandya!F245+Mysuru!F245+Ramanagara!F245+Raichur!F245+Shivamogga!F245+Tumakuru!F245+Udupi!F245+UttaraKannada!F245+Vijayapura!F245+Yadagiri!F245","v":0},{"$f":"Bagalkote!G245+BengaluruRural!G245+BengaluruUrban!G245+Belagavi!G245+Ballari!G245+Bidar!G245+ChamarajaNagar!G245+Chikkaballapur!G245+Chikmagaluru!G245+Chitradurga!G245+DakshinaKannada!G245+Davanagere!G245+Dharwad!G245+Gadag!G245+Hassan!G245+Haveri!G245+Kalaburgi!G245+Kodagu!G245+Kolar!G245+Koppal!G245+Mandya!G245+Mysuru!G245+Ramanagara!G245+Raichur!G245+Shivamogga!G245+Tumakuru!G245+Udupi!G245+UttaraKannada!G245+Vijayapura!G245+Yadagiri!G245","v":0},{"$f":"Bagalkote!H245+BengaluruRural!H245+BengaluruUrban!H245+Belagavi!H245+Ballari!H245+Bidar!H245+ChamarajaNagar!H245+Chikkaballapur!H245+Chikmagaluru!H245+Chitradurga!H245+DakshinaKannada!H245+Davanagere!H245+Dharwad!H245+Gadag!H245+Hassan!H245+Haveri!H245+Kalaburgi!H245+Kodagu!H245+Kolar!H245+Koppal!H245+Mandya!H245+Mysuru!H245+Ramanagara!H245+Raichur!H245+Shivamogga!H245+Tumakuru!H245+Udupi!H245+UttaraKannada!H245+Vijayapura!H245+Yadagiri!H245","v":0},null,null,{"$f":"Bagalkote!K245+BengaluruRural!K245+BengaluruUrban!K245+Belagavi!K245+Ballari!K245+Bidar!K245+ChamarajaNagar!K245+Chikkaballapur!K245+Chikmagaluru!K245+Chitradurga!K245+DakshinaKannada!K245+Davanagere!K245+Dharwad!K245+Gadag!K245+Hassan!K245+Haveri!K245+Kalaburgi!K245+Kodagu!K245+Kolar!K245+Koppal!K245+Mandya!K245+Mysuru!K245+Ramanagara!K245+Raichur!K245+Shivamogga!K245+Tumakuru!K245+Udupi!K245+UttaraKannada!K245+Vijayapura!K245+Yadagiri!K245","v":0},{"$f":"Bagalkote!L245+BengaluruRural!L245+BengaluruUrban!L245+Belagavi!L245+Ballari!L245+Bidar!L245+ChamarajaNagar!L245+Chikkaballapur!L245+Chikmagaluru!L245+Chitradurga!L245+DakshinaKannada!L245+Davanagere!L245+Dharwad!L245+Gadag!L245+Hassan!L245+Haveri!L245+Kalaburgi!L245+Kodagu!L245+Kolar!L245+Koppal!L245+Mandya!L245+Mysuru!L245+Ramanagara!L245+Raichur!L245+Shivamogga!L245+Tumakuru!L245+Udupi!L245+UttaraKannada!L245+Vijayapura!L245+Yadagiri!L245","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P245)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y245)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC245)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD245)","v":0},null,0,true,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"Bagalkote!C246+BengaluruRural!C246+BengaluruUrban!C246+Belagavi!C246+Ballari!C246+Bidar!C246+ChamarajaNagar!C246+Chikkaballapur!C246+Chikmagaluru!C246+Chitradurga!C246+DakshinaKannada!C246+Davanagere!C246+Dharwad!C246+Gadag!C246+Hassan!C246+Haveri!C246+Kalaburgi!C246+Kodagu!C246+Kolar!C246+Koppal!C246+Mandya!C246+Mysuru!C246+Ramanagara!C246+Raichur!C246+Shivamogga!C246+Tumakuru!C246+Udupi!C246+UttaraKannada!C246+Vijayapura!C246+Yadagiri!C246","v":5545},{"$f":"Bagalkote!D246+BengaluruRural!D246+BengaluruUrban!D246+Belagavi!D246+Ballari!D246+Bidar!D246+ChamarajaNagar!D246+Chikkaballapur!D246+Chikmagaluru!D246+Chitradurga!D246+DakshinaKannada!D246+Davanagere!D246+Dharwad!D246+Gadag!D246+Hassan!D246+Haveri!D246+Kalaburgi!D246+Kodagu!D246+Kolar!D246+Koppal!D246+Mandya!D246+Mysuru!D246+Ramanagara!D246+Raichur!D246+Shivamogga!D246+Tumakuru!D246+Udupi!D246+UttaraKannada!D246+Vijayapura!D246+Yadagiri!D246","v":27880.26},{"$f":"Bagalkote!E246+BengaluruRural!E246+BengaluruUrban!E246+Belagavi!E246+Ballari!E246+Bidar!E246+ChamarajaNagar!E246+Chikkaballapur!E246+Chikmagaluru!E246+Chitradurga!E246+DakshinaKannada!E246+Davanagere!E246+Dharwad!E246+Gadag!E246+Hassan!E246+Haveri!E246+Kalaburgi!E246+Kodagu!E246+Kolar!E246+Koppal!E246+Mandya!E246+Mysuru!E246+Ramanagara!E246+Raichur!E246+Shivamogga!E246+Tumakuru!E246+Udupi!E246+UttaraKannada!E246+Vijayapura!E246+Yadagiri!E246","v":4536},{"$f":"Bagalkote!F246+BengaluruRural!F246+BengaluruUrban!F246+Belagavi!F246+Ballari!F246+Bidar!F246+ChamarajaNagar!F246+Chikkaballapur!F246+Chikmagaluru!F246+Chitradurga!F246+DakshinaKannada!F246+Davanagere!F246+Dharwad!F246+Gadag!F246+Hassan!F246+Haveri!F246+Kalaburgi!F246+Kodagu!F246+Kolar!F246+Koppal!F246+Mandya!F246+Mysuru!F246+Ramanagara!F246+Raichur!F246+Shivamogga!F246+Tumakuru!F246+Udupi!F246+UttaraKannada!F246+Vijayapura!F246+Yadagiri!F246","v":12986.804010000002},{"$f":"Bagalkote!G246+BengaluruRural!G246+BengaluruUrban!G246+Belagavi!G246+Ballari!G246+Bidar!G246+ChamarajaNagar!G246+Chikkaballapur!G246+Chikmagaluru!G246+Chitradurga!G246+DakshinaKannada!G246+Davanagere!G246+Dharwad!G246+Gadag!G246+Hassan!G246+Haveri!G246+Kalaburgi!G246+Kodagu!G246+Kolar!G246+Koppal!G246+Mandya!G246+Mysuru!G246+Ramanagara!G246+Raichur!G246+Shivamogga!G246+Tumakuru!G246+Udupi!G246+UttaraKannada!G246+Vijayapura!G246+Yadagiri!G246","v":4576},{"$f":"SUM(Bagalkote:Yadagiri!H246)","v":17058.050714285717},82.524797114517582,61.18325551585859,{"$f":"Bagalkote!K246+BengaluruRural!K246+BengaluruUrban!K246+Belagavi!K246+Ballari!K246+Bidar!K246+ChamarajaNagar!K246+Chikkaballapur!K246+Chikmagaluru!K246+Chitradurga!K246+DakshinaKannada!K246+Davanagere!K246+Dharwad!K246+Gadag!K246+Hassan!K246+Haveri!K246+Kalaburgi!K246+Kodagu!K246+Kolar!K246+Koppal!K246+Mandya!K246+Mysuru!K246+Ramanagara!K246+Raichur!K246+Shivamogga!K246+Tumakuru!K246+Udupi!K246+UttaraKannada!K246+Vijayapura!K246+Yadagiri!K246","v":969},{"$f":"Bagalkote!L246+BengaluruRural!L246+BengaluruUrban!L246+Belagavi!L246+Ballari!L246+Bidar!L246+ChamarajaNagar!L246+Chikkaballapur!L246+Chikmagaluru!L246+Chitradurga!L246+DakshinaKannada!L246+Davanagere!L246+Dharwad!L246+Gadag!L246+Hassan!L246+Haveri!L246+Kalaburgi!L246+Kodagu!L246+Kolar!L246+Koppal!L246+Mandya!L246+Mysuru!L246+Ramanagara!L246+Raichur!L246+Shivamogga!L246+Tumakuru!L246+Udupi!L246+UttaraKannada!L246+Vijayapura!L246+Yadagiri!L246","v":10822.209285714282},{"$f":"SUM(Bagalkote:Yadagiri!M246)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N246)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O246)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P246)","v":0},0.33,4683,{"$f":"SUM(Bagalkote:Yadagiri!S246)","v":18544.68},{"$f":"SUM(Bagalkote:Yadagiri!T246)","v":4683},{"$f":"SUM(Bagalkote:Yadagiri!U246)","v":18544.68},{"$f":"SUM(Bagalkote:Yadagiri!V246)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W246)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X246)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y246)","v":0},0.33,4683,{"$f":"SUM(Bagalkote:Yadagiri!AB246)","v":18544.68},{"$f":"SUM(Bagalkote:Yadagiri!AC246)","v":4683},{"$f":"SUM(Bagalkote:Yadagiri!AD246)","v":18544.68},"Recommended as proposed",18544.68,{"$f":"+Z246*AA246*12=AB246","v":true},true,true,true]
[null,"(b) Social Studies",{"$f":"Bagalkote!C247+BengaluruRural!C247+BengaluruUrban!C247+Belagavi!C247+Ballari!C247+Bidar!C247+ChamarajaNagar!C247+Chikkaballapur!C247+Chikmagaluru!C247+Chitradurga!C247+DakshinaKannada!C247+Davanagere!C247+Dharwad!C247+Gadag!C247+Hassan!C247+Haveri!C247+Kalaburgi!C247+Kodagu!C247+Kolar!C247+Koppal!C247+Mandya!C247+Mysuru!C247+Ramanagara!C247+Raichur!C247+Shivamogga!C247+Tumakuru!C247+Udupi!C247+UttaraKannada!C247+Vijayapura!C247+Yadagiri!C247","v":0},{"$f":"Bagalkote!D247+BengaluruRural!D247+BengaluruUrban!D247+Belagavi!D247+Ballari!D247+Bidar!D247+ChamarajaNagar!D247+Chikkaballapur!D247+Chikmagaluru!D247+Chitradurga!D247+DakshinaKannada!D247+Davanagere!D247+Dharwad!D247+Gadag!D247+Hassan!D247+Haveri!D247+Kalaburgi!D247+Kodagu!D247+Kolar!D247+Koppal!D247+Mandya!D247+Mysuru!D247+Ramanagara!D247+Raichur!D247+Shivamogga!D247+Tumakuru!D247+Udupi!D247+UttaraKannada!D247+Vijayapura!D247+Yadagiri!D247","v":0},{"$f":"Bagalkote!E247+BengaluruRural!E247+BengaluruUrban!E247+Belagavi!E247+Ballari!E247+Bidar!E247+ChamarajaNagar!E247+Chikkaballapur!E247+Chikmagaluru!E247+Chitradurga!E247+DakshinaKannada!E247+Davanagere!E247+Dharwad!E247+Gadag!E247+Hassan!E247+Haveri!E247+Kalaburgi!E247+Kodagu!E247+Kolar!E247+Koppal!E247+Mandya!E247+Mysuru!E247+Ramanagara!E247+Raichur!E247+Shivamogga!E247+Tumakuru!E247+Udupi!E247+UttaraKannada!E247+Vijayapura!E247+Yadagiri!E247","v":0},{"$f":"Bagalkote!F247+BengaluruRural!F247+BengaluruUrban!F247+Belagavi!F247+Ballari!F247+Bidar!F247+ChamarajaNagar!F247+Chikkaballapur!F247+Chikmagaluru!F247+Chitradurga!F247+DakshinaKannada!F247+Davanagere!F247+Dharwad!F247+Gadag!F247+Hassan!F247+Haveri!F247+Kalaburgi!F247+Kodagu!F247+Kolar!F247+Koppal!F247+Mandya!F247+Mysuru!F247+Ramanagara!F247+Raichur!F247+Shivamogga!F247+Tumakuru!F247+Udupi!F247+UttaraKannada!F247+Vijayapura!F247+Yadagiri!F247","v":0},{"$f":"Bagalkote!G247+BengaluruRural!G247+BengaluruUrban!G247+Belagavi!G247+Ballari!G247+Bidar!G247+ChamarajaNagar!G247+Chikkaballapur!G247+Chikmagaluru!G247+Chitradurga!G247+DakshinaKannada!G247+Davanagere!G247+Dharwad!G247+Gadag!G247+Hassan!G247+Haveri!G247+Kalaburgi!G247+Kodagu!G247+Kolar!G247+Koppal!G247+Mandya!G247+Mysuru!G247+Ramanagara!G247+Raichur!G247+Shivamogga!G247+Tumakuru!G247+Udupi!G247+UttaraKannada!G247+Vijayapura!G247+Yadagiri!G247","v":0},{"$f":"Bagalkote!H247+BengaluruRural!H247+BengaluruUrban!H247+Belagavi!H247+Ballari!H247+Bidar!H247+ChamarajaNagar!H247+Chikkaballapur!H247+Chikmagaluru!H247+Chitradurga!H247+DakshinaKannada!H247+Davanagere!H247+Dharwad!H247+Gadag!H247+Hassan!H247+Haveri!H247+Kalaburgi!H247+Kodagu!H247+Kolar!H247+Koppal!H247+Mandya!H247+Mysuru!H247+Ramanagara!H247+Raichur!H247+Shivamogga!H247+Tumakuru!H247+Udupi!H247+UttaraKannada!H247+Vijayapura!H247+Yadagiri!H247","v":0},null,null,{"$f":"Bagalkote!K247+BengaluruRural!K247+BengaluruUrban!K247+Belagavi!K247+Ballari!K247+Bidar!K247+ChamarajaNagar!K247+Chikkaballapur!K247+Chikmagaluru!K247+Chitradurga!K247+DakshinaKannada!K247+Davanagere!K247+Dharwad!K247+Gadag!K247+Hassan!K247+Haveri!K247+Kalaburgi!K247+Kodagu!K247+Kolar!K247+Koppal!K247+Mandya!K247+Mysuru!K247+Ramanagara!K247+Raichur!K247+Shivamogga!K247+Tumakuru!K247+Udupi!K247+UttaraKannada!K247+Vijayapura!K247+Yadagiri!K247","v":0},{"$f":"Bagalkote!L247+BengaluruRural!L247+BengaluruUrban!L247+Belagavi!L247+Ballari!L247+Bidar!L247+ChamarajaNagar!L247+Chikkaballapur!L247+Chikmagaluru!L247+Chitradurga!L247+DakshinaKannada!L247+Davanagere!L247+Dharwad!L247+Gadag!L247+Hassan!L247+Haveri!L247+Kalaburgi!L247+Kodagu!L247+Kolar!L247+Koppal!L247+Mandya!L247+Mysuru!L247+Ramanagara!L247+Raichur!L247+Shivamogga!L247+Tumakuru!L247+Udupi!L247+UttaraKannada!L247+Vijayapura!L247+Yadagiri!L247","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P247)","v":0},0.33,{"$f":"SUM(Bagalkote:Yadagiri!R247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y247)","v":0},0.33,{"$f":"SUM(Bagalkote:Yadagiri!AA247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC247)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD247)","v":0},null,0,true,true,true,true]
[null,"(c) Languages",{"$f":"Bagalkote!C248+BengaluruRural!C248+BengaluruUrban!C248+Belagavi!C248+Ballari!C248+Bidar!C248+ChamarajaNagar!C248+Chikkaballapur!C248+Chikmagaluru!C248+Chitradurga!C248+DakshinaKannada!C248+Davanagere!C248+Dharwad!C248+Gadag!C248+Hassan!C248+Haveri!C248+Kalaburgi!C248+Kodagu!C248+Kolar!C248+Koppal!C248+Mandya!C248+Mysuru!C248+Ramanagara!C248+Raichur!C248+Shivamogga!C248+Tumakuru!C248+Udupi!C248+UttaraKannada!C248+Vijayapura!C248+Yadagiri!C248","v":11},{"$f":"Bagalkote!D248+BengaluruRural!D248+BengaluruUrban!D248+Belagavi!D248+Ballari!D248+Bidar!D248+ChamarajaNagar!D248+Chikkaballapur!D248+Chikmagaluru!D248+Chitradurga!D248+DakshinaKannada!D248+Davanagere!D248+Dharwad!D248+Gadag!D248+Hassan!D248+Haveri!D248+Kalaburgi!D248+Kodagu!D248+Kolar!D248+Koppal!D248+Mandya!D248+Mysuru!D248+Ramanagara!D248+Raichur!D248+Shivamogga!D248+Tumakuru!D248+Udupi!D248+UttaraKannada!D248+Vijayapura!D248+Yadagiri!D248","v":0},{"$f":"Bagalkote!E248+BengaluruRural!E248+BengaluruUrban!E248+Belagavi!E248+Ballari!E248+Bidar!E248+ChamarajaNagar!E248+Chikkaballapur!E248+Chikmagaluru!E248+Chitradurga!E248+DakshinaKannada!E248+Davanagere!E248+Dharwad!E248+Gadag!E248+Hassan!E248+Haveri!E248+Kalaburgi!E248+Kodagu!E248+Kolar!E248+Koppal!E248+Mandya!E248+Mysuru!E248+Ramanagara!E248+Raichur!E248+Shivamogga!E248+Tumakuru!E248+Udupi!E248+UttaraKannada!E248+Vijayapura!E248+Yadagiri!E248","v":0},{"$f":"Bagalkote!F248+BengaluruRural!F248+BengaluruUrban!F248+Belagavi!F248+Ballari!F248+Bidar!F248+ChamarajaNagar!F248+Chikkaballapur!F248+Chikmagaluru!F248+Chitradurga!F248+DakshinaKannada!F248+Davanagere!F248+Dharwad!F248+Gadag!F248+Hassan!F248+Haveri!F248+Kalaburgi!F248+Kodagu!F248+Kolar!F248+Koppal!F248+Mandya!F248+Mysuru!F248+Ramanagara!F248+Raichur!F248+Shivamogga!F248+Tumakuru!F248+Udupi!F248+UttaraKannada!F248+Vijayapura!F248+Yadagiri!F248","v":0},{"$f":"Bagalkote!G248+BengaluruRural!G248+BengaluruUrban!G248+Belagavi!G248+Ballari!G248+Bidar!G248+ChamarajaNagar!G248+Chikkaballapur!G248+Chikmagaluru!G248+Chitradurga!G248+DakshinaKannada!G248+Davanagere!G248+Dharwad!G248+Gadag!G248+Hassan!G248+Haveri!G248+Kalaburgi!G248+Kodagu!G248+Kolar!G248+Koppal!G248+Mandya!G248+Mysuru!G248+Ramanagara!G248+Raichur!G248+Shivamogga!G248+Tumakuru!G248+Udupi!G248+UttaraKannada!G248+Vijayapura!G248+Yadagiri!G248","v":0},{"$f":"Bagalkote!H248+BengaluruRural!H248+BengaluruUrban!H248+Belagavi!H248+Ballari!H248+Bidar!H248+ChamarajaNagar!H248+Chikkaballapur!H248+Chikmagaluru!H248+Chitradurga!H248+DakshinaKannada!H248+Davanagere!H248+Dharwad!H248+Gadag!H248+Hassan!H248+Haveri!H248+Kalaburgi!H248+Kodagu!H248+Kolar!H248+Koppal!H248+Mandya!H248+Mysuru!H248+Ramanagara!H248+Raichur!H248+Shivamogga!H248+Tumakuru!H248+Udupi!H248+UttaraKannada!H248+Vijayapura!H248+Yadagiri!H248","v":0},null,null,{"$f":"Bagalkote!K248+BengaluruRural!K248+BengaluruUrban!K248+Belagavi!K248+Ballari!K248+Bidar!K248+ChamarajaNagar!K248+Chikkaballapur!K248+Chikmagaluru!K248+Chitradurga!K248+DakshinaKannada!K248+Davanagere!K248+Dharwad!K248+Gadag!K248+Hassan!K248+Haveri!K248+Kalaburgi!K248+Kodagu!K248+Kolar!K248+Koppal!K248+Mandya!K248+Mysuru!K248+Ramanagara!K248+Raichur!K248+Shivamogga!K248+Tumakuru!K248+Udupi!K248+UttaraKannada!K248+Vijayapura!K248+Yadagiri!K248","v":11},{"$f":"Bagalkote!L248+BengaluruRural!L248+BengaluruUrban!L248+Belagavi!L248+Ballari!L248+Bidar!L248+ChamarajaNagar!L248+Chikkaballapur!L248+Chikmagaluru!L248+Chitradurga!L248+DakshinaKannada!L248+Davanagere!L248+Dharwad!L248+Gadag!L248+Hassan!L248+Haveri!L248+Kalaburgi!L248+Kodagu!L248+Kolar!L248+Koppal!L248+Mandya!L248+Mysuru!L248+Ramanagara!L248+Raichur!L248+Shivamogga!L248+Tumakuru!L248+Udupi!L248+UttaraKannada!L248+Vijayapura!L248+Yadagiri!L248","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P248)","v":0},0.33,{"$f":"SUM(Bagalkote:Yadagiri!R248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y248)","v":0},0.33,{"$f":"SUM(Bagalkote:Yadagiri!AA248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC248)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD248)","v":0},null,0,true,true,true,true]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers- in position (Contractual)",{"$f":"Bagalkote!C249+BengaluruRural!C249+BengaluruUrban!C249+Belagavi!C249+Ballari!C249+Bidar!C249+ChamarajaNagar!C249+Chikkaballapur!C249+Chikmagaluru!C249+Chitradurga!C249+DakshinaKannada!C249+Davanagere!C249+Dharwad!C249+Gadag!C249+Hassan!C249+Haveri!C249+Kalaburgi!C249+Kodagu!C249+Kolar!C249+Koppal!C249+Mandya!C249+Mysuru!C249+Ramanagara!C249+Raichur!C249+Shivamogga!C249+Tumakuru!C249+Udupi!C249+UttaraKannada!C249+Vijayapura!C249+Yadagiri!C249","v":0},{"$f":"Bagalkote!D249+BengaluruRural!D249+BengaluruUrban!D249+Belagavi!D249+Ballari!D249+Bidar!D249+ChamarajaNagar!D249+Chikkaballapur!D249+Chikmagaluru!D249+Chitradurga!D249+DakshinaKannada!D249+Davanagere!D249+Dharwad!D249+Gadag!D249+Hassan!D249+Haveri!D249+Kalaburgi!D249+Kodagu!D249+Kolar!D249+Koppal!D249+Mandya!D249+Mysuru!D249+Ramanagara!D249+Raichur!D249+Shivamogga!D249+Tumakuru!D249+Udupi!D249+UttaraKannada!D249+Vijayapura!D249+Yadagiri!D249","v":0},{"$f":"Bagalkote!E249+BengaluruRural!E249+BengaluruUrban!E249+Belagavi!E249+Ballari!E249+Bidar!E249+ChamarajaNagar!E249+Chikkaballapur!E249+Chikmagaluru!E249+Chitradurga!E249+DakshinaKannada!E249+Davanagere!E249+Dharwad!E249+Gadag!E249+Hassan!E249+Haveri!E249+Kalaburgi!E249+Kodagu!E249+Kolar!E249+Koppal!E249+Mandya!E249+Mysuru!E249+Ramanagara!E249+Raichur!E249+Shivamogga!E249+Tumakuru!E249+Udupi!E249+UttaraKannada!E249+Vijayapura!E249+Yadagiri!E249","v":0},{"$f":"Bagalkote!F249+BengaluruRural!F249+BengaluruUrban!F249+Belagavi!F249+Ballari!F249+Bidar!F249+ChamarajaNagar!F249+Chikkaballapur!F249+Chikmagaluru!F249+Chitradurga!F249+DakshinaKannada!F249+Davanagere!F249+Dharwad!F249+Gadag!F249+Hassan!F249+Haveri!F249+Kalaburgi!F249+Kodagu!F249+Kolar!F249+Koppal!F249+Mandya!F249+Mysuru!F249+Ramanagara!F249+Raichur!F249+Shivamogga!F249+Tumakuru!F249+Udupi!F249+UttaraKannada!F249+Vijayapura!F249+Yadagiri!F249","v":0},{"$f":"Bagalkote!G249+BengaluruRural!G249+BengaluruUrban!G249+Belagavi!G249+Ballari!G249+Bidar!G249+ChamarajaNagar!G249+Chikkaballapur!G249+Chikmagaluru!G249+Chitradurga!G249+DakshinaKannada!G249+Davanagere!G249+Dharwad!G249+Gadag!G249+Hassan!G249+Haveri!G249+Kalaburgi!G249+Kodagu!G249+Kolar!G249+Koppal!G249+Mandya!G249+Mysuru!G249+Ramanagara!G249+Raichur!G249+Shivamogga!G249+Tumakuru!G249+Udupi!G249+UttaraKannada!G249+Vijayapura!G249+Yadagiri!G249","v":0},{"$f":"Bagalkote!H249+BengaluruRural!H249+BengaluruUrban!H249+Belagavi!H249+Ballari!H249+Bidar!H249+ChamarajaNagar!H249+Chikkaballapur!H249+Chikmagaluru!H249+Chitradurga!H249+DakshinaKannada!H249+Davanagere!H249+Dharwad!H249+Gadag!H249+Hassan!H249+Haveri!H249+Kalaburgi!H249+Kodagu!H249+Kolar!H249+Koppal!H249+Mandya!H249+Mysuru!H249+Ramanagara!H249+Raichur!H249+Shivamogga!H249+Tumakuru!H249+Udupi!H249+UttaraKannada!H249+Vijayapura!H249+Yadagiri!H249","v":0},null,null,{"$f":"Bagalkote!K249+BengaluruRural!K249+BengaluruUrban!K249+Belagavi!K249+Ballari!K249+Bidar!K249+ChamarajaNagar!K249+Chikkaballapur!K249+Chikmagaluru!K249+Chitradurga!K249+DakshinaKannada!K249+Davanagere!K249+Dharwad!K249+Gadag!K249+Hassan!K249+Haveri!K249+Kalaburgi!K249+Kodagu!K249+Kolar!K249+Koppal!K249+Mandya!K249+Mysuru!K249+Ramanagara!K249+Raichur!K249+Shivamogga!K249+Tumakuru!K249+Udupi!K249+UttaraKannada!K249+Vijayapura!K249+Yadagiri!K249","v":0},{"$f":"Bagalkote!L249+BengaluruRural!L249+BengaluruUrban!L249+Belagavi!L249+Ballari!L249+Bidar!L249+ChamarajaNagar!L249+Chikkaballapur!L249+Chikmagaluru!L249+Chitradurga!L249+DakshinaKannada!L249+Davanagere!L249+Dharwad!L249+Gadag!L249+Hassan!L249+Haveri!L249+Kalaburgi!L249+Kodagu!L249+Kolar!L249+Koppal!L249+Mandya!L249+Mysuru!L249+Ramanagara!L249+Raichur!L249+Shivamogga!L249+Tumakuru!L249+Udupi!L249+UttaraKannada!L249+Vijayapura!L249+Yadagiri!L249","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P249)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y249)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC249)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD249)","v":0},null,0,true,true,true,true]
[null,"(a) Science and Mathematics",{"$f":"Bagalkote!C250+BengaluruRural!C250+BengaluruUrban!C250+Belagavi!C250+Ballari!C250+Bidar!C250+ChamarajaNagar!C250+Chikkaballapur!C250+Chikmagaluru!C250+Chitradurga!C250+DakshinaKannada!C250+Davanagere!C250+Dharwad!C250+Gadag!C250+Hassan!C250+Haveri!C250+Kalaburgi!C250+Kodagu!C250+Kolar!C250+Koppal!C250+Mandya!C250+Mysuru!C250+Ramanagara!C250+Raichur!C250+Shivamogga!C250+Tumakuru!C250+Udupi!C250+UttaraKannada!C250+Vijayapura!C250+Yadagiri!C250","v":0},{"$f":"Bagalkote!D250+BengaluruRural!D250+BengaluruUrban!D250+Belagavi!D250+Ballari!D250+Bidar!D250+ChamarajaNagar!D250+Chikkaballapur!D250+Chikmagaluru!D250+Chitradurga!D250+DakshinaKannada!D250+Davanagere!D250+Dharwad!D250+Gadag!D250+Hassan!D250+Haveri!D250+Kalaburgi!D250+Kodagu!D250+Kolar!D250+Koppal!D250+Mandya!D250+Mysuru!D250+Ramanagara!D250+Raichur!D250+Shivamogga!D250+Tumakuru!D250+Udupi!D250+UttaraKannada!D250+Vijayapura!D250+Yadagiri!D250","v":0},{"$f":"Bagalkote!E250+BengaluruRural!E250+BengaluruUrban!E250+Belagavi!E250+Ballari!E250+Bidar!E250+ChamarajaNagar!E250+Chikkaballapur!E250+Chikmagaluru!E250+Chitradurga!E250+DakshinaKannada!E250+Davanagere!E250+Dharwad!E250+Gadag!E250+Hassan!E250+Haveri!E250+Kalaburgi!E250+Kodagu!E250+Kolar!E250+Koppal!E250+Mandya!E250+Mysuru!E250+Ramanagara!E250+Raichur!E250+Shivamogga!E250+Tumakuru!E250+Udupi!E250+UttaraKannada!E250+Vijayapura!E250+Yadagiri!E250","v":0},{"$f":"Bagalkote!F250+BengaluruRural!F250+BengaluruUrban!F250+Belagavi!F250+Ballari!F250+Bidar!F250+ChamarajaNagar!F250+Chikkaballapur!F250+Chikmagaluru!F250+Chitradurga!F250+DakshinaKannada!F250+Davanagere!F250+Dharwad!F250+Gadag!F250+Hassan!F250+Haveri!F250+Kalaburgi!F250+Kodagu!F250+Kolar!F250+Koppal!F250+Mandya!F250+Mysuru!F250+Ramanagara!F250+Raichur!F250+Shivamogga!F250+Tumakuru!F250+Udupi!F250+UttaraKannada!F250+Vijayapura!F250+Yadagiri!F250","v":0},{"$f":"Bagalkote!G250+BengaluruRural!G250+BengaluruUrban!G250+Belagavi!G250+Ballari!G250+Bidar!G250+ChamarajaNagar!G250+Chikkaballapur!G250+Chikmagaluru!G250+Chitradurga!G250+DakshinaKannada!G250+Davanagere!G250+Dharwad!G250+Gadag!G250+Hassan!G250+Haveri!G250+Kalaburgi!G250+Kodagu!G250+Kolar!G250+Koppal!G250+Mandya!G250+Mysuru!G250+Ramanagara!G250+Raichur!G250+Shivamogga!G250+Tumakuru!G250+Udupi!G250+UttaraKannada!G250+Vijayapura!G250+Yadagiri!G250","v":0},{"$f":"Bagalkote!H250+BengaluruRural!H250+BengaluruUrban!H250+Belagavi!H250+Ballari!H250+Bidar!H250+ChamarajaNagar!H250+Chikkaballapur!H250+Chikmagaluru!H250+Chitradurga!H250+DakshinaKannada!H250+Davanagere!H250+Dharwad!H250+Gadag!H250+Hassan!H250+Haveri!H250+Kalaburgi!H250+Kodagu!H250+Kolar!H250+Koppal!H250+Mandya!H250+Mysuru!H250+Ramanagara!H250+Raichur!H250+Shivamogga!H250+Tumakuru!H250+Udupi!H250+UttaraKannada!H250+Vijayapura!H250+Yadagiri!H250","v":0},null,null,{"$f":"Bagalkote!K250+BengaluruRural!K250+BengaluruUrban!K250+Belagavi!K250+Ballari!K250+Bidar!K250+ChamarajaNagar!K250+Chikkaballapur!K250+Chikmagaluru!K250+Chitradurga!K250+DakshinaKannada!K250+Davanagere!K250+Dharwad!K250+Gadag!K250+Hassan!K250+Haveri!K250+Kalaburgi!K250+Kodagu!K250+Kolar!K250+Koppal!K250+Mandya!K250+Mysuru!K250+Ramanagara!K250+Raichur!K250+Shivamogga!K250+Tumakuru!K250+Udupi!K250+UttaraKannada!K250+Vijayapura!K250+Yadagiri!K250","v":0},{"$f":"Bagalkote!L250+BengaluruRural!L250+BengaluruUrban!L250+Belagavi!L250+Ballari!L250+Bidar!L250+ChamarajaNagar!L250+Chikkaballapur!L250+Chikmagaluru!L250+Chitradurga!L250+DakshinaKannada!L250+Davanagere!L250+Dharwad!L250+Gadag!L250+Hassan!L250+Haveri!L250+Kalaburgi!L250+Kodagu!L250+Kolar!L250+Koppal!L250+Mandya!L250+Mysuru!L250+Ramanagara!L250+Raichur!L250+Shivamogga!L250+Tumakuru!L250+Udupi!L250+UttaraKannada!L250+Vijayapura!L250+Yadagiri!L250","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P250)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!R250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y250)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!AA250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC250)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD250)","v":0},null,0,true,true,true,true]
[null,"(b) Social Studies",{"$f":"Bagalkote!C251+BengaluruRural!C251+BengaluruUrban!C251+Belagavi!C251+Ballari!C251+Bidar!C251+ChamarajaNagar!C251+Chikkaballapur!C251+Chikmagaluru!C251+Chitradurga!C251+DakshinaKannada!C251+Davanagere!C251+Dharwad!C251+Gadag!C251+Hassan!C251+Haveri!C251+Kalaburgi!C251+Kodagu!C251+Kolar!C251+Koppal!C251+Mandya!C251+Mysuru!C251+Ramanagara!C251+Raichur!C251+Shivamogga!C251+Tumakuru!C251+Udupi!C251+UttaraKannada!C251+Vijayapura!C251+Yadagiri!C251","v":0},{"$f":"Bagalkote!D251+BengaluruRural!D251+BengaluruUrban!D251+Belagavi!D251+Ballari!D251+Bidar!D251+ChamarajaNagar!D251+Chikkaballapur!D251+Chikmagaluru!D251+Chitradurga!D251+DakshinaKannada!D251+Davanagere!D251+Dharwad!D251+Gadag!D251+Hassan!D251+Haveri!D251+Kalaburgi!D251+Kodagu!D251+Kolar!D251+Koppal!D251+Mandya!D251+Mysuru!D251+Ramanagara!D251+Raichur!D251+Shivamogga!D251+Tumakuru!D251+Udupi!D251+UttaraKannada!D251+Vijayapura!D251+Yadagiri!D251","v":0},{"$f":"Bagalkote!E251+BengaluruRural!E251+BengaluruUrban!E251+Belagavi!E251+Ballari!E251+Bidar!E251+ChamarajaNagar!E251+Chikkaballapur!E251+Chikmagaluru!E251+Chitradurga!E251+DakshinaKannada!E251+Davanagere!E251+Dharwad!E251+Gadag!E251+Hassan!E251+Haveri!E251+Kalaburgi!E251+Kodagu!E251+Kolar!E251+Koppal!E251+Mandya!E251+Mysuru!E251+Ramanagara!E251+Raichur!E251+Shivamogga!E251+Tumakuru!E251+Udupi!E251+UttaraKannada!E251+Vijayapura!E251+Yadagiri!E251","v":0},{"$f":"Bagalkote!F251+BengaluruRural!F251+BengaluruUrban!F251+Belagavi!F251+Ballari!F251+Bidar!F251+ChamarajaNagar!F251+Chikkaballapur!F251+Chikmagaluru!F251+Chitradurga!F251+DakshinaKannada!F251+Davanagere!F251+Dharwad!F251+Gadag!F251+Hassan!F251+Haveri!F251+Kalaburgi!F251+Kodagu!F251+Kolar!F251+Koppal!F251+Mandya!F251+Mysuru!F251+Ramanagara!F251+Raichur!F251+Shivamogga!F251+Tumakuru!F251+Udupi!F251+UttaraKannada!F251+Vijayapura!F251+Yadagiri!F251","v":0},{"$f":"Bagalkote!G251+BengaluruRural!G251+BengaluruUrban!G251+Belagavi!G251+Ballari!G251+Bidar!G251+ChamarajaNagar!G251+Chikkaballapur!G251+Chikmagaluru!G251+Chitradurga!G251+DakshinaKannada!G251+Davanagere!G251+Dharwad!G251+Gadag!G251+Hassan!G251+Haveri!G251+Kalaburgi!G251+Kodagu!G251+Kolar!G251+Koppal!G251+Mandya!G251+Mysuru!G251+Ramanagara!G251+Raichur!G251+Shivamogga!G251+Tumakuru!G251+Udupi!G251+UttaraKannada!G251+Vijayapura!G251+Yadagiri!G251","v":0},{"$f":"Bagalkote!H251+BengaluruRural!H251+BengaluruUrban!H251+Belagavi!H251+Ballari!H251+Bidar!H251+ChamarajaNagar!H251+Chikkaballapur!H251+Chikmagaluru!H251+Chitradurga!H251+DakshinaKannada!H251+Davanagere!H251+Dharwad!H251+Gadag!H251+Hassan!H251+Haveri!H251+Kalaburgi!H251+Kodagu!H251+Kolar!H251+Koppal!H251+Mandya!H251+Mysuru!H251+Ramanagara!H251+Raichur!H251+Shivamogga!H251+Tumakuru!H251+Udupi!H251+UttaraKannada!H251+Vijayapura!H251+Yadagiri!H251","v":0},null,null,{"$f":"Bagalkote!K251+BengaluruRural!K251+BengaluruUrban!K251+Belagavi!K251+Ballari!K251+Bidar!K251+ChamarajaNagar!K251+Chikkaballapur!K251+Chikmagaluru!K251+Chitradurga!K251+DakshinaKannada!K251+Davanagere!K251+Dharwad!K251+Gadag!K251+Hassan!K251+Haveri!K251+Kalaburgi!K251+Kodagu!K251+Kolar!K251+Koppal!K251+Mandya!K251+Mysuru!K251+Ramanagara!K251+Raichur!K251+Shivamogga!K251+Tumakuru!K251+Udupi!K251+UttaraKannada!K251+Vijayapura!K251+Yadagiri!K251","v":0},{"$f":"Bagalkote!L251+BengaluruRural!L251+BengaluruUrban!L251+Belagavi!L251+Ballari!L251+Bidar!L251+ChamarajaNagar!L251+Chikkaballapur!L251+Chikmagaluru!L251+Chitradurga!L251+DakshinaKannada!L251+Davanagere!L251+Dharwad!L251+Gadag!L251+Hassan!L251+Haveri!L251+Kalaburgi!L251+Kodagu!L251+Kolar!L251+Koppal!L251+Mandya!L251+Mysuru!L251+Ramanagara!L251+Raichur!L251+Shivamogga!L251+Tumakuru!L251+Udupi!L251+UttaraKannada!L251+Vijayapura!L251+Yadagiri!L251","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P251)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!R251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y251)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!AA251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC251)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD251)","v":0},null,0,true,true,true,true]
[null,"(c) Languages",{"$f":"Bagalkote!C252+BengaluruRural!C252+BengaluruUrban!C252+Belagavi!C252+Ballari!C252+Bidar!C252+ChamarajaNagar!C252+Chikkaballapur!C252+Chikmagaluru!C252+Chitradurga!C252+DakshinaKannada!C252+Davanagere!C252+Dharwad!C252+Gadag!C252+Hassan!C252+Haveri!C252+Kalaburgi!C252+Kodagu!C252+Kolar!C252+Koppal!C252+Mandya!C252+Mysuru!C252+Ramanagara!C252+Raichur!C252+Shivamogga!C252+Tumakuru!C252+Udupi!C252+UttaraKannada!C252+Vijayapura!C252+Yadagiri!C252","v":0},{"$f":"Bagalkote!D252+BengaluruRural!D252+BengaluruUrban!D252+Belagavi!D252+Ballari!D252+Bidar!D252+ChamarajaNagar!D252+Chikkaballapur!D252+Chikmagaluru!D252+Chitradurga!D252+DakshinaKannada!D252+Davanagere!D252+Dharwad!D252+Gadag!D252+Hassan!D252+Haveri!D252+Kalaburgi!D252+Kodagu!D252+Kolar!D252+Koppal!D252+Mandya!D252+Mysuru!D252+Ramanagara!D252+Raichur!D252+Shivamogga!D252+Tumakuru!D252+Udupi!D252+UttaraKannada!D252+Vijayapura!D252+Yadagiri!D252","v":0},{"$f":"Bagalkote!E252+BengaluruRural!E252+BengaluruUrban!E252+Belagavi!E252+Ballari!E252+Bidar!E252+ChamarajaNagar!E252+Chikkaballapur!E252+Chikmagaluru!E252+Chitradurga!E252+DakshinaKannada!E252+Davanagere!E252+Dharwad!E252+Gadag!E252+Hassan!E252+Haveri!E252+Kalaburgi!E252+Kodagu!E252+Kolar!E252+Koppal!E252+Mandya!E252+Mysuru!E252+Ramanagara!E252+Raichur!E252+Shivamogga!E252+Tumakuru!E252+Udupi!E252+UttaraKannada!E252+Vijayapura!E252+Yadagiri!E252","v":0},{"$f":"Bagalkote!F252+BengaluruRural!F252+BengaluruUrban!F252+Belagavi!F252+Ballari!F252+Bidar!F252+ChamarajaNagar!F252+Chikkaballapur!F252+Chikmagaluru!F252+Chitradurga!F252+DakshinaKannada!F252+Davanagere!F252+Dharwad!F252+Gadag!F252+Hassan!F252+Haveri!F252+Kalaburgi!F252+Kodagu!F252+Kolar!F252+Koppal!F252+Mandya!F252+Mysuru!F252+Ramanagara!F252+Raichur!F252+Shivamogga!F252+Tumakuru!F252+Udupi!F252+UttaraKannada!F252+Vijayapura!F252+Yadagiri!F252","v":0},{"$f":"Bagalkote!G252+BengaluruRural!G252+BengaluruUrban!G252+Belagavi!G252+Ballari!G252+Bidar!G252+ChamarajaNagar!G252+Chikkaballapur!G252+Chikmagaluru!G252+Chitradurga!G252+DakshinaKannada!G252+Davanagere!G252+Dharwad!G252+Gadag!G252+Hassan!G252+Haveri!G252+Kalaburgi!G252+Kodagu!G252+Kolar!G252+Koppal!G252+Mandya!G252+Mysuru!G252+Ramanagara!G252+Raichur!G252+Shivamogga!G252+Tumakuru!G252+Udupi!G252+UttaraKannada!G252+Vijayapura!G252+Yadagiri!G252","v":0},{"$f":"Bagalkote!H252+BengaluruRural!H252+BengaluruUrban!H252+Belagavi!H252+Ballari!H252+Bidar!H252+ChamarajaNagar!H252+Chikkaballapur!H252+Chikmagaluru!H252+Chitradurga!H252+DakshinaKannada!H252+Davanagere!H252+Dharwad!H252+Gadag!H252+Hassan!H252+Haveri!H252+Kalaburgi!H252+Kodagu!H252+Kolar!H252+Koppal!H252+Mandya!H252+Mysuru!H252+Ramanagara!H252+Raichur!H252+Shivamogga!H252+Tumakuru!H252+Udupi!H252+UttaraKannada!H252+Vijayapura!H252+Yadagiri!H252","v":0},null,null,{"$f":"Bagalkote!K252+BengaluruRural!K252+BengaluruUrban!K252+Belagavi!K252+Ballari!K252+Bidar!K252+ChamarajaNagar!K252+Chikkaballapur!K252+Chikmagaluru!K252+Chitradurga!K252+DakshinaKannada!K252+Davanagere!K252+Dharwad!K252+Gadag!K252+Hassan!K252+Haveri!K252+Kalaburgi!K252+Kodagu!K252+Kolar!K252+Koppal!K252+Mandya!K252+Mysuru!K252+Ramanagara!K252+Raichur!K252+Shivamogga!K252+Tumakuru!K252+Udupi!K252+UttaraKannada!K252+Vijayapura!K252+Yadagiri!K252","v":0},{"$f":"Bagalkote!L252+BengaluruRural!L252+BengaluruUrban!L252+Belagavi!L252+Ballari!L252+Bidar!L252+ChamarajaNagar!L252+Chikkaballapur!L252+Chikmagaluru!L252+Chitradurga!L252+DakshinaKannada!L252+Davanagere!L252+Dharwad!L252+Gadag!L252+Hassan!L252+Haveri!L252+Kalaburgi!L252+Kodagu!L252+Kolar!L252+Koppal!L252+Mandya!L252+Mysuru!L252+Ramanagara!L252+Raichur!L252+Shivamogga!L252+Tumakuru!L252+Udupi!L252+UttaraKannada!L252+Vijayapura!L252+Yadagiri!L252","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P252)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!R252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y252)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!AA252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC252)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD252)","v":0},null,0,true,true,true,true]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"Bagalkote!C253+BengaluruRural!C253+BengaluruUrban!C253+Belagavi!C253+Ballari!C253+Bidar!C253+ChamarajaNagar!C253+Chikkaballapur!C253+Chikmagaluru!C253+Chitradurga!C253+DakshinaKannada!C253+Davanagere!C253+Dharwad!C253+Gadag!C253+Hassan!C253+Haveri!C253+Kalaburgi!C253+Kodagu!C253+Kolar!C253+Koppal!C253+Mandya!C253+Mysuru!C253+Ramanagara!C253+Raichur!C253+Shivamogga!C253+Tumakuru!C253+Udupi!C253+UttaraKannada!C253+Vijayapura!C253+Yadagiri!C253","v":0},{"$f":"Bagalkote!D253+BengaluruRural!D253+BengaluruUrban!D253+Belagavi!D253+Ballari!D253+Bidar!D253+ChamarajaNagar!D253+Chikkaballapur!D253+Chikmagaluru!D253+Chitradurga!D253+DakshinaKannada!D253+Davanagere!D253+Dharwad!D253+Gadag!D253+Hassan!D253+Haveri!D253+Kalaburgi!D253+Kodagu!D253+Kolar!D253+Koppal!D253+Mandya!D253+Mysuru!D253+Ramanagara!D253+Raichur!D253+Shivamogga!D253+Tumakuru!D253+Udupi!D253+UttaraKannada!D253+Vijayapura!D253+Yadagiri!D253","v":0},{"$f":"Bagalkote!E253+BengaluruRural!E253+BengaluruUrban!E253+Belagavi!E253+Ballari!E253+Bidar!E253+ChamarajaNagar!E253+Chikkaballapur!E253+Chikmagaluru!E253+Chitradurga!E253+DakshinaKannada!E253+Davanagere!E253+Dharwad!E253+Gadag!E253+Hassan!E253+Haveri!E253+Kalaburgi!E253+Kodagu!E253+Kolar!E253+Koppal!E253+Mandya!E253+Mysuru!E253+Ramanagara!E253+Raichur!E253+Shivamogga!E253+Tumakuru!E253+Udupi!E253+UttaraKannada!E253+Vijayapura!E253+Yadagiri!E253","v":0},{"$f":"Bagalkote!F253+BengaluruRural!F253+BengaluruUrban!F253+Belagavi!F253+Ballari!F253+Bidar!F253+ChamarajaNagar!F253+Chikkaballapur!F253+Chikmagaluru!F253+Chitradurga!F253+DakshinaKannada!F253+Davanagere!F253+Dharwad!F253+Gadag!F253+Hassan!F253+Haveri!F253+Kalaburgi!F253+Kodagu!F253+Kolar!F253+Koppal!F253+Mandya!F253+Mysuru!F253+Ramanagara!F253+Raichur!F253+Shivamogga!F253+Tumakuru!F253+Udupi!F253+UttaraKannada!F253+Vijayapura!F253+Yadagiri!F253","v":0},{"$f":"Bagalkote!G253+BengaluruRural!G253+BengaluruUrban!G253+Belagavi!G253+Ballari!G253+Bidar!G253+ChamarajaNagar!G253+Chikkaballapur!G253+Chikmagaluru!G253+Chitradurga!G253+DakshinaKannada!G253+Davanagere!G253+Dharwad!G253+Gadag!G253+Hassan!G253+Haveri!G253+Kalaburgi!G253+Kodagu!G253+Kolar!G253+Koppal!G253+Mandya!G253+Mysuru!G253+Ramanagara!G253+Raichur!G253+Shivamogga!G253+Tumakuru!G253+Udupi!G253+UttaraKannada!G253+Vijayapura!G253+Yadagiri!G253","v":0},{"$f":"Bagalkote!H253+BengaluruRural!H253+BengaluruUrban!H253+Belagavi!H253+Ballari!H253+Bidar!H253+ChamarajaNagar!H253+Chikkaballapur!H253+Chikmagaluru!H253+Chitradurga!H253+DakshinaKannada!H253+Davanagere!H253+Dharwad!H253+Gadag!H253+Hassan!H253+Haveri!H253+Kalaburgi!H253+Kodagu!H253+Kolar!H253+Koppal!H253+Mandya!H253+Mysuru!H253+Ramanagara!H253+Raichur!H253+Shivamogga!H253+Tumakuru!H253+Udupi!H253+UttaraKannada!H253+Vijayapura!H253+Yadagiri!H253","v":0},null,null,{"$f":"Bagalkote!K253+BengaluruRural!K253+BengaluruUrban!K253+Belagavi!K253+Ballari!K253+Bidar!K253+ChamarajaNagar!K253+Chikkaballapur!K253+Chikmagaluru!K253+Chitradurga!K253+DakshinaKannada!K253+Davanagere!K253+Dharwad!K253+Gadag!K253+Hassan!K253+Haveri!K253+Kalaburgi!K253+Kodagu!K253+Kolar!K253+Koppal!K253+Mandya!K253+Mysuru!K253+Ramanagara!K253+Raichur!K253+Shivamogga!K253+Tumakuru!K253+Udupi!K253+UttaraKannada!K253+Vijayapura!K253+Yadagiri!K253","v":0},{"$f":"Bagalkote!L253+BengaluruRural!L253+BengaluruUrban!L253+Belagavi!L253+Ballari!L253+Bidar!L253+ChamarajaNagar!L253+Chikkaballapur!L253+Chikmagaluru!L253+Chitradurga!L253+DakshinaKannada!L253+Davanagere!L253+Dharwad!L253+Gadag!L253+Hassan!L253+Haveri!L253+Kalaburgi!L253+Kodagu!L253+Kolar!L253+Koppal!L253+Mandya!L253+Mysuru!L253+Ramanagara!L253+Raichur!L253+Shivamogga!L253+Tumakuru!L253+Udupi!L253+UttaraKannada!L253+Vijayapura!L253+Yadagiri!L253","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P253)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y253)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC253)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD253)","v":0},null,0,true,true,true,true]
[{"$f":"+A253+0.01","v":10.139999999999999},"Part Time Instructors in position",{"$f":"Bagalkote!C254+BengaluruRural!C254+BengaluruUrban!C254+Belagavi!C254+Ballari!C254+Bidar!C254+ChamarajaNagar!C254+Chikkaballapur!C254+Chikmagaluru!C254+Chitradurga!C254+DakshinaKannada!C254+Davanagere!C254+Dharwad!C254+Gadag!C254+Hassan!C254+Haveri!C254+Kalaburgi!C254+Kodagu!C254+Kolar!C254+Koppal!C254+Mandya!C254+Mysuru!C254+Ramanagara!C254+Raichur!C254+Shivamogga!C254+Tumakuru!C254+Udupi!C254+UttaraKannada!C254+Vijayapura!C254+Yadagiri!C254","v":0},{"$f":"Bagalkote!D254+BengaluruRural!D254+BengaluruUrban!D254+Belagavi!D254+Ballari!D254+Bidar!D254+ChamarajaNagar!D254+Chikkaballapur!D254+Chikmagaluru!D254+Chitradurga!D254+DakshinaKannada!D254+Davanagere!D254+Dharwad!D254+Gadag!D254+Hassan!D254+Haveri!D254+Kalaburgi!D254+Kodagu!D254+Kolar!D254+Koppal!D254+Mandya!D254+Mysuru!D254+Ramanagara!D254+Raichur!D254+Shivamogga!D254+Tumakuru!D254+Udupi!D254+UttaraKannada!D254+Vijayapura!D254+Yadagiri!D254","v":0},{"$f":"Bagalkote!E254+BengaluruRural!E254+BengaluruUrban!E254+Belagavi!E254+Ballari!E254+Bidar!E254+ChamarajaNagar!E254+Chikkaballapur!E254+Chikmagaluru!E254+Chitradurga!E254+DakshinaKannada!E254+Davanagere!E254+Dharwad!E254+Gadag!E254+Hassan!E254+Haveri!E254+Kalaburgi!E254+Kodagu!E254+Kolar!E254+Koppal!E254+Mandya!E254+Mysuru!E254+Ramanagara!E254+Raichur!E254+Shivamogga!E254+Tumakuru!E254+Udupi!E254+UttaraKannada!E254+Vijayapura!E254+Yadagiri!E254","v":0},{"$f":"Bagalkote!F254+BengaluruRural!F254+BengaluruUrban!F254+Belagavi!F254+Ballari!F254+Bidar!F254+ChamarajaNagar!F254+Chikkaballapur!F254+Chikmagaluru!F254+Chitradurga!F254+DakshinaKannada!F254+Davanagere!F254+Dharwad!F254+Gadag!F254+Hassan!F254+Haveri!F254+Kalaburgi!F254+Kodagu!F254+Kolar!F254+Koppal!F254+Mandya!F254+Mysuru!F254+Ramanagara!F254+Raichur!F254+Shivamogga!F254+Tumakuru!F254+Udupi!F254+UttaraKannada!F254+Vijayapura!F254+Yadagiri!F254","v":0},{"$f":"Bagalkote!G254+BengaluruRural!G254+BengaluruUrban!G254+Belagavi!G254+Ballari!G254+Bidar!G254+ChamarajaNagar!G254+Chikkaballapur!G254+Chikmagaluru!G254+Chitradurga!G254+DakshinaKannada!G254+Davanagere!G254+Dharwad!G254+Gadag!G254+Hassan!G254+Haveri!G254+Kalaburgi!G254+Kodagu!G254+Kolar!G254+Koppal!G254+Mandya!G254+Mysuru!G254+Ramanagara!G254+Raichur!G254+Shivamogga!G254+Tumakuru!G254+Udupi!G254+UttaraKannada!G254+Vijayapura!G254+Yadagiri!G254","v":0},{"$f":"Bagalkote!H254+BengaluruRural!H254+BengaluruUrban!H254+Belagavi!H254+Ballari!H254+Bidar!H254+ChamarajaNagar!H254+Chikkaballapur!H254+Chikmagaluru!H254+Chitradurga!H254+DakshinaKannada!H254+Davanagere!H254+Dharwad!H254+Gadag!H254+Hassan!H254+Haveri!H254+Kalaburgi!H254+Kodagu!H254+Kolar!H254+Koppal!H254+Mandya!H254+Mysuru!H254+Ramanagara!H254+Raichur!H254+Shivamogga!H254+Tumakuru!H254+Udupi!H254+UttaraKannada!H254+Vijayapura!H254+Yadagiri!H254","v":0},null,null,{"$f":"Bagalkote!K254+BengaluruRural!K254+BengaluruUrban!K254+Belagavi!K254+Ballari!K254+Bidar!K254+ChamarajaNagar!K254+Chikkaballapur!K254+Chikmagaluru!K254+Chitradurga!K254+DakshinaKannada!K254+Davanagere!K254+Dharwad!K254+Gadag!K254+Hassan!K254+Haveri!K254+Kalaburgi!K254+Kodagu!K254+Kolar!K254+Koppal!K254+Mandya!K254+Mysuru!K254+Ramanagara!K254+Raichur!K254+Shivamogga!K254+Tumakuru!K254+Udupi!K254+UttaraKannada!K254+Vijayapura!K254+Yadagiri!K254","v":0},{"$f":"Bagalkote!L254+BengaluruRural!L254+BengaluruUrban!L254+Belagavi!L254+Ballari!L254+Bidar!L254+ChamarajaNagar!L254+Chikkaballapur!L254+Chikmagaluru!L254+Chitradurga!L254+DakshinaKannada!L254+Davanagere!L254+Dharwad!L254+Gadag!L254+Hassan!L254+Haveri!L254+Kalaburgi!L254+Kodagu!L254+Kolar!L254+Koppal!L254+Mandya!L254+Mysuru!L254+Ramanagara!L254+Raichur!L254+Shivamogga!L254+Tumakuru!L254+Udupi!L254+UttaraKannada!L254+Vijayapura!L254+Yadagiri!L254","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P254)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y254)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC254)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD254)","v":0},null,0,true,true,true,true]
[null,"(a) Art Education ",{"$f":"Bagalkote!C255+BengaluruRural!C255+BengaluruUrban!C255+Belagavi!C255+Ballari!C255+Bidar!C255+ChamarajaNagar!C255+Chikkaballapur!C255+Chikmagaluru!C255+Chitradurga!C255+DakshinaKannada!C255+Davanagere!C255+Dharwad!C255+Gadag!C255+Hassan!C255+Haveri!C255+Kalaburgi!C255+Kodagu!C255+Kolar!C255+Koppal!C255+Mandya!C255+Mysuru!C255+Ramanagara!C255+Raichur!C255+Shivamogga!C255+Tumakuru!C255+Udupi!C255+UttaraKannada!C255+Vijayapura!C255+Yadagiri!C255","v":1944},{"$f":"Bagalkote!D255+BengaluruRural!D255+BengaluruUrban!D255+Belagavi!D255+Ballari!D255+Bidar!D255+ChamarajaNagar!D255+Chikkaballapur!D255+Chikmagaluru!D255+Chitradurga!D255+DakshinaKannada!D255+Davanagere!D255+Dharwad!D255+Gadag!D255+Hassan!D255+Haveri!D255+Kalaburgi!D255+Kodagu!D255+Kolar!D255+Koppal!D255+Mandya!D255+Mysuru!D255+Ramanagara!D255+Raichur!D255+Shivamogga!D255+Tumakuru!D255+Udupi!D255+UttaraKannada!D255+Vijayapura!D255+Yadagiri!D255","v":1944},{"$f":"Bagalkote!E255+BengaluruRural!E255+BengaluruUrban!E255+Belagavi!E255+Ballari!E255+Bidar!E255+ChamarajaNagar!E255+Chikkaballapur!E255+Chikmagaluru!E255+Chitradurga!E255+DakshinaKannada!E255+Davanagere!E255+Dharwad!E255+Gadag!E255+Hassan!E255+Haveri!E255+Kalaburgi!E255+Kodagu!E255+Kolar!E255+Koppal!E255+Mandya!E255+Mysuru!E255+Ramanagara!E255+Raichur!E255+Shivamogga!E255+Tumakuru!E255+Udupi!E255+UttaraKannada!E255+Vijayapura!E255+Yadagiri!E255","v":0},{"$f":"Bagalkote!F255+BengaluruRural!F255+BengaluruUrban!F255+Belagavi!F255+Ballari!F255+Bidar!F255+ChamarajaNagar!F255+Chikkaballapur!F255+Chikmagaluru!F255+Chitradurga!F255+DakshinaKannada!F255+Davanagere!F255+Dharwad!F255+Gadag!F255+Hassan!F255+Haveri!F255+Kalaburgi!F255+Kodagu!F255+Kolar!F255+Koppal!F255+Mandya!F255+Mysuru!F255+Ramanagara!F255+Raichur!F255+Shivamogga!F255+Tumakuru!F255+Udupi!F255+UttaraKannada!F255+Vijayapura!F255+Yadagiri!F255","v":0},{"$f":"Bagalkote!G255+BengaluruRural!G255+BengaluruUrban!G255+Belagavi!G255+Ballari!G255+Bidar!G255+ChamarajaNagar!G255+Chikkaballapur!G255+Chikmagaluru!G255+Chitradurga!G255+DakshinaKannada!G255+Davanagere!G255+Dharwad!G255+Gadag!G255+Hassan!G255+Haveri!G255+Kalaburgi!G255+Kodagu!G255+Kolar!G255+Koppal!G255+Mandya!G255+Mysuru!G255+Ramanagara!G255+Raichur!G255+Shivamogga!G255+Tumakuru!G255+Udupi!G255+UttaraKannada!G255+Vijayapura!G255+Yadagiri!G255","v":0},{"$f":"Bagalkote!H255+BengaluruRural!H255+BengaluruUrban!H255+Belagavi!H255+Ballari!H255+Bidar!H255+ChamarajaNagar!H255+Chikkaballapur!H255+Chikmagaluru!H255+Chitradurga!H255+DakshinaKannada!H255+Davanagere!H255+Dharwad!H255+Gadag!H255+Hassan!H255+Haveri!H255+Kalaburgi!H255+Kodagu!H255+Kolar!H255+Koppal!H255+Mandya!H255+Mysuru!H255+Ramanagara!H255+Raichur!H255+Shivamogga!H255+Tumakuru!H255+Udupi!H255+UttaraKannada!H255+Vijayapura!H255+Yadagiri!H255","v":0},0,0,{"$f":"Bagalkote!K255+BengaluruRural!K255+BengaluruUrban!K255+Belagavi!K255+Ballari!K255+Bidar!K255+ChamarajaNagar!K255+Chikkaballapur!K255+Chikmagaluru!K255+Chitradurga!K255+DakshinaKannada!K255+Davanagere!K255+Dharwad!K255+Gadag!K255+Hassan!K255+Haveri!K255+Kalaburgi!K255+Kodagu!K255+Kolar!K255+Koppal!K255+Mandya!K255+Mysuru!K255+Ramanagara!K255+Raichur!K255+Shivamogga!K255+Tumakuru!K255+Udupi!K255+UttaraKannada!K255+Vijayapura!K255+Yadagiri!K255","v":1944},{"$f":"Bagalkote!L255+BengaluruRural!L255+BengaluruUrban!L255+Belagavi!L255+Ballari!L255+Bidar!L255+ChamarajaNagar!L255+Chikkaballapur!L255+Chikmagaluru!L255+Chitradurga!L255+DakshinaKannada!L255+Davanagere!L255+Dharwad!L255+Gadag!L255+Hassan!L255+Haveri!L255+Kalaburgi!L255+Kodagu!L255+Kolar!L255+Koppal!L255+Mandya!L255+Mysuru!L255+Ramanagara!L255+Raichur!L255+Shivamogga!L255+Tumakuru!L255+Udupi!L255+UttaraKannada!L255+Vijayapura!L255+Yadagiri!L255","v":1944},{"$f":"SUM(Bagalkote:Yadagiri!M255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P255)","v":0},0.13,{"$f":"SUM(Bagalkote:Yadagiri!R255)","v":1643},{"$f":"SUM(Bagalkote:Yadagiri!S255)","v":2135.9},{"$f":"SUM(Bagalkote:Yadagiri!T255)","v":1643},{"$f":"SUM(Bagalkote:Yadagiri!U255)","v":2135.9},{"$f":"SUM(Bagalkote:Yadagiri!V255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y255)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC255)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD255)","v":0},"Not recommended",0,{"$f":"+Z255*AA255*10=AB255","v":true},true,false,true]
[null,"(b) Health and Physical Education ",{"$f":"Bagalkote!C256+BengaluruRural!C256+BengaluruUrban!C256+Belagavi!C256+Ballari!C256+Bidar!C256+ChamarajaNagar!C256+Chikkaballapur!C256+Chikmagaluru!C256+Chitradurga!C256+DakshinaKannada!C256+Davanagere!C256+Dharwad!C256+Gadag!C256+Hassan!C256+Haveri!C256+Kalaburgi!C256+Kodagu!C256+Kolar!C256+Koppal!C256+Mandya!C256+Mysuru!C256+Ramanagara!C256+Raichur!C256+Shivamogga!C256+Tumakuru!C256+Udupi!C256+UttaraKannada!C256+Vijayapura!C256+Yadagiri!C256","v":791},{"$f":"Bagalkote!D256+BengaluruRural!D256+BengaluruUrban!D256+Belagavi!D256+Ballari!D256+Bidar!D256+ChamarajaNagar!D256+Chikkaballapur!D256+Chikmagaluru!D256+Chitradurga!D256+DakshinaKannada!D256+Davanagere!D256+Dharwad!D256+Gadag!D256+Hassan!D256+Haveri!D256+Kalaburgi!D256+Kodagu!D256+Kolar!D256+Koppal!D256+Mandya!D256+Mysuru!D256+Ramanagara!D256+Raichur!D256+Shivamogga!D256+Tumakuru!D256+Udupi!D256+UttaraKannada!D256+Vijayapura!D256+Yadagiri!D256","v":791},{"$f":"Bagalkote!E256+BengaluruRural!E256+BengaluruUrban!E256+Belagavi!E256+Ballari!E256+Bidar!E256+ChamarajaNagar!E256+Chikkaballapur!E256+Chikmagaluru!E256+Chitradurga!E256+DakshinaKannada!E256+Davanagere!E256+Dharwad!E256+Gadag!E256+Hassan!E256+Haveri!E256+Kalaburgi!E256+Kodagu!E256+Kolar!E256+Koppal!E256+Mandya!E256+Mysuru!E256+Ramanagara!E256+Raichur!E256+Shivamogga!E256+Tumakuru!E256+Udupi!E256+UttaraKannada!E256+Vijayapura!E256+Yadagiri!E256","v":0},{"$f":"Bagalkote!F256+BengaluruRural!F256+BengaluruUrban!F256+Belagavi!F256+Ballari!F256+Bidar!F256+ChamarajaNagar!F256+Chikkaballapur!F256+Chikmagaluru!F256+Chitradurga!F256+DakshinaKannada!F256+Davanagere!F256+Dharwad!F256+Gadag!F256+Hassan!F256+Haveri!F256+Kalaburgi!F256+Kodagu!F256+Kolar!F256+Koppal!F256+Mandya!F256+Mysuru!F256+Ramanagara!F256+Raichur!F256+Shivamogga!F256+Tumakuru!F256+Udupi!F256+UttaraKannada!F256+Vijayapura!F256+Yadagiri!F256","v":0},{"$f":"Bagalkote!G256+BengaluruRural!G256+BengaluruUrban!G256+Belagavi!G256+Ballari!G256+Bidar!G256+ChamarajaNagar!G256+Chikkaballapur!G256+Chikmagaluru!G256+Chitradurga!G256+DakshinaKannada!G256+Davanagere!G256+Dharwad!G256+Gadag!G256+Hassan!G256+Haveri!G256+Kalaburgi!G256+Kodagu!G256+Kolar!G256+Koppal!G256+Mandya!G256+Mysuru!G256+Ramanagara!G256+Raichur!G256+Shivamogga!G256+Tumakuru!G256+Udupi!G256+UttaraKannada!G256+Vijayapura!G256+Yadagiri!G256","v":0},{"$f":"Bagalkote!H256+BengaluruRural!H256+BengaluruUrban!H256+Belagavi!H256+Ballari!H256+Bidar!H256+ChamarajaNagar!H256+Chikkaballapur!H256+Chikmagaluru!H256+Chitradurga!H256+DakshinaKannada!H256+Davanagere!H256+Dharwad!H256+Gadag!H256+Hassan!H256+Haveri!H256+Kalaburgi!H256+Kodagu!H256+Kolar!H256+Koppal!H256+Mandya!H256+Mysuru!H256+Ramanagara!H256+Raichur!H256+Shivamogga!H256+Tumakuru!H256+Udupi!H256+UttaraKannada!H256+Vijayapura!H256+Yadagiri!H256","v":0},0,0,{"$f":"Bagalkote!K256+BengaluruRural!K256+BengaluruUrban!K256+Belagavi!K256+Ballari!K256+Bidar!K256+ChamarajaNagar!K256+Chikkaballapur!K256+Chikmagaluru!K256+Chitradurga!K256+DakshinaKannada!K256+Davanagere!K256+Dharwad!K256+Gadag!K256+Hassan!K256+Haveri!K256+Kalaburgi!K256+Kodagu!K256+Kolar!K256+Koppal!K256+Mandya!K256+Mysuru!K256+Ramanagara!K256+Raichur!K256+Shivamogga!K256+Tumakuru!K256+Udupi!K256+UttaraKannada!K256+Vijayapura!K256+Yadagiri!K256","v":791},{"$f":"Bagalkote!L256+BengaluruRural!L256+BengaluruUrban!L256+Belagavi!L256+Ballari!L256+Bidar!L256+ChamarajaNagar!L256+Chikkaballapur!L256+Chikmagaluru!L256+Chitradurga!L256+DakshinaKannada!L256+Davanagere!L256+Dharwad!L256+Gadag!L256+Hassan!L256+Haveri!L256+Kalaburgi!L256+Kodagu!L256+Kolar!L256+Koppal!L256+Mandya!L256+Mysuru!L256+Ramanagara!L256+Raichur!L256+Shivamogga!L256+Tumakuru!L256+Udupi!L256+UttaraKannada!L256+Vijayapura!L256+Yadagiri!L256","v":791},{"$f":"SUM(Bagalkote:Yadagiri!M256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P256)","v":0},0.13,{"$f":"SUM(Bagalkote:Yadagiri!R256)","v":534},{"$f":"SUM(Bagalkote:Yadagiri!S256)","v":694.2},{"$f":"SUM(Bagalkote:Yadagiri!T256)","v":534},{"$f":"SUM(Bagalkote:Yadagiri!U256)","v":694.2},{"$f":"SUM(Bagalkote:Yadagiri!V256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y256)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC256)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD256)","v":0},null,0,{"$f":"+Z256*AA256*10=AB256","v":true},true,false,true]
[null,"(c) Work Education ",{"$f":"Bagalkote!C257+BengaluruRural!C257+BengaluruUrban!C257+Belagavi!C257+Ballari!C257+Bidar!C257+ChamarajaNagar!C257+Chikkaballapur!C257+Chikmagaluru!C257+Chitradurga!C257+DakshinaKannada!C257+Davanagere!C257+Dharwad!C257+Gadag!C257+Hassan!C257+Haveri!C257+Kalaburgi!C257+Kodagu!C257+Kolar!C257+Koppal!C257+Mandya!C257+Mysuru!C257+Ramanagara!C257+Raichur!C257+Shivamogga!C257+Tumakuru!C257+Udupi!C257+UttaraKannada!C257+Vijayapura!C257+Yadagiri!C257","v":3357},{"$f":"Bagalkote!D257+BengaluruRural!D257+BengaluruUrban!D257+Belagavi!D257+Ballari!D257+Bidar!D257+ChamarajaNagar!D257+Chikkaballapur!D257+Chikmagaluru!D257+Chitradurga!D257+DakshinaKannada!D257+Davanagere!D257+Dharwad!D257+Gadag!D257+Hassan!D257+Haveri!D257+Kalaburgi!D257+Kodagu!D257+Kolar!D257+Koppal!D257+Mandya!D257+Mysuru!D257+Ramanagara!D257+Raichur!D257+Shivamogga!D257+Tumakuru!D257+Udupi!D257+UttaraKannada!D257+Vijayapura!D257+Yadagiri!D257","v":2173},{"$f":"Bagalkote!E257+BengaluruRural!E257+BengaluruUrban!E257+Belagavi!E257+Ballari!E257+Bidar!E257+ChamarajaNagar!E257+Chikkaballapur!E257+Chikmagaluru!E257+Chitradurga!E257+DakshinaKannada!E257+Davanagere!E257+Dharwad!E257+Gadag!E257+Hassan!E257+Haveri!E257+Kalaburgi!E257+Kodagu!E257+Kolar!E257+Koppal!E257+Mandya!E257+Mysuru!E257+Ramanagara!E257+Raichur!E257+Shivamogga!E257+Tumakuru!E257+Udupi!E257+UttaraKannada!E257+Vijayapura!E257+Yadagiri!E257","v":0},{"$f":"Bagalkote!F257+BengaluruRural!F257+BengaluruUrban!F257+Belagavi!F257+Ballari!F257+Bidar!F257+ChamarajaNagar!F257+Chikkaballapur!F257+Chikmagaluru!F257+Chitradurga!F257+DakshinaKannada!F257+Davanagere!F257+Dharwad!F257+Gadag!F257+Hassan!F257+Haveri!F257+Kalaburgi!F257+Kodagu!F257+Kolar!F257+Koppal!F257+Mandya!F257+Mysuru!F257+Ramanagara!F257+Raichur!F257+Shivamogga!F257+Tumakuru!F257+Udupi!F257+UttaraKannada!F257+Vijayapura!F257+Yadagiri!F257","v":0},{"$f":"Bagalkote!G257+BengaluruRural!G257+BengaluruUrban!G257+Belagavi!G257+Ballari!G257+Bidar!G257+ChamarajaNagar!G257+Chikkaballapur!G257+Chikmagaluru!G257+Chitradurga!G257+DakshinaKannada!G257+Davanagere!G257+Dharwad!G257+Gadag!G257+Hassan!G257+Haveri!G257+Kalaburgi!G257+Kodagu!G257+Kolar!G257+Koppal!G257+Mandya!G257+Mysuru!G257+Ramanagara!G257+Raichur!G257+Shivamogga!G257+Tumakuru!G257+Udupi!G257+UttaraKannada!G257+Vijayapura!G257+Yadagiri!G257","v":0},{"$f":"Bagalkote!H257+BengaluruRural!H257+BengaluruUrban!H257+Belagavi!H257+Ballari!H257+Bidar!H257+ChamarajaNagar!H257+Chikkaballapur!H257+Chikmagaluru!H257+Chitradurga!H257+DakshinaKannada!H257+Davanagere!H257+Dharwad!H257+Gadag!H257+Hassan!H257+Haveri!H257+Kalaburgi!H257+Kodagu!H257+Kolar!H257+Koppal!H257+Mandya!H257+Mysuru!H257+Ramanagara!H257+Raichur!H257+Shivamogga!H257+Tumakuru!H257+Udupi!H257+UttaraKannada!H257+Vijayapura!H257+Yadagiri!H257","v":0},0,0,{"$f":"Bagalkote!K257+BengaluruRural!K257+BengaluruUrban!K257+Belagavi!K257+Ballari!K257+Bidar!K257+ChamarajaNagar!K257+Chikkaballapur!K257+Chikmagaluru!K257+Chitradurga!K257+DakshinaKannada!K257+Davanagere!K257+Dharwad!K257+Gadag!K257+Hassan!K257+Haveri!K257+Kalaburgi!K257+Kodagu!K257+Kolar!K257+Koppal!K257+Mandya!K257+Mysuru!K257+Ramanagara!K257+Raichur!K257+Shivamogga!K257+Tumakuru!K257+Udupi!K257+UttaraKannada!K257+Vijayapura!K257+Yadagiri!K257","v":3357},{"$f":"Bagalkote!L257+BengaluruRural!L257+BengaluruUrban!L257+Belagavi!L257+Ballari!L257+Bidar!L257+ChamarajaNagar!L257+Chikkaballapur!L257+Chikmagaluru!L257+Chitradurga!L257+DakshinaKannada!L257+Davanagere!L257+Dharwad!L257+Gadag!L257+Hassan!L257+Haveri!L257+Kalaburgi!L257+Kodagu!L257+Kolar!L257+Koppal!L257+Mandya!L257+Mysuru!L257+Ramanagara!L257+Raichur!L257+Shivamogga!L257+Tumakuru!L257+Udupi!L257+UttaraKannada!L257+Vijayapura!L257+Yadagiri!L257","v":2173},{"$f":"SUM(Bagalkote:Yadagiri!M257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P257)","v":0},0.13,{"$f":"SUM(Bagalkote:Yadagiri!R257)","v":2814},{"$f":"SUM(Bagalkote:Yadagiri!S257)","v":3658.1999999999994},{"$f":"SUM(Bagalkote:Yadagiri!T257)","v":2814},{"$f":"SUM(Bagalkote:Yadagiri!U257)","v":3658.1999999999994},{"$f":"SUM(Bagalkote:Yadagiri!V257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y257)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC257)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD257)","v":0},null,0,{"$f":"+Z257*AA257*10=AB257","v":true},true,false,true]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":30377},{"$f":"SUM(D241:D257)","v":90997.992000000013},20517,45427.630660000003,20557,58372.851142857144,67.672910425650983,64.147405739301519,9820,32625.140857142858,{"$f":"SUM(Bagalkote:Yadagiri!M258)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N258)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O258)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P258)","v":0},2,{"$f":"SUM(Bagalkote:Yadagiri!R258)","v":24710},{"$f":"SUM(Bagalkote:Yadagiri!S258)","v":84575.540000000008},{"$f":"SUM(Bagalkote:Yadagiri!T258)","v":24710},{"$f":"SUM(Bagalkote:Yadagiri!U258)","v":84575.540000000008},{"$f":"SUM(Bagalkote:Yadagiri!V258)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W258)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X258)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y258)","v":0},2,{"$f":"SUM(Bagalkote:Yadagiri!AA258)","v":19719},{"$f":"SUM(Bagalkote:Yadagiri!AB258)","v":78087.239999999991},{"$f":"SUM(Bagalkote:Yadagiri!AC258)","v":19719},{"$f":"SUM(Bagalkote:Yadagiri!AD258)","v":78087.239999999991},null,null,null,true,false,true]
[null,"Total ",{"$f":"C258","v":30377},{"$f":"D258","v":90997.992000000013},20517,45427.630660000003,20557,58372.851142857144,67.672910425650983,64.147405739301519,9820,32625.140857142858,{"$f":"SUM(Bagalkote:Yadagiri!M259)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N259)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O259)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P259)","v":0},3.7399999999999998,{"$f":"SUM(Bagalkote:Yadagiri!R259)","v":24710},{"$f":"SUM(Bagalkote:Yadagiri!S259)","v":84575.540000000008},{"$f":"SUM(Bagalkote:Yadagiri!T259)","v":24710},{"$f":"SUM(Bagalkote:Yadagiri!U259)","v":84575.540000000008},{"$f":"SUM(Bagalkote:Yadagiri!V259)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W259)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X259)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y259)","v":0},3.7399999999999998,{"$f":"SUM(Bagalkote:Yadagiri!AA259)","v":19719},{"$f":"SUM(Bagalkote:Yadagiri!AB259)","v":78087.239999999991},{"$f":"SUM(Bagalkote:Yadagiri!AC259)","v":19719},{"$f":"SUM(Bagalkote:Yadagiri!AD259)","v":78087.239999999991},null,null,null,true,false,true]
[null,"Total (New+Recurring)",{"$f":"C259+C238","v":30377},90997.992000000013,20517,45427.630660000003,20557,58372.851142857144,67.672910425650983,64.147405739301519,9820,32625.140857142858,{"$f":"SUM(Bagalkote:Yadagiri!M260)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N260)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O260)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P260)","v":0},7.4799999999999995,{"$f":"SUM(Bagalkote:Yadagiri!R260)","v":24710},{"$f":"SUM(Bagalkote:Yadagiri!S260)","v":84575.540000000008},{"$f":"SUM(Bagalkote:Yadagiri!T260)","v":24710},{"$f":"SUM(Bagalkote:Yadagiri!U260)","v":84575.540000000008},{"$f":"SUM(Bagalkote:Yadagiri!V260)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W260)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X260)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y260)","v":0},7.4799999999999995,{"$f":"SUM(Bagalkote:Yadagiri!AA260)","v":19719},{"$f":"SUM(Bagalkote:Yadagiri!AB260)","v":78087.239999999991},{"$f":"SUM(Bagalkote:Yadagiri!AC260)","v":19719},{"$f":"SUM(Bagalkote:Yadagiri!AD260)","v":78087.239999999991},null,null,null,true,false,true]
[11,"Training",{"$f":"Bagalkote!C262+BengaluruRural!C262+BengaluruUrban!C262+Belagavi!D261+Ballari!C262+Bidar!C262+Vijayapura!C262+ChamarajaNagar!C262+Chikkaballapur!C262+Chikmagaluru!C262+Chitradurga!C262+DakshinaKannada!C262+Davanagere!C262+Dharwad!C262+Gadag!C262+Kalaburgi!C262+Hassan!C262+Haveri!C262+Kodagu!C262+Kolar!C262+Koppal!C262+Mandya!C262+Mysuru!C262+Ramanagara!C262+Raichur!C262+Shivamogga!C262+Tumakuru!C262+Udupi!C262+UttaraKannada!C262+Yadagiri!C262","v":0},{"$f":"Bagalkote!D262+BengaluruRural!D262+BengaluruUrban!D262+Belagavi!E261+Ballari!D262+Bidar!D262+Vijayapura!D262+ChamarajaNagar!D262+Chikkaballapur!D262+Chikmagaluru!D262+Chitradurga!D262+DakshinaKannada!D262+Davanagere!D262+Dharwad!D262+Gadag!D262+Kalaburgi!D262+Hassan!D262+Haveri!D262+Kodagu!D262+Kolar!D262+Koppal!D262+Mandya!D262+Mysuru!D262+Ramanagara!D262+Raichur!D262+Shivamogga!D262+Tumakuru!D262+Udupi!D262+UttaraKannada!D262+Yadagiri!D262","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P261)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y261)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC261)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD261)","v":0},null,0,true,true,true,true]
[null,"(A) Training of Teachers",{"$f":"Bagalkote!C263+BengaluruRural!C263+BengaluruUrban!C263+Belagavi!D262+Ballari!C263+Bidar!C263+Vijayapura!C263+ChamarajaNagar!C263+Chikkaballapur!C263+Chikmagaluru!C263+Chitradurga!C263+DakshinaKannada!C263+Davanagere!C263+Dharwad!C263+Gadag!C263+Kalaburgi!C263+Hassan!C263+Haveri!C263+Kodagu!C263+Kolar!C263+Koppal!C263+Mandya!C263+Mysuru!C263+Ramanagara!C263+Raichur!C263+Shivamogga!C263+Tumakuru!C263+Udupi!C263+UttaraKannada!C263+Yadagiri!C263","v":0},{"$f":"Bagalkote!D263+BengaluruRural!D263+BengaluruUrban!D263+Belagavi!E262+Ballari!D263+Bidar!D263+Vijayapura!D263+ChamarajaNagar!D263+Chikkaballapur!D263+Chikmagaluru!D263+Chitradurga!D263+DakshinaKannada!D263+Davanagere!D263+Dharwad!D263+Gadag!D263+Kalaburgi!D263+Hassan!D263+Haveri!D263+Kodagu!D263+Kolar!D263+Koppal!D263+Mandya!D263+Mysuru!D263+Ramanagara!D263+Raichur!D263+Shivamogga!D263+Tumakuru!D263+Udupi!D263+UttaraKannada!D263+Yadagiri!D263","v":0},null,null,{"$f":"Bagalkote!E262+BengaluruRural!E262+BengaluruUrban!E262+Belagavi!F261+Ballari!E262+Bidar!E262+Vijayapura!E262+ChamarajaNagar!E262+Chikkaballapur!E262+Chikmagaluru!E262+Chitradurga!E262+DakshinaKannada!E262+Davanagere!E262+Dharwad!E262+Gadag!E262+Kalaburgi!E262+Hassan!E262+Haveri!E262+Kodagu!E262+Kolar!E262+Koppal!E262+Mandya!E262+Mysuru!E262+Ramanagara!E262+Raichur!E262+Shivamogga!E262+Tumakuru!E262+Udupi!E262+UttaraKannada!E262+Yadagiri!E262","v":0},{"$f":"Bagalkote!F262+BengaluruRural!F262+BengaluruUrban!F262+Belagavi!G261+Ballari!F262+Bidar!F262+Vijayapura!F262+ChamarajaNagar!F262+Chikkaballapur!F262+Chikmagaluru!F262+Chitradurga!F262+DakshinaKannada!F262+Davanagere!F262+Dharwad!F262+Gadag!F262+Kalaburgi!F262+Hassan!F262+Haveri!F262+Kodagu!F262+Kolar!F262+Koppal!F262+Mandya!F262+Mysuru!F262+Ramanagara!F262+Raichur!F262+Shivamogga!F262+Tumakuru!F262+Udupi!F262+UttaraKannada!F262+Yadagiri!F262","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P262)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y262)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC262)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD262)","v":0},null,0,true,true,true,true]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,{"$f":"Bagalkote!E263+BengaluruRural!E263+BengaluruUrban!E263+Belagavi!F262+Ballari!E263+Bidar!E263+Vijayapura!E263+ChamarajaNagar!E263+Chikkaballapur!E263+Chikmagaluru!E263+Chitradurga!E263+DakshinaKannada!E263+Davanagere!E263+Dharwad!E263+Gadag!E263+Kalaburgi!E263+Hassan!E263+Haveri!E263+Kodagu!E263+Kolar!E263+Koppal!E263+Mandya!E263+Mysuru!E263+Ramanagara!E263+Raichur!E263+Shivamogga!E263+Tumakuru!E263+Udupi!E263+UttaraKannada!E263+Yadagiri!E263","v":0},{"$f":"Bagalkote!F263+BengaluruRural!F263+BengaluruUrban!F263+Belagavi!G262+Ballari!F263+Bidar!F263+Vijayapura!F263+ChamarajaNagar!F263+Chikkaballapur!F263+Chikmagaluru!F263+Chitradurga!F263+DakshinaKannada!F263+Davanagere!F263+Dharwad!F263+Gadag!F263+Kalaburgi!F263+Hassan!F263+Haveri!F263+Kodagu!F263+Kolar!F263+Koppal!F263+Mandya!F263+Mysuru!F263+Ramanagara!F263+Raichur!F263+Shivamogga!F263+Tumakuru!F263+Udupi!F263+UttaraKannada!F263+Yadagiri!F263","v":0},null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P263)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y263)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC263)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD263)","v":0},null,0,true,true,true,true]
[null,"(a) Class I & II",{"$f":"Bagalkote!C264+BengaluruRural!C264+BengaluruUrban!C264+Belagavi!C264+Ballari!C264+Bidar!C264+ChamarajaNagar!C264+Chikkaballapur!C264+Chikmagaluru!C264+Chitradurga!C264+DakshinaKannada!C264+Davanagere!C264+Dharwad!C264+Gadag!C264+Hassan!C264+Haveri!C264+Kalaburgi!C264+Kodagu!C264+Kolar!C264+Koppal!C264+Mandya!C264+Mysuru!C264+Ramanagara!C264+Raichur!C264+Shivamogga!C264+Tumakuru!C264+Udupi!C264+UttaraKannada!C264+Vijayapura!C264+Yadagiri!C264","v":61171},{"$f":"Bagalkote!D264+BengaluruRural!D264+BengaluruUrban!D264+Belagavi!D264+Ballari!D264+Bidar!D264+ChamarajaNagar!D264+Chikkaballapur!D264+Chikmagaluru!D264+Chitradurga!D264+DakshinaKannada!D264+Davanagere!D264+Dharwad!D264+Gadag!D264+Hassan!D264+Haveri!D264+Kalaburgi!D264+Kodagu!D264+Kolar!D264+Koppal!D264+Mandya!D264+Mysuru!D264+Ramanagara!D264+Raichur!D264+Shivamogga!D264+Tumakuru!D264+Udupi!D264+UttaraKannada!D264+Vijayapura!D264+Yadagiri!D264","v":305.85500000000002},{"$f":"Bagalkote!E264+BengaluruRural!E264+BengaluruUrban!E264+Belagavi!E264+Ballari!E264+Bidar!E264+ChamarajaNagar!E264+Chikkaballapur!E264+Chikmagaluru!E264+Chitradurga!E264+DakshinaKannada!E264+Davanagere!E264+Dharwad!E264+Gadag!E264+Hassan!E264+Haveri!E264+Kalaburgi!E264+Kodagu!E264+Kolar!E264+Koppal!E264+Mandya!E264+Mysuru!E264+Ramanagara!E264+Raichur!E264+Shivamogga!E264+Tumakuru!E264+Udupi!E264+UttaraKannada!E264+Vijayapura!E264+Yadagiri!E264","v":0},{"$f":"Bagalkote!F264+BengaluruRural!F264+BengaluruUrban!F264+Belagavi!F264+Ballari!F264+Bidar!F264+ChamarajaNagar!F264+Chikkaballapur!F264+Chikmagaluru!F264+Chitradurga!F264+DakshinaKannada!F264+Davanagere!F264+Dharwad!F264+Gadag!F264+Hassan!F264+Haveri!F264+Kalaburgi!F264+Kodagu!F264+Kolar!F264+Koppal!F264+Mandya!F264+Mysuru!F264+Ramanagara!F264+Raichur!F264+Shivamogga!F264+Tumakuru!F264+Udupi!F264+UttaraKannada!F264+Vijayapura!F264+Yadagiri!F264","v":0},{"$f":"Bagalkote!G264+BengaluruRural!G264+BengaluruUrban!G264+Belagavi!G264+Ballari!G264+Bidar!G264+ChamarajaNagar!G264+Chikkaballapur!G264+Chikmagaluru!G264+Chitradurga!G264+DakshinaKannada!G264+Davanagere!G264+Dharwad!G264+Gadag!G264+Hassan!G264+Haveri!G264+Kalaburgi!G264+Kodagu!G264+Kolar!G264+Koppal!G264+Mandya!G264+Mysuru!G264+Ramanagara!G264+Raichur!G264+Shivamogga!G264+Tumakuru!G264+Udupi!G264+UttaraKannada!G264+Vijayapura!G264+Yadagiri!G264","v":0},{"$f":"Bagalkote!H264+BengaluruRural!H264+BengaluruUrban!H264+Belagavi!H264+Ballari!H264+Bidar!H264+ChamarajaNagar!H264+Chikkaballapur!H264+Chikmagaluru!H264+Chitradurga!H264+DakshinaKannada!H264+Davanagere!H264+Dharwad!H264+Gadag!H264+Hassan!H264+Haveri!H264+Kalaburgi!H264+Kodagu!H264+Kolar!H264+Koppal!H264+Mandya!H264+Mysuru!H264+Ramanagara!H264+Raichur!H264+Shivamogga!H264+Tumakuru!H264+Udupi!H264+UttaraKannada!H264+Vijayapura!H264+Yadagiri!H264","v":0},{"$f":"G264/C264*100","v":0},{"$f":"H264/D264*100","v":0},{"$f":"Bagalkote!K264+BengaluruRural!K264+BengaluruUrban!K264+Belagavi!K264+Ballari!K264+Bidar!K264+ChamarajaNagar!K264+Chikkaballapur!K264+Chikmagaluru!K264+Chitradurga!K264+DakshinaKannada!K264+Davanagere!K264+Dharwad!K264+Gadag!K264+Hassan!K264+Haveri!K264+Kalaburgi!K264+Kodagu!K264+Kolar!K264+Koppal!K264+Mandya!K264+Mysuru!K264+Ramanagara!K264+Raichur!K264+Shivamogga!K264+Tumakuru!K264+Udupi!K264+UttaraKannada!K264+Vijayapura!K264+Yadagiri!K264","v":61171},{"$f":"Bagalkote!L264+BengaluruRural!L264+BengaluruUrban!L264+Belagavi!L264+Ballari!L264+Bidar!L264+ChamarajaNagar!L264+Chikkaballapur!L264+Chikmagaluru!L264+Chitradurga!L264+DakshinaKannada!L264+Davanagere!L264+Dharwad!L264+Gadag!L264+Hassan!L264+Haveri!L264+Kalaburgi!L264+Kodagu!L264+Kolar!L264+Koppal!L264+Mandya!L264+Mysuru!L264+Ramanagara!L264+Raichur!L264+Shivamogga!L264+Tumakuru!L264+Udupi!L264+UttaraKannada!L264+Vijayapura!L264+Yadagiri!L264","v":305.85500000000002},{"$f":"SUM(Bagalkote:Yadagiri!M264)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N264)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O264)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P264)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!R264)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!S264)","v":1147.6399999999999},{"$f":"SUM(Bagalkote:Yadagiri!T264)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!U264)","v":1147.6399999999999},{"$f":"SUM(Bagalkote:Yadagiri!V264)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W264)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X264)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y264)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!AA264)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!AB264)","v":1147.6399999999999},{"$f":"SUM(Bagalkote:Yadagiri!AC264)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!AD264)","v":1147.6399999999999},"Recommended as proposed",{"$f":"+AD264","v":1147.6399999999999},{"$f":"+Z264*AA264=AB264","v":true},{"$f":"+W264+Y264+AB264=AD264","v":true},{"$f":"+AD264=U264","v":true},{"$f":"J264<=I264","v":true}]
[null,"(b) Class III to V",{"$f":"Bagalkote!C265+BengaluruRural!C265+BengaluruUrban!C265+Belagavi!C265+Ballari!C265+Bidar!C265+ChamarajaNagar!C265+Chikkaballapur!C265+Chikmagaluru!C265+Chitradurga!C265+DakshinaKannada!C265+Davanagere!C265+Dharwad!C265+Gadag!C265+Hassan!C265+Haveri!C265+Kalaburgi!C265+Kodagu!C265+Kolar!C265+Koppal!C265+Mandya!C265+Mysuru!C265+Ramanagara!C265+Raichur!C265+Shivamogga!C265+Tumakuru!C265+Udupi!C265+UttaraKannada!C265+Vijayapura!C265+Yadagiri!C265","v":58946},{"$f":"Bagalkote!D265+BengaluruRural!D265+BengaluruUrban!D265+Belagavi!D265+Ballari!D265+Bidar!D265+ChamarajaNagar!D265+Chikkaballapur!D265+Chikmagaluru!D265+Chitradurga!D265+DakshinaKannada!D265+Davanagere!D265+Dharwad!D265+Gadag!D265+Hassan!D265+Haveri!D265+Kalaburgi!D265+Kodagu!D265+Kolar!D265+Koppal!D265+Mandya!D265+Mysuru!D265+Ramanagara!D265+Raichur!D265+Shivamogga!D265+Tumakuru!D265+Udupi!D265+UttaraKannada!D265+Vijayapura!D265+Yadagiri!D265","v":294.73},{"$f":"Bagalkote!E265+BengaluruRural!E265+BengaluruUrban!E265+Belagavi!E265+Ballari!E265+Bidar!E265+ChamarajaNagar!E265+Chikkaballapur!E265+Chikmagaluru!E265+Chitradurga!E265+DakshinaKannada!E265+Davanagere!E265+Dharwad!E265+Gadag!E265+Hassan!E265+Haveri!E265+Kalaburgi!E265+Kodagu!E265+Kolar!E265+Koppal!E265+Mandya!E265+Mysuru!E265+Ramanagara!E265+Raichur!E265+Shivamogga!E265+Tumakuru!E265+Udupi!E265+UttaraKannada!E265+Vijayapura!E265+Yadagiri!E265","v":34912},{"$f":"Bagalkote!F265+BengaluruRural!F265+BengaluruUrban!F265+Belagavi!F265+Ballari!F265+Bidar!F265+ChamarajaNagar!F265+Chikkaballapur!F265+Chikmagaluru!F265+Chitradurga!F265+DakshinaKannada!F265+Davanagere!F265+Dharwad!F265+Gadag!F265+Hassan!F265+Haveri!F265+Kalaburgi!F265+Kodagu!F265+Kolar!F265+Koppal!F265+Mandya!F265+Mysuru!F265+Ramanagara!F265+Raichur!F265+Shivamogga!F265+Tumakuru!F265+Udupi!F265+UttaraKannada!F265+Vijayapura!F265+Yadagiri!F265","v":161.00799999999995},{"$f":"Bagalkote!G265+BengaluruRural!G265+BengaluruUrban!G265+Belagavi!G265+Ballari!G265+Bidar!G265+ChamarajaNagar!G265+Chikkaballapur!G265+Chikmagaluru!G265+Chitradurga!G265+DakshinaKannada!G265+Davanagere!G265+Dharwad!G265+Gadag!G265+Hassan!G265+Haveri!G265+Kalaburgi!G265+Kodagu!G265+Kolar!G265+Koppal!G265+Mandya!G265+Mysuru!G265+Ramanagara!G265+Raichur!G265+Shivamogga!G265+Tumakuru!G265+Udupi!G265+UttaraKannada!G265+Vijayapura!G265+Yadagiri!G265","v":56402},{"$f":"Bagalkote!H265+BengaluruRural!H265+BengaluruUrban!H265+Belagavi!H265+Ballari!H265+Bidar!H265+ChamarajaNagar!H265+Chikkaballapur!H265+Chikmagaluru!H265+Chitradurga!H265+DakshinaKannada!H265+Davanagere!H265+Dharwad!H265+Gadag!H265+Hassan!H265+Haveri!H265+Kalaburgi!H265+Kodagu!H265+Kolar!H265+Koppal!H265+Mandya!H265+Mysuru!H265+Ramanagara!H265+Raichur!H265+Shivamogga!H265+Tumakuru!H265+Udupi!H265+UttaraKannada!H265+Vijayapura!H265+Yadagiri!H265","v":271.78199999999998},95.684185525735415,92.213890679605043,{"$f":"Bagalkote!K265+BengaluruRural!K265+BengaluruUrban!K265+Belagavi!K265+Ballari!K265+Bidar!K265+ChamarajaNagar!K265+Chikkaballapur!K265+Chikmagaluru!K265+Chitradurga!K265+DakshinaKannada!K265+Davanagere!K265+Dharwad!K265+Gadag!K265+Hassan!K265+Haveri!K265+Kalaburgi!K265+Kodagu!K265+Kolar!K265+Koppal!K265+Mandya!K265+Mysuru!K265+Ramanagara!K265+Raichur!K265+Shivamogga!K265+Tumakuru!K265+Udupi!K265+UttaraKannada!K265+Vijayapura!K265+Yadagiri!K265","v":2544},{"$f":"Bagalkote!L265+BengaluruRural!L265+BengaluruUrban!L265+Belagavi!L265+Ballari!L265+Bidar!L265+ChamarajaNagar!L265+Chikkaballapur!L265+Chikmagaluru!L265+Chitradurga!L265+DakshinaKannada!L265+Davanagere!L265+Dharwad!L265+Gadag!L265+Hassan!L265+Haveri!L265+Kalaburgi!L265+Kodagu!L265+Kolar!L265+Koppal!L265+Mandya!L265+Mysuru!L265+Ramanagara!L265+Raichur!L265+Shivamogga!L265+Tumakuru!L265+Udupi!L265+UttaraKannada!L265+Vijayapura!L265+Yadagiri!L265","v":22.948000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M265)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N265)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O265)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P265)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!R265)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!S265)","v":1158.48},{"$f":"SUM(Bagalkote:Yadagiri!T265)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!U265)","v":1158.48},{"$f":"SUM(Bagalkote:Yadagiri!V265)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W265)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X265)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y265)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!AA265)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!AB265)","v":1158.48},{"$f":"SUM(Bagalkote:Yadagiri!AC265)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!AD265)","v":1158.48},null,1158.48,true,true,true,true]
[null,"(c) Class VI to VIII",{"$f":"Bagalkote!C266+BengaluruRural!C266+BengaluruUrban!C266+Belagavi!C266+Ballari!C266+Bidar!C266+ChamarajaNagar!C266+Chikkaballapur!C266+Chikmagaluru!C266+Chitradurga!C266+DakshinaKannada!C266+Davanagere!C266+Dharwad!C266+Gadag!C266+Hassan!C266+Haveri!C266+Kalaburgi!C266+Kodagu!C266+Kolar!C266+Koppal!C266+Mandya!C266+Mysuru!C266+Ramanagara!C266+Raichur!C266+Shivamogga!C266+Tumakuru!C266+Udupi!C266+UttaraKannada!C266+Vijayapura!C266+Yadagiri!C266","v":89333},{"$f":"Bagalkote!D266+BengaluruRural!D266+BengaluruUrban!D266+Belagavi!D266+Ballari!D266+Bidar!D266+ChamarajaNagar!D266+Chikkaballapur!D266+Chikmagaluru!D266+Chitradurga!D266+DakshinaKannada!D266+Davanagere!D266+Dharwad!D266+Gadag!D266+Hassan!D266+Haveri!D266+Kalaburgi!D266+Kodagu!D266+Kolar!D266+Koppal!D266+Mandya!D266+Mysuru!D266+Ramanagara!D266+Raichur!D266+Shivamogga!D266+Tumakuru!D266+Udupi!D266+UttaraKannada!D266+Vijayapura!D266+Yadagiri!D266","v":446.66500000000002},{"$f":"Bagalkote!E266+BengaluruRural!E266+BengaluruUrban!E266+Belagavi!E266+Ballari!E266+Bidar!E266+ChamarajaNagar!E266+Chikkaballapur!E266+Chikmagaluru!E266+Chitradurga!E266+DakshinaKannada!E266+Davanagere!E266+Dharwad!E266+Gadag!E266+Hassan!E266+Haveri!E266+Kalaburgi!E266+Kodagu!E266+Kolar!E266+Koppal!E266+Mandya!E266+Mysuru!E266+Ramanagara!E266+Raichur!E266+Shivamogga!E266+Tumakuru!E266+Udupi!E266+UttaraKannada!E266+Vijayapura!E266+Yadagiri!E266","v":39649},{"$f":"Bagalkote!F266+BengaluruRural!F266+BengaluruUrban!F266+Belagavi!F266+Ballari!F266+Bidar!F266+ChamarajaNagar!F266+Chikkaballapur!F266+Chikmagaluru!F266+Chitradurga!F266+DakshinaKannada!F266+Davanagere!F266+Dharwad!F266+Gadag!F266+Hassan!F266+Haveri!F266+Kalaburgi!F266+Kodagu!F266+Kolar!F266+Koppal!F266+Mandya!F266+Mysuru!F266+Ramanagara!F266+Raichur!F266+Shivamogga!F266+Tumakuru!F266+Udupi!F266+UttaraKannada!F266+Vijayapura!F266+Yadagiri!F266","v":212.35400000000001},{"$f":"Bagalkote!G266+BengaluruRural!G266+BengaluruUrban!G266+Belagavi!G266+Ballari!G266+Bidar!G266+ChamarajaNagar!G266+Chikkaballapur!G266+Chikmagaluru!G266+Chitradurga!G266+DakshinaKannada!G266+Davanagere!G266+Dharwad!G266+Gadag!G266+Hassan!G266+Haveri!G266+Kalaburgi!G266+Kodagu!G266+Kolar!G266+Koppal!G266+Mandya!G266+Mysuru!G266+Ramanagara!G266+Raichur!G266+Shivamogga!G266+Tumakuru!G266+Udupi!G266+UttaraKannada!G266+Vijayapura!G266+Yadagiri!G266","v":77732},{"$f":"Bagalkote!H266+BengaluruRural!H266+BengaluruUrban!H266+Belagavi!H266+Ballari!H266+Bidar!H266+ChamarajaNagar!H266+Chikkaballapur!H266+Chikmagaluru!H266+Chitradurga!H266+DakshinaKannada!H266+Davanagere!H266+Dharwad!H266+Gadag!H266+Hassan!H266+Haveri!H266+Kalaburgi!H266+Kodagu!H266+Kolar!H266+Koppal!H266+Mandya!H266+Mysuru!H266+Ramanagara!H266+Raichur!H266+Shivamogga!H266+Tumakuru!H266+Udupi!H266+UttaraKannada!H266+Vijayapura!H266+Yadagiri!H266","v":385.86500000000007},87.013757514020568,86.38800891048102,{"$f":"Bagalkote!K266+BengaluruRural!K266+BengaluruUrban!K266+Belagavi!K266+Ballari!K266+Bidar!K266+ChamarajaNagar!K266+Chikkaballapur!K266+Chikmagaluru!K266+Chitradurga!K266+DakshinaKannada!K266+Davanagere!K266+Dharwad!K266+Gadag!K266+Hassan!K266+Haveri!K266+Kalaburgi!K266+Kodagu!K266+Kolar!K266+Koppal!K266+Mandya!K266+Mysuru!K266+Ramanagara!K266+Raichur!K266+Shivamogga!K266+Tumakuru!K266+Udupi!K266+UttaraKannada!K266+Vijayapura!K266+Yadagiri!K266","v":11601},{"$f":"Bagalkote!L266+BengaluruRural!L266+BengaluruUrban!L266+Belagavi!L266+Ballari!L266+Bidar!L266+ChamarajaNagar!L266+Chikkaballapur!L266+Chikmagaluru!L266+Chitradurga!L266+DakshinaKannada!L266+Davanagere!L266+Dharwad!L266+Gadag!L266+Hassan!L266+Haveri!L266+Kalaburgi!L266+Kodagu!L266+Kolar!L266+Koppal!L266+Mandya!L266+Mysuru!L266+Ramanagara!L266+Raichur!L266+Shivamogga!L266+Tumakuru!L266+Udupi!L266+UttaraKannada!L266+Vijayapura!L266+Yadagiri!L266","v":60.800000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M266)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N266)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O266)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P266)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!R266)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!S266)","v":1911.3200000000004},{"$f":"SUM(Bagalkote:Yadagiri!T266)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!U266)","v":1911.3200000000004},{"$f":"SUM(Bagalkote:Yadagiri!V266)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W266)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X266)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y266)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!AA266)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!AB266)","v":1911.3200000000004},{"$f":"SUM(Bagalkote:Yadagiri!AC266)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!AD266)","v":1911.3200000000004},null,1911.3200000000004,true,true,true,true]
[11.02,"Follow up meetings at CRC level",{"$f":"Bagalkote!C267+BengaluruRural!C267+BengaluruUrban!C267+Belagavi!C267+Ballari!C267+Bidar!C267+ChamarajaNagar!C267+Chikkaballapur!C267+Chikmagaluru!C267+Chitradurga!C267+DakshinaKannada!C267+Davanagere!C267+Dharwad!C267+Gadag!C267+Hassan!C267+Haveri!C267+Kalaburgi!C267+Kodagu!C267+Kolar!C267+Koppal!C267+Mandya!C267+Mysuru!C267+Ramanagara!C267+Raichur!C267+Shivamogga!C267+Tumakuru!C267+Udupi!C267+UttaraKannada!C267+Vijayapura!C267+Yadagiri!C267","v":0},{"$f":"Bagalkote!D267+BengaluruRural!D267+BengaluruUrban!D267+Belagavi!D267+Ballari!D267+Bidar!D267+ChamarajaNagar!D267+Chikkaballapur!D267+Chikmagaluru!D267+Chitradurga!D267+DakshinaKannada!D267+Davanagere!D267+Dharwad!D267+Gadag!D267+Hassan!D267+Haveri!D267+Kalaburgi!D267+Kodagu!D267+Kolar!D267+Koppal!D267+Mandya!D267+Mysuru!D267+Ramanagara!D267+Raichur!D267+Shivamogga!D267+Tumakuru!D267+Udupi!D267+UttaraKannada!D267+Vijayapura!D267+Yadagiri!D267","v":0},{"$f":"Bagalkote!E267+BengaluruRural!E267+BengaluruUrban!E267+Belagavi!E267+Ballari!E267+Bidar!E267+ChamarajaNagar!E267+Chikkaballapur!E267+Chikmagaluru!E267+Chitradurga!E267+DakshinaKannada!E267+Davanagere!E267+Dharwad!E267+Gadag!E267+Hassan!E267+Haveri!E267+Kalaburgi!E267+Kodagu!E267+Kolar!E267+Koppal!E267+Mandya!E267+Mysuru!E267+Ramanagara!E267+Raichur!E267+Shivamogga!E267+Tumakuru!E267+Udupi!E267+UttaraKannada!E267+Vijayapura!E267+Yadagiri!E267","v":0},{"$f":"Bagalkote!F267+BengaluruRural!F267+BengaluruUrban!F267+Belagavi!F267+Ballari!F267+Bidar!F267+ChamarajaNagar!F267+Chikkaballapur!F267+Chikmagaluru!F267+Chitradurga!F267+DakshinaKannada!F267+Davanagere!F267+Dharwad!F267+Gadag!F267+Hassan!F267+Haveri!F267+Kalaburgi!F267+Kodagu!F267+Kolar!F267+Koppal!F267+Mandya!F267+Mysuru!F267+Ramanagara!F267+Raichur!F267+Shivamogga!F267+Tumakuru!F267+Udupi!F267+UttaraKannada!F267+Vijayapura!F267+Yadagiri!F267","v":0},{"$f":"Bagalkote!G267+BengaluruRural!G267+BengaluruUrban!G267+Belagavi!G267+Ballari!G267+Bidar!G267+ChamarajaNagar!G267+Chikkaballapur!G267+Chikmagaluru!G267+Chitradurga!G267+DakshinaKannada!G267+Davanagere!G267+Dharwad!G267+Gadag!G267+Hassan!G267+Haveri!G267+Kalaburgi!G267+Kodagu!G267+Kolar!G267+Koppal!G267+Mandya!G267+Mysuru!G267+Ramanagara!G267+Raichur!G267+Shivamogga!G267+Tumakuru!G267+Udupi!G267+UttaraKannada!G267+Vijayapura!G267+Yadagiri!G267","v":0},{"$f":"Bagalkote!H267+BengaluruRural!H267+BengaluruUrban!H267+Belagavi!H267+Ballari!H267+Bidar!H267+ChamarajaNagar!H267+Chikkaballapur!H267+Chikmagaluru!H267+Chitradurga!H267+DakshinaKannada!H267+Davanagere!H267+Dharwad!H267+Gadag!H267+Hassan!H267+Haveri!H267+Kalaburgi!H267+Kodagu!H267+Kolar!H267+Koppal!H267+Mandya!H267+Mysuru!H267+Ramanagara!H267+Raichur!H267+Shivamogga!H267+Tumakuru!H267+Udupi!H267+UttaraKannada!H267+Vijayapura!H267+Yadagiri!H267","v":0},null,null,{"$f":"Bagalkote!K267+BengaluruRural!K267+BengaluruUrban!K267+Belagavi!K267+Ballari!K267+Bidar!K267+ChamarajaNagar!K267+Chikkaballapur!K267+Chikmagaluru!K267+Chitradurga!K267+DakshinaKannada!K267+Davanagere!K267+Dharwad!K267+Gadag!K267+Hassan!K267+Haveri!K267+Kalaburgi!K267+Kodagu!K267+Kolar!K267+Koppal!K267+Mandya!K267+Mysuru!K267+Ramanagara!K267+Raichur!K267+Shivamogga!K267+Tumakuru!K267+Udupi!K267+UttaraKannada!K267+Vijayapura!K267+Yadagiri!K267","v":0},{"$f":"Bagalkote!L267+BengaluruRural!L267+BengaluruUrban!L267+Belagavi!L267+Ballari!L267+Bidar!L267+ChamarajaNagar!L267+Chikkaballapur!L267+Chikmagaluru!L267+Chitradurga!L267+DakshinaKannada!L267+Davanagere!L267+Dharwad!L267+Gadag!L267+Hassan!L267+Haveri!L267+Kalaburgi!L267+Kodagu!L267+Kolar!L267+Koppal!L267+Mandya!L267+Mysuru!L267+Ramanagara!L267+Raichur!L267+Shivamogga!L267+Tumakuru!L267+Udupi!L267+UttaraKannada!L267+Vijayapura!L267+Yadagiri!L267","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P267)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y267)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC267)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD267)","v":0},null,0,true,true,true,true]
[null,"(a) Class I & II",{"$f":"Bagalkote!C268+BengaluruRural!C268+BengaluruUrban!C268+Belagavi!C268+Ballari!C268+Bidar!C268+ChamarajaNagar!C268+Chikkaballapur!C268+Chikmagaluru!C268+Chitradurga!C268+DakshinaKannada!C268+Davanagere!C268+Dharwad!C268+Gadag!C268+Hassan!C268+Haveri!C268+Kalaburgi!C268+Kodagu!C268+Kolar!C268+Koppal!C268+Mandya!C268+Mysuru!C268+Ramanagara!C268+Raichur!C268+Shivamogga!C268+Tumakuru!C268+Udupi!C268+UttaraKannada!C268+Vijayapura!C268+Yadagiri!C268","v":61171},{"$f":"Bagalkote!D268+BengaluruRural!D268+BengaluruUrban!D268+Belagavi!D268+Ballari!D268+Bidar!D268+ChamarajaNagar!D268+Chikkaballapur!D268+Chikmagaluru!D268+Chitradurga!D268+DakshinaKannada!D268+Davanagere!D268+Dharwad!D268+Gadag!D268+Hassan!D268+Haveri!D268+Kalaburgi!D268+Kodagu!D268+Kolar!D268+Koppal!D268+Mandya!D268+Mysuru!D268+Ramanagara!D268+Raichur!D268+Shivamogga!D268+Tumakuru!D268+Udupi!D268+UttaraKannada!D268+Vijayapura!D268+Yadagiri!D268","v":305.85500000000002},{"$f":"Bagalkote!E268+BengaluruRural!E268+BengaluruUrban!E268+Belagavi!E268+Ballari!E268+Bidar!E268+ChamarajaNagar!E268+Chikkaballapur!E268+Chikmagaluru!E268+Chitradurga!E268+DakshinaKannada!E268+Davanagere!E268+Dharwad!E268+Gadag!E268+Hassan!E268+Haveri!E268+Kalaburgi!E268+Kodagu!E268+Kolar!E268+Koppal!E268+Mandya!E268+Mysuru!E268+Ramanagara!E268+Raichur!E268+Shivamogga!E268+Tumakuru!E268+Udupi!E268+UttaraKannada!E268+Vijayapura!E268+Yadagiri!E268","v":0},{"$f":"Bagalkote!F268+BengaluruRural!F268+BengaluruUrban!F268+Belagavi!F268+Ballari!F268+Bidar!F268+ChamarajaNagar!F268+Chikkaballapur!F268+Chikmagaluru!F268+Chitradurga!F268+DakshinaKannada!F268+Davanagere!F268+Dharwad!F268+Gadag!F268+Hassan!F268+Haveri!F268+Kalaburgi!F268+Kodagu!F268+Kolar!F268+Koppal!F268+Mandya!F268+Mysuru!F268+Ramanagara!F268+Raichur!F268+Shivamogga!F268+Tumakuru!F268+Udupi!F268+UttaraKannada!F268+Vijayapura!F268+Yadagiri!F268","v":0},{"$f":"Bagalkote!G268+BengaluruRural!G268+BengaluruUrban!G268+Belagavi!G268+Ballari!G268+Bidar!G268+ChamarajaNagar!G268+Chikkaballapur!G268+Chikmagaluru!G268+Chitradurga!G268+DakshinaKannada!G268+Davanagere!G268+Dharwad!G268+Gadag!G268+Hassan!G268+Haveri!G268+Kalaburgi!G268+Kodagu!G268+Kolar!G268+Koppal!G268+Mandya!G268+Mysuru!G268+Ramanagara!G268+Raichur!G268+Shivamogga!G268+Tumakuru!G268+Udupi!G268+UttaraKannada!G268+Vijayapura!G268+Yadagiri!G268","v":0},{"$f":"Bagalkote!H268+BengaluruRural!H268+BengaluruUrban!H268+Belagavi!H268+Ballari!H268+Bidar!H268+ChamarajaNagar!H268+Chikkaballapur!H268+Chikmagaluru!H268+Chitradurga!H268+DakshinaKannada!H268+Davanagere!H268+Dharwad!H268+Gadag!H268+Hassan!H268+Haveri!H268+Kalaburgi!H268+Kodagu!H268+Kolar!H268+Koppal!H268+Mandya!H268+Mysuru!H268+Ramanagara!H268+Raichur!H268+Shivamogga!H268+Tumakuru!H268+Udupi!H268+UttaraKannada!H268+Vijayapura!H268+Yadagiri!H268","v":0},0,0,{"$f":"Bagalkote!K268+BengaluruRural!K268+BengaluruUrban!K268+Belagavi!K268+Ballari!K268+Bidar!K268+ChamarajaNagar!K268+Chikkaballapur!K268+Chikmagaluru!K268+Chitradurga!K268+DakshinaKannada!K268+Davanagere!K268+Dharwad!K268+Gadag!K268+Hassan!K268+Haveri!K268+Kalaburgi!K268+Kodagu!K268+Kolar!K268+Koppal!K268+Mandya!K268+Mysuru!K268+Ramanagara!K268+Raichur!K268+Shivamogga!K268+Tumakuru!K268+Udupi!K268+UttaraKannada!K268+Vijayapura!K268+Yadagiri!K268","v":61171},{"$f":"Bagalkote!L268+BengaluruRural!L268+BengaluruUrban!L268+Belagavi!L268+Ballari!L268+Bidar!L268+ChamarajaNagar!L268+Chikkaballapur!L268+Chikmagaluru!L268+Chitradurga!L268+DakshinaKannada!L268+Davanagere!L268+Dharwad!L268+Gadag!L268+Hassan!L268+Haveri!L268+Kalaburgi!L268+Kodagu!L268+Kolar!L268+Koppal!L268+Mandya!L268+Mysuru!L268+Ramanagara!L268+Raichur!L268+Shivamogga!L268+Tumakuru!L268+Udupi!L268+UttaraKannada!L268+Vijayapura!L268+Yadagiri!L268","v":305.85500000000002},{"$f":"SUM(Bagalkote:Yadagiri!M268)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N268)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O268)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P268)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R268)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!S268)","v":573.81999999999994},{"$f":"SUM(Bagalkote:Yadagiri!T268)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!U268)","v":573.81999999999994},{"$f":"SUM(Bagalkote:Yadagiri!V268)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W268)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X268)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y268)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA268)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!AB268)","v":573.81999999999994},{"$f":"SUM(Bagalkote:Yadagiri!AC268)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!AD268)","v":573.81999999999994},"Recommended as proposed",573.81999999999994,true,true,true,true]
[null,"(b) Class III to V",{"$f":"Bagalkote!C269+BengaluruRural!C269+BengaluruUrban!C269+Belagavi!C269+Ballari!C269+Bidar!C269+ChamarajaNagar!C269+Chikkaballapur!C269+Chikmagaluru!C269+Chitradurga!C269+DakshinaKannada!C269+Davanagere!C269+Dharwad!C269+Gadag!C269+Hassan!C269+Haveri!C269+Kalaburgi!C269+Kodagu!C269+Kolar!C269+Koppal!C269+Mandya!C269+Mysuru!C269+Ramanagara!C269+Raichur!C269+Shivamogga!C269+Tumakuru!C269+Udupi!C269+UttaraKannada!C269+Vijayapura!C269+Yadagiri!C269","v":58946},{"$f":"Bagalkote!D269+BengaluruRural!D269+BengaluruUrban!D269+Belagavi!D269+Ballari!D269+Bidar!D269+ChamarajaNagar!D269+Chikkaballapur!D269+Chikmagaluru!D269+Chitradurga!D269+DakshinaKannada!D269+Davanagere!D269+Dharwad!D269+Gadag!D269+Hassan!D269+Haveri!D269+Kalaburgi!D269+Kodagu!D269+Kolar!D269+Koppal!D269+Mandya!D269+Mysuru!D269+Ramanagara!D269+Raichur!D269+Shivamogga!D269+Tumakuru!D269+Udupi!D269+UttaraKannada!D269+Vijayapura!D269+Yadagiri!D269","v":294.73},{"$f":"Bagalkote!E269+BengaluruRural!E269+BengaluruUrban!E269+Belagavi!E269+Ballari!E269+Bidar!E269+ChamarajaNagar!E269+Chikkaballapur!E269+Chikmagaluru!E269+Chitradurga!E269+DakshinaKannada!E269+Davanagere!E269+Dharwad!E269+Gadag!E269+Hassan!E269+Haveri!E269+Kalaburgi!E269+Kodagu!E269+Kolar!E269+Koppal!E269+Mandya!E269+Mysuru!E269+Ramanagara!E269+Raichur!E269+Shivamogga!E269+Tumakuru!E269+Udupi!E269+UttaraKannada!E269+Vijayapura!E269+Yadagiri!E269","v":0},{"$f":"Bagalkote!F269+BengaluruRural!F269+BengaluruUrban!F269+Belagavi!F269+Ballari!F269+Bidar!F269+ChamarajaNagar!F269+Chikkaballapur!F269+Chikmagaluru!F269+Chitradurga!F269+DakshinaKannada!F269+Davanagere!F269+Dharwad!F269+Gadag!F269+Hassan!F269+Haveri!F269+Kalaburgi!F269+Kodagu!F269+Kolar!F269+Koppal!F269+Mandya!F269+Mysuru!F269+Ramanagara!F269+Raichur!F269+Shivamogga!F269+Tumakuru!F269+Udupi!F269+UttaraKannada!F269+Vijayapura!F269+Yadagiri!F269","v":0},{"$f":"Bagalkote!G269+BengaluruRural!G269+BengaluruUrban!G269+Belagavi!G269+Ballari!G269+Bidar!G269+ChamarajaNagar!G269+Chikkaballapur!G269+Chikmagaluru!G269+Chitradurga!G269+DakshinaKannada!G269+Davanagere!G269+Dharwad!G269+Gadag!G269+Hassan!G269+Haveri!G269+Kalaburgi!G269+Kodagu!G269+Kolar!G269+Koppal!G269+Mandya!G269+Mysuru!G269+Ramanagara!G269+Raichur!G269+Shivamogga!G269+Tumakuru!G269+Udupi!G269+UttaraKannada!G269+Vijayapura!G269+Yadagiri!G269","v":0},{"$f":"Bagalkote!H269+BengaluruRural!H269+BengaluruUrban!H269+Belagavi!H269+Ballari!H269+Bidar!H269+ChamarajaNagar!H269+Chikkaballapur!H269+Chikmagaluru!H269+Chitradurga!H269+DakshinaKannada!H269+Davanagere!H269+Dharwad!H269+Gadag!H269+Hassan!H269+Haveri!H269+Kalaburgi!H269+Kodagu!H269+Kolar!H269+Koppal!H269+Mandya!H269+Mysuru!H269+Ramanagara!H269+Raichur!H269+Shivamogga!H269+Tumakuru!H269+Udupi!H269+UttaraKannada!H269+Vijayapura!H269+Yadagiri!H269","v":0},0,0,{"$f":"Bagalkote!K269+BengaluruRural!K269+BengaluruUrban!K269+Belagavi!K269+Ballari!K269+Bidar!K269+ChamarajaNagar!K269+Chikkaballapur!K269+Chikmagaluru!K269+Chitradurga!K269+DakshinaKannada!K269+Davanagere!K269+Dharwad!K269+Gadag!K269+Hassan!K269+Haveri!K269+Kalaburgi!K269+Kodagu!K269+Kolar!K269+Koppal!K269+Mandya!K269+Mysuru!K269+Ramanagara!K269+Raichur!K269+Shivamogga!K269+Tumakuru!K269+Udupi!K269+UttaraKannada!K269+Vijayapura!K269+Yadagiri!K269","v":58946},{"$f":"Bagalkote!L269+BengaluruRural!L269+BengaluruUrban!L269+Belagavi!L269+Ballari!L269+Bidar!L269+ChamarajaNagar!L269+Chikkaballapur!L269+Chikmagaluru!L269+Chitradurga!L269+DakshinaKannada!L269+Davanagere!L269+Dharwad!L269+Gadag!L269+Hassan!L269+Haveri!L269+Kalaburgi!L269+Kodagu!L269+Kolar!L269+Koppal!L269+Mandya!L269+Mysuru!L269+Ramanagara!L269+Raichur!L269+Shivamogga!L269+Tumakuru!L269+Udupi!L269+UttaraKannada!L269+Vijayapura!L269+Yadagiri!L269","v":294.73},{"$f":"SUM(Bagalkote:Yadagiri!M269)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N269)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O269)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P269)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R269)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!S269)","v":579.24},{"$f":"SUM(Bagalkote:Yadagiri!T269)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!U269)","v":579.24},{"$f":"SUM(Bagalkote:Yadagiri!V269)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W269)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X269)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y269)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA269)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!AB269)","v":579.24},{"$f":"SUM(Bagalkote:Yadagiri!AC269)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!AD269)","v":579.24},null,579.24,true,true,true,true]
[null,"(c) Class VI to VIII",{"$f":"Bagalkote!C270+BengaluruRural!C270+BengaluruUrban!C270+Belagavi!C270+Ballari!C270+Bidar!C270+ChamarajaNagar!C270+Chikkaballapur!C270+Chikmagaluru!C270+Chitradurga!C270+DakshinaKannada!C270+Davanagere!C270+Dharwad!C270+Gadag!C270+Hassan!C270+Haveri!C270+Kalaburgi!C270+Kodagu!C270+Kolar!C270+Koppal!C270+Mandya!C270+Mysuru!C270+Ramanagara!C270+Raichur!C270+Shivamogga!C270+Tumakuru!C270+Udupi!C270+UttaraKannada!C270+Vijayapura!C270+Yadagiri!C270","v":89333},{"$f":"Bagalkote!D270+BengaluruRural!D270+BengaluruUrban!D270+Belagavi!D270+Ballari!D270+Bidar!D270+ChamarajaNagar!D270+Chikkaballapur!D270+Chikmagaluru!D270+Chitradurga!D270+DakshinaKannada!D270+Davanagere!D270+Dharwad!D270+Gadag!D270+Hassan!D270+Haveri!D270+Kalaburgi!D270+Kodagu!D270+Kolar!D270+Koppal!D270+Mandya!D270+Mysuru!D270+Ramanagara!D270+Raichur!D270+Shivamogga!D270+Tumakuru!D270+Udupi!D270+UttaraKannada!D270+Vijayapura!D270+Yadagiri!D270","v":446.66500000000002},{"$f":"Bagalkote!E270+BengaluruRural!E270+BengaluruUrban!E270+Belagavi!E270+Ballari!E270+Bidar!E270+ChamarajaNagar!E270+Chikkaballapur!E270+Chikmagaluru!E270+Chitradurga!E270+DakshinaKannada!E270+Davanagere!E270+Dharwad!E270+Gadag!E270+Hassan!E270+Haveri!E270+Kalaburgi!E270+Kodagu!E270+Kolar!E270+Koppal!E270+Mandya!E270+Mysuru!E270+Ramanagara!E270+Raichur!E270+Shivamogga!E270+Tumakuru!E270+Udupi!E270+UttaraKannada!E270+Vijayapura!E270+Yadagiri!E270","v":2244},{"$f":"Bagalkote!F270+BengaluruRural!F270+BengaluruUrban!F270+Belagavi!F270+Ballari!F270+Bidar!F270+ChamarajaNagar!F270+Chikkaballapur!F270+Chikmagaluru!F270+Chitradurga!F270+DakshinaKannada!F270+Davanagere!F270+Dharwad!F270+Gadag!F270+Hassan!F270+Haveri!F270+Kalaburgi!F270+Kodagu!F270+Kolar!F270+Koppal!F270+Mandya!F270+Mysuru!F270+Ramanagara!F270+Raichur!F270+Shivamogga!F270+Tumakuru!F270+Udupi!F270+UttaraKannada!F270+Vijayapura!F270+Yadagiri!F270","v":11.22},{"$f":"Bagalkote!G270+BengaluruRural!G270+BengaluruUrban!G270+Belagavi!G270+Ballari!G270+Bidar!G270+ChamarajaNagar!G270+Chikkaballapur!G270+Chikmagaluru!G270+Chitradurga!G270+DakshinaKannada!G270+Davanagere!G270+Dharwad!G270+Gadag!G270+Hassan!G270+Haveri!G270+Kalaburgi!G270+Kodagu!G270+Kolar!G270+Koppal!G270+Mandya!G270+Mysuru!G270+Ramanagara!G270+Raichur!G270+Shivamogga!G270+Tumakuru!G270+Udupi!G270+UttaraKannada!G270+Vijayapura!G270+Yadagiri!G270","v":2244},{"$f":"Bagalkote!H270+BengaluruRural!H270+BengaluruUrban!H270+Belagavi!H270+Ballari!H270+Bidar!H270+ChamarajaNagar!H270+Chikkaballapur!H270+Chikmagaluru!H270+Chitradurga!H270+DakshinaKannada!H270+Davanagere!H270+Dharwad!H270+Gadag!H270+Hassan!H270+Haveri!H270+Kalaburgi!H270+Kodagu!H270+Kolar!H270+Koppal!H270+Mandya!H270+Mysuru!H270+Ramanagara!H270+Raichur!H270+Shivamogga!H270+Tumakuru!H270+Udupi!H270+UttaraKannada!H270+Vijayapura!H270+Yadagiri!H270","v":11.22},2.5119496714539982,2.5119496714539982,{"$f":"Bagalkote!K270+BengaluruRural!K270+BengaluruUrban!K270+Belagavi!K270+Ballari!K270+Bidar!K270+ChamarajaNagar!K270+Chikkaballapur!K270+Chikmagaluru!K270+Chitradurga!K270+DakshinaKannada!K270+Davanagere!K270+Dharwad!K270+Gadag!K270+Hassan!K270+Haveri!K270+Kalaburgi!K270+Kodagu!K270+Kolar!K270+Koppal!K270+Mandya!K270+Mysuru!K270+Ramanagara!K270+Raichur!K270+Shivamogga!K270+Tumakuru!K270+Udupi!K270+UttaraKannada!K270+Vijayapura!K270+Yadagiri!K270","v":87089},{"$f":"Bagalkote!L270+BengaluruRural!L270+BengaluruUrban!L270+Belagavi!L270+Ballari!L270+Bidar!L270+ChamarajaNagar!L270+Chikkaballapur!L270+Chikmagaluru!L270+Chitradurga!L270+DakshinaKannada!L270+Davanagere!L270+Dharwad!L270+Gadag!L270+Hassan!L270+Haveri!L270+Kalaburgi!L270+Kodagu!L270+Kolar!L270+Koppal!L270+Mandya!L270+Mysuru!L270+Ramanagara!L270+Raichur!L270+Shivamogga!L270+Tumakuru!L270+Udupi!L270+UttaraKannada!L270+Vijayapura!L270+Yadagiri!L270","v":435.44500000000005},{"$f":"SUM(Bagalkote:Yadagiri!M270)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N270)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O270)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P270)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!R270)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!S270)","v":955.6600000000002},{"$f":"SUM(Bagalkote:Yadagiri!T270)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!U270)","v":955.6600000000002},{"$f":"SUM(Bagalkote:Yadagiri!V270)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W270)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X270)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y270)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA270)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!AB270)","v":955.6600000000002},{"$f":"SUM(Bagalkote:Yadagiri!AC270)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!AD270)","v":955.6600000000002},null,955.6600000000002,true,true,true,true]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"Bagalkote!C271+BengaluruRural!C271+BengaluruUrban!C271+Belagavi!C271+Ballari!C271+Bidar!C271+ChamarajaNagar!C271+Chikkaballapur!C271+Chikmagaluru!C271+Chitradurga!C271+DakshinaKannada!C271+Davanagere!C271+Dharwad!C271+Gadag!C271+Hassan!C271+Haveri!C271+Kalaburgi!C271+Kodagu!C271+Kolar!C271+Koppal!C271+Mandya!C271+Mysuru!C271+Ramanagara!C271+Raichur!C271+Shivamogga!C271+Tumakuru!C271+Udupi!C271+UttaraKannada!C271+Vijayapura!C271+Yadagiri!C271","v":0},{"$f":"Bagalkote!D271+BengaluruRural!D271+BengaluruUrban!D271+Belagavi!D271+Ballari!D271+Bidar!D271+ChamarajaNagar!D271+Chikkaballapur!D271+Chikmagaluru!D271+Chitradurga!D271+DakshinaKannada!D271+Davanagere!D271+Dharwad!D271+Gadag!D271+Hassan!D271+Haveri!D271+Kalaburgi!D271+Kodagu!D271+Kolar!D271+Koppal!D271+Mandya!D271+Mysuru!D271+Ramanagara!D271+Raichur!D271+Shivamogga!D271+Tumakuru!D271+Udupi!D271+UttaraKannada!D271+Vijayapura!D271+Yadagiri!D271","v":0},{"$f":"Bagalkote!E271+BengaluruRural!E271+BengaluruUrban!E271+Belagavi!E271+Ballari!E271+Bidar!E271+ChamarajaNagar!E271+Chikkaballapur!E271+Chikmagaluru!E271+Chitradurga!E271+DakshinaKannada!E271+Davanagere!E271+Dharwad!E271+Gadag!E271+Hassan!E271+Haveri!E271+Kalaburgi!E271+Kodagu!E271+Kolar!E271+Koppal!E271+Mandya!E271+Mysuru!E271+Ramanagara!E271+Raichur!E271+Shivamogga!E271+Tumakuru!E271+Udupi!E271+UttaraKannada!E271+Vijayapura!E271+Yadagiri!E271","v":0},{"$f":"Bagalkote!F271+BengaluruRural!F271+BengaluruUrban!F271+Belagavi!F271+Ballari!F271+Bidar!F271+ChamarajaNagar!F271+Chikkaballapur!F271+Chikmagaluru!F271+Chitradurga!F271+DakshinaKannada!F271+Davanagere!F271+Dharwad!F271+Gadag!F271+Hassan!F271+Haveri!F271+Kalaburgi!F271+Kodagu!F271+Kolar!F271+Koppal!F271+Mandya!F271+Mysuru!F271+Ramanagara!F271+Raichur!F271+Shivamogga!F271+Tumakuru!F271+Udupi!F271+UttaraKannada!F271+Vijayapura!F271+Yadagiri!F271","v":0},{"$f":"Bagalkote!G271+BengaluruRural!G271+BengaluruUrban!G271+Belagavi!G271+Ballari!G271+Bidar!G271+ChamarajaNagar!G271+Chikkaballapur!G271+Chikmagaluru!G271+Chitradurga!G271+DakshinaKannada!G271+Davanagere!G271+Dharwad!G271+Gadag!G271+Hassan!G271+Haveri!G271+Kalaburgi!G271+Kodagu!G271+Kolar!G271+Koppal!G271+Mandya!G271+Mysuru!G271+Ramanagara!G271+Raichur!G271+Shivamogga!G271+Tumakuru!G271+Udupi!G271+UttaraKannada!G271+Vijayapura!G271+Yadagiri!G271","v":0},{"$f":"Bagalkote!H271+BengaluruRural!H271+BengaluruUrban!H271+Belagavi!H271+Ballari!H271+Bidar!H271+ChamarajaNagar!H271+Chikkaballapur!H271+Chikmagaluru!H271+Chitradurga!H271+DakshinaKannada!H271+Davanagere!H271+Dharwad!H271+Gadag!H271+Hassan!H271+Haveri!H271+Kalaburgi!H271+Kodagu!H271+Kolar!H271+Koppal!H271+Mandya!H271+Mysuru!H271+Ramanagara!H271+Raichur!H271+Shivamogga!H271+Tumakuru!H271+Udupi!H271+UttaraKannada!H271+Vijayapura!H271+Yadagiri!H271","v":0},null,null,{"$f":"Bagalkote!K271+BengaluruRural!K271+BengaluruUrban!K271+Belagavi!K271+Ballari!K271+Bidar!K271+ChamarajaNagar!K271+Chikkaballapur!K271+Chikmagaluru!K271+Chitradurga!K271+DakshinaKannada!K271+Davanagere!K271+Dharwad!K271+Gadag!K271+Hassan!K271+Haveri!K271+Kalaburgi!K271+Kodagu!K271+Kolar!K271+Koppal!K271+Mandya!K271+Mysuru!K271+Ramanagara!K271+Raichur!K271+Shivamogga!K271+Tumakuru!K271+Udupi!K271+UttaraKannada!K271+Vijayapura!K271+Yadagiri!K271","v":0},{"$f":"Bagalkote!L271+BengaluruRural!L271+BengaluruUrban!L271+Belagavi!L271+Ballari!L271+Bidar!L271+ChamarajaNagar!L271+Chikkaballapur!L271+Chikmagaluru!L271+Chitradurga!L271+DakshinaKannada!L271+Davanagere!L271+Dharwad!L271+Gadag!L271+Hassan!L271+Haveri!L271+Kalaburgi!L271+Kodagu!L271+Kolar!L271+Koppal!L271+Mandya!L271+Mysuru!L271+Ramanagara!L271+Raichur!L271+Shivamogga!L271+Tumakuru!L271+Udupi!L271+UttaraKannada!L271+Vijayapura!L271+Yadagiri!L271","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M271)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N271)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O271)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P271)","v":0},0.04,{"$f":"SUM(Bagalkote:Yadagiri!R271)","v":7905},{"$f":"SUM(Bagalkote:Yadagiri!S271)","v":316.20000000000005},{"$f":"SUM(Bagalkote:Yadagiri!T271)","v":7905},{"$f":"SUM(Bagalkote:Yadagiri!U271)","v":316.20000000000005},{"$f":"SUM(Bagalkote:Yadagiri!V271)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W271)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X271)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y271)","v":0},0.04,{"$f":"SUM(Bagalkote:Yadagiri!AA271)","v":7905},{"$f":"SUM(Bagalkote:Yadagiri!AB271)","v":316.20000000000005},{"$f":"SUM(Bagalkote:Yadagiri!AC271)","v":7905},{"$f":"SUM(Bagalkote:Yadagiri!AD271)","v":316.20000000000005},"Recommended as proposed",316.20000000000005,true,true,true,true]
[11.04,"Training of untrained Teachers ",{"$f":"Bagalkote!C273+BengaluruRural!C273+BengaluruUrban!C273+Belagavi!D272+Ballari!C273+Bidar!C273+Vijayapura!C273+ChamarajaNagar!C273+Chikkaballapur!C273+Chikmagaluru!C273+Chitradurga!C273+DakshinaKannada!C273+Davanagere!C273+Dharwad!C273+Gadag!C273+Kalaburgi!C273+Hassan!C273+Haveri!C273+Kodagu!C273+Kolar!C273+Koppal!C273+Mandya!C273+Mysuru!C273+Ramanagara!C273+Raichur!C273+Shivamogga!C273+Tumakuru!C273+Udupi!C273+UttaraKannada!C273+Yadagiri!C273","v":0},{"$f":"Bagalkote!D273+BengaluruRural!D273+BengaluruUrban!D273+Belagavi!E272+Ballari!D273+Bidar!D273+Vijayapura!D273+ChamarajaNagar!D273+Chikkaballapur!D273+Chikmagaluru!D273+Chitradurga!D273+DakshinaKannada!D273+Davanagere!D273+Dharwad!D273+Gadag!D273+Kalaburgi!D273+Hassan!D273+Haveri!D273+Kodagu!D273+Kolar!D273+Koppal!D273+Mandya!D273+Mysuru!D273+Ramanagara!D273+Raichur!D273+Shivamogga!D273+Tumakuru!D273+Udupi!D273+UttaraKannada!D273+Yadagiri!D273","v":0},null,null,{"$f":"Bagalkote!E272+BengaluruRural!E272+BengaluruUrban!E272+Belagavi!F271+Ballari!E272+Bidar!E272+Vijayapura!E272+ChamarajaNagar!E272+Chikkaballapur!E272+Chikmagaluru!E272+Chitradurga!E272+DakshinaKannada!E272+Davanagere!E272+Dharwad!E272+Gadag!E272+Kalaburgi!E272+Hassan!E272+Haveri!E272+Kodagu!E272+Kolar!E272+Koppal!E272+Mandya!E272+Mysuru!E272+Ramanagara!E272+Raichur!E272+Shivamogga!E272+Tumakuru!E272+Udupi!E272+UttaraKannada!E272+Yadagiri!E272","v":0},{"$f":"Bagalkote!F272+BengaluruRural!F272+BengaluruUrban!F272+Belagavi!G271+Ballari!F272+Bidar!F272+Vijayapura!F272+ChamarajaNagar!F272+Chikkaballapur!F272+Chikmagaluru!F272+Chitradurga!F272+DakshinaKannada!F272+Davanagere!F272+Dharwad!F272+Gadag!F272+Kalaburgi!F272+Hassan!F272+Haveri!F272+Kodagu!F272+Kolar!F272+Koppal!F272+Mandya!F272+Mysuru!F272+Ramanagara!F272+Raichur!F272+Shivamogga!F272+Tumakuru!F272+Udupi!F272+UttaraKannada!F272+Yadagiri!F272","v":0},null,null,{"$f":"Bagalkote!K272+BengaluruRural!K272+BengaluruUrban!K272+Belagavi!K272+Ballari!K272+Bidar!K272+ChamarajaNagar!K272+Chikkaballapur!K272+Chikmagaluru!K272+Chitradurga!K272+DakshinaKannada!K272+Davanagere!K272+Dharwad!K272+Gadag!K272+Hassan!K272+Haveri!K272+Kalaburgi!K272+Kodagu!K272+Kolar!K272+Koppal!K272+Mandya!K272+Mysuru!K272+Ramanagara!K272+Raichur!K272+Shivamogga!K272+Tumakuru!K272+Udupi!K272+UttaraKannada!K272+Vijayapura!K272+Yadagiri!K272","v":0},{"$f":"Bagalkote!L272+BengaluruRural!L272+BengaluruUrban!L272+Belagavi!L272+Ballari!L272+Bidar!L272+ChamarajaNagar!L272+Chikkaballapur!L272+Chikmagaluru!L272+Chitradurga!L272+DakshinaKannada!L272+Davanagere!L272+Dharwad!L272+Gadag!L272+Hassan!L272+Haveri!L272+Kalaburgi!L272+Kodagu!L272+Kolar!L272+Koppal!L272+Mandya!L272+Mysuru!L272+Ramanagara!L272+Raichur!L272+Shivamogga!L272+Tumakuru!L272+Udupi!L272+UttaraKannada!L272+Vijayapura!L272+Yadagiri!L272","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P272)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y272)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC272)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD272)","v":0},null,0,true,true,true,true]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"Bagalkote!C273+BengaluruRural!C273+BengaluruUrban!C273+Belagavi!C273+Ballari!C273+Bidar!C273+ChamarajaNagar!C273+Chikkaballapur!C273+Chikmagaluru!C273+Chitradurga!C273+DakshinaKannada!C273+Davanagere!C273+Dharwad!C273+Gadag!C273+Hassan!C273+Haveri!C273+Kalaburgi!C273+Kodagu!C273+Kolar!C273+Koppal!C273+Mandya!C273+Mysuru!C273+Ramanagara!C273+Raichur!C273+Shivamogga!C273+Tumakuru!C273+Udupi!C273+UttaraKannada!C273+Vijayapura!C273+Yadagiri!C273","v":0},{"$f":"Bagalkote!D273+BengaluruRural!D273+BengaluruUrban!D273+Belagavi!D273+Ballari!D273+Bidar!D273+ChamarajaNagar!D273+Chikkaballapur!D273+Chikmagaluru!D273+Chitradurga!D273+DakshinaKannada!D273+Davanagere!D273+Dharwad!D273+Gadag!D273+Hassan!D273+Haveri!D273+Kalaburgi!D273+Kodagu!D273+Kolar!D273+Koppal!D273+Mandya!D273+Mysuru!D273+Ramanagara!D273+Raichur!D273+Shivamogga!D273+Tumakuru!D273+Udupi!D273+UttaraKannada!D273+Vijayapura!D273+Yadagiri!D273","v":0},{"$f":"Bagalkote!E273+BengaluruRural!E273+BengaluruUrban!E273+Belagavi!E273+Ballari!E273+Bidar!E273+ChamarajaNagar!E273+Chikkaballapur!E273+Chikmagaluru!E273+Chitradurga!E273+DakshinaKannada!E273+Davanagere!E273+Dharwad!E273+Gadag!E273+Hassan!E273+Haveri!E273+Kalaburgi!E273+Kodagu!E273+Kolar!E273+Koppal!E273+Mandya!E273+Mysuru!E273+Ramanagara!E273+Raichur!E273+Shivamogga!E273+Tumakuru!E273+Udupi!E273+UttaraKannada!E273+Vijayapura!E273+Yadagiri!E273","v":0},{"$f":"Bagalkote!F273+BengaluruRural!F273+BengaluruUrban!F273+Belagavi!F273+Ballari!F273+Bidar!F273+ChamarajaNagar!F273+Chikkaballapur!F273+Chikmagaluru!F273+Chitradurga!F273+DakshinaKannada!F273+Davanagere!F273+Dharwad!F273+Gadag!F273+Hassan!F273+Haveri!F273+Kalaburgi!F273+Kodagu!F273+Kolar!F273+Koppal!F273+Mandya!F273+Mysuru!F273+Ramanagara!F273+Raichur!F273+Shivamogga!F273+Tumakuru!F273+Udupi!F273+UttaraKannada!F273+Vijayapura!F273+Yadagiri!F273","v":0},{"$f":"Bagalkote!G273+BengaluruRural!G273+BengaluruUrban!G273+Belagavi!G273+Ballari!G273+Bidar!G273+ChamarajaNagar!G273+Chikkaballapur!G273+Chikmagaluru!G273+Chitradurga!G273+DakshinaKannada!G273+Davanagere!G273+Dharwad!G273+Gadag!G273+Hassan!G273+Haveri!G273+Kalaburgi!G273+Kodagu!G273+Kolar!G273+Koppal!G273+Mandya!G273+Mysuru!G273+Ramanagara!G273+Raichur!G273+Shivamogga!G273+Tumakuru!G273+Udupi!G273+UttaraKannada!G273+Vijayapura!G273+Yadagiri!G273","v":0},{"$f":"Bagalkote!H273+BengaluruRural!H273+BengaluruUrban!H273+Belagavi!H273+Ballari!H273+Bidar!H273+ChamarajaNagar!H273+Chikkaballapur!H273+Chikmagaluru!H273+Chitradurga!H273+DakshinaKannada!H273+Davanagere!H273+Dharwad!H273+Gadag!H273+Hassan!H273+Haveri!H273+Kalaburgi!H273+Kodagu!H273+Kolar!H273+Koppal!H273+Mandya!H273+Mysuru!H273+Ramanagara!H273+Raichur!H273+Shivamogga!H273+Tumakuru!H273+Udupi!H273+UttaraKannada!H273+Vijayapura!H273+Yadagiri!H273","v":0},null,null,{"$f":"Bagalkote!K273+BengaluruRural!K273+BengaluruUrban!K273+Belagavi!K273+Ballari!K273+Bidar!K273+ChamarajaNagar!K273+Chikkaballapur!K273+Chikmagaluru!K273+Chitradurga!K273+DakshinaKannada!K273+Davanagere!K273+Dharwad!K273+Gadag!K273+Hassan!K273+Haveri!K273+Kalaburgi!K273+Kodagu!K273+Kolar!K273+Koppal!K273+Mandya!K273+Mysuru!K273+Ramanagara!K273+Raichur!K273+Shivamogga!K273+Tumakuru!K273+Udupi!K273+UttaraKannada!K273+Vijayapura!K273+Yadagiri!K273","v":0},{"$f":"Bagalkote!L273+BengaluruRural!L273+BengaluruUrban!L273+Belagavi!L273+Ballari!L273+Bidar!L273+ChamarajaNagar!L273+Chikkaballapur!L273+Chikmagaluru!L273+Chitradurga!L273+DakshinaKannada!L273+Davanagere!L273+Dharwad!L273+Gadag!L273+Hassan!L273+Haveri!L273+Kalaburgi!L273+Kodagu!L273+Kolar!L273+Koppal!L273+Mandya!L273+Mysuru!L273+Ramanagara!L273+Raichur!L273+Shivamogga!L273+Tumakuru!L273+Udupi!L273+UttaraKannada!L273+Vijayapura!L273+Yadagiri!L273","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P273)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y273)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC273)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD273)","v":0},null,0,true,true,true,true]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"Bagalkote!C274+BengaluruRural!C274+BengaluruUrban!C274+Belagavi!C274+Ballari!C274+Bidar!C274+ChamarajaNagar!C274+Chikkaballapur!C274+Chikmagaluru!C274+Chitradurga!C274+DakshinaKannada!C274+Davanagere!C274+Dharwad!C274+Gadag!C274+Hassan!C274+Haveri!C274+Kalaburgi!C274+Kodagu!C274+Kolar!C274+Koppal!C274+Mandya!C274+Mysuru!C274+Ramanagara!C274+Raichur!C274+Shivamogga!C274+Tumakuru!C274+Udupi!C274+UttaraKannada!C274+Vijayapura!C274+Yadagiri!C274","v":0},{"$f":"Bagalkote!D274+BengaluruRural!D274+BengaluruUrban!D274+Belagavi!D274+Ballari!D274+Bidar!D274+ChamarajaNagar!D274+Chikkaballapur!D274+Chikmagaluru!D274+Chitradurga!D274+DakshinaKannada!D274+Davanagere!D274+Dharwad!D274+Gadag!D274+Hassan!D274+Haveri!D274+Kalaburgi!D274+Kodagu!D274+Kolar!D274+Koppal!D274+Mandya!D274+Mysuru!D274+Ramanagara!D274+Raichur!D274+Shivamogga!D274+Tumakuru!D274+Udupi!D274+UttaraKannada!D274+Vijayapura!D274+Yadagiri!D274","v":0},{"$f":"Bagalkote!E274+BengaluruRural!E274+BengaluruUrban!E274+Belagavi!E274+Ballari!E274+Bidar!E274+ChamarajaNagar!E274+Chikkaballapur!E274+Chikmagaluru!E274+Chitradurga!E274+DakshinaKannada!E274+Davanagere!E274+Dharwad!E274+Gadag!E274+Hassan!E274+Haveri!E274+Kalaburgi!E274+Kodagu!E274+Kolar!E274+Koppal!E274+Mandya!E274+Mysuru!E274+Ramanagara!E274+Raichur!E274+Shivamogga!E274+Tumakuru!E274+Udupi!E274+UttaraKannada!E274+Vijayapura!E274+Yadagiri!E274","v":0},{"$f":"Bagalkote!F274+BengaluruRural!F274+BengaluruUrban!F274+Belagavi!F274+Ballari!F274+Bidar!F274+ChamarajaNagar!F274+Chikkaballapur!F274+Chikmagaluru!F274+Chitradurga!F274+DakshinaKannada!F274+Davanagere!F274+Dharwad!F274+Gadag!F274+Hassan!F274+Haveri!F274+Kalaburgi!F274+Kodagu!F274+Kolar!F274+Koppal!F274+Mandya!F274+Mysuru!F274+Ramanagara!F274+Raichur!F274+Shivamogga!F274+Tumakuru!F274+Udupi!F274+UttaraKannada!F274+Vijayapura!F274+Yadagiri!F274","v":0},{"$f":"Bagalkote!G274+BengaluruRural!G274+BengaluruUrban!G274+Belagavi!G274+Ballari!G274+Bidar!G274+ChamarajaNagar!G274+Chikkaballapur!G274+Chikmagaluru!G274+Chitradurga!G274+DakshinaKannada!G274+Davanagere!G274+Dharwad!G274+Gadag!G274+Hassan!G274+Haveri!G274+Kalaburgi!G274+Kodagu!G274+Kolar!G274+Koppal!G274+Mandya!G274+Mysuru!G274+Ramanagara!G274+Raichur!G274+Shivamogga!G274+Tumakuru!G274+Udupi!G274+UttaraKannada!G274+Vijayapura!G274+Yadagiri!G274","v":0},{"$f":"Bagalkote!H274+BengaluruRural!H274+BengaluruUrban!H274+Belagavi!H274+Ballari!H274+Bidar!H274+ChamarajaNagar!H274+Chikkaballapur!H274+Chikmagaluru!H274+Chitradurga!H274+DakshinaKannada!H274+Davanagere!H274+Dharwad!H274+Gadag!H274+Hassan!H274+Haveri!H274+Kalaburgi!H274+Kodagu!H274+Kolar!H274+Koppal!H274+Mandya!H274+Mysuru!H274+Ramanagara!H274+Raichur!H274+Shivamogga!H274+Tumakuru!H274+Udupi!H274+UttaraKannada!H274+Vijayapura!H274+Yadagiri!H274","v":0},null,null,{"$f":"Bagalkote!K274+BengaluruRural!K274+BengaluruUrban!K274+Belagavi!K274+Ballari!K274+Bidar!K274+ChamarajaNagar!K274+Chikkaballapur!K274+Chikmagaluru!K274+Chitradurga!K274+DakshinaKannada!K274+Davanagere!K274+Dharwad!K274+Gadag!K274+Hassan!K274+Haveri!K274+Kalaburgi!K274+Kodagu!K274+Kolar!K274+Koppal!K274+Mandya!K274+Mysuru!K274+Ramanagara!K274+Raichur!K274+Shivamogga!K274+Tumakuru!K274+Udupi!K274+UttaraKannada!K274+Vijayapura!K274+Yadagiri!K274","v":0},{"$f":"Bagalkote!L274+BengaluruRural!L274+BengaluruUrban!L274+Belagavi!L274+Ballari!L274+Bidar!L274+ChamarajaNagar!L274+Chikkaballapur!L274+Chikmagaluru!L274+Chitradurga!L274+DakshinaKannada!L274+Davanagere!L274+Dharwad!L274+Gadag!L274+Hassan!L274+Haveri!L274+Kalaburgi!L274+Kodagu!L274+Kolar!L274+Koppal!L274+Mandya!L274+Mysuru!L274+Ramanagara!L274+Raichur!L274+Shivamogga!L274+Tumakuru!L274+Udupi!L274+UttaraKannada!L274+Vijayapura!L274+Yadagiri!L274","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P274)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y274)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC274)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD274)","v":0},null,0,true,true,true,true]
[null,"(B) Training of Resource Persons",{"$f":"Bagalkote!C275+BengaluruRural!C275+BengaluruUrban!C275+Belagavi!C275+Ballari!C275+Bidar!C275+ChamarajaNagar!C275+Chikkaballapur!C275+Chikmagaluru!C275+Chitradurga!C275+DakshinaKannada!C275+Davanagere!C275+Dharwad!C275+Gadag!C275+Hassan!C275+Haveri!C275+Kalaburgi!C275+Kodagu!C275+Kolar!C275+Koppal!C275+Mandya!C275+Mysuru!C275+Ramanagara!C275+Raichur!C275+Shivamogga!C275+Tumakuru!C275+Udupi!C275+UttaraKannada!C275+Vijayapura!C275+Yadagiri!C275","v":0},{"$f":"Bagalkote!D275+BengaluruRural!D275+BengaluruUrban!D275+Belagavi!D275+Ballari!D275+Bidar!D275+ChamarajaNagar!D275+Chikkaballapur!D275+Chikmagaluru!D275+Chitradurga!D275+DakshinaKannada!D275+Davanagere!D275+Dharwad!D275+Gadag!D275+Hassan!D275+Haveri!D275+Kalaburgi!D275+Kodagu!D275+Kolar!D275+Koppal!D275+Mandya!D275+Mysuru!D275+Ramanagara!D275+Raichur!D275+Shivamogga!D275+Tumakuru!D275+Udupi!D275+UttaraKannada!D275+Vijayapura!D275+Yadagiri!D275","v":0},{"$f":"Bagalkote!E275+BengaluruRural!E275+BengaluruUrban!E275+Belagavi!E275+Ballari!E275+Bidar!E275+ChamarajaNagar!E275+Chikkaballapur!E275+Chikmagaluru!E275+Chitradurga!E275+DakshinaKannada!E275+Davanagere!E275+Dharwad!E275+Gadag!E275+Hassan!E275+Haveri!E275+Kalaburgi!E275+Kodagu!E275+Kolar!E275+Koppal!E275+Mandya!E275+Mysuru!E275+Ramanagara!E275+Raichur!E275+Shivamogga!E275+Tumakuru!E275+Udupi!E275+UttaraKannada!E275+Vijayapura!E275+Yadagiri!E275","v":0},{"$f":"Bagalkote!F275+BengaluruRural!F275+BengaluruUrban!F275+Belagavi!F275+Ballari!F275+Bidar!F275+ChamarajaNagar!F275+Chikkaballapur!F275+Chikmagaluru!F275+Chitradurga!F275+DakshinaKannada!F275+Davanagere!F275+Dharwad!F275+Gadag!F275+Hassan!F275+Haveri!F275+Kalaburgi!F275+Kodagu!F275+Kolar!F275+Koppal!F275+Mandya!F275+Mysuru!F275+Ramanagara!F275+Raichur!F275+Shivamogga!F275+Tumakuru!F275+Udupi!F275+UttaraKannada!F275+Vijayapura!F275+Yadagiri!F275","v":0},{"$f":"Bagalkote!G275+BengaluruRural!G275+BengaluruUrban!G275+Belagavi!G275+Ballari!G275+Bidar!G275+ChamarajaNagar!G275+Chikkaballapur!G275+Chikmagaluru!G275+Chitradurga!G275+DakshinaKannada!G275+Davanagere!G275+Dharwad!G275+Gadag!G275+Hassan!G275+Haveri!G275+Kalaburgi!G275+Kodagu!G275+Kolar!G275+Koppal!G275+Mandya!G275+Mysuru!G275+Ramanagara!G275+Raichur!G275+Shivamogga!G275+Tumakuru!G275+Udupi!G275+UttaraKannada!G275+Vijayapura!G275+Yadagiri!G275","v":0},{"$f":"Bagalkote!H275+BengaluruRural!H275+BengaluruUrban!H275+Belagavi!H275+Ballari!H275+Bidar!H275+ChamarajaNagar!H275+Chikkaballapur!H275+Chikmagaluru!H275+Chitradurga!H275+DakshinaKannada!H275+Davanagere!H275+Dharwad!H275+Gadag!H275+Hassan!H275+Haveri!H275+Kalaburgi!H275+Kodagu!H275+Kolar!H275+Koppal!H275+Mandya!H275+Mysuru!H275+Ramanagara!H275+Raichur!H275+Shivamogga!H275+Tumakuru!H275+Udupi!H275+UttaraKannada!H275+Vijayapura!H275+Yadagiri!H275","v":0},null,null,{"$f":"Bagalkote!K275+BengaluruRural!K275+BengaluruUrban!K275+Belagavi!K275+Ballari!K275+Bidar!K275+ChamarajaNagar!K275+Chikkaballapur!K275+Chikmagaluru!K275+Chitradurga!K275+DakshinaKannada!K275+Davanagere!K275+Dharwad!K275+Gadag!K275+Hassan!K275+Haveri!K275+Kalaburgi!K275+Kodagu!K275+Kolar!K275+Koppal!K275+Mandya!K275+Mysuru!K275+Ramanagara!K275+Raichur!K275+Shivamogga!K275+Tumakuru!K275+Udupi!K275+UttaraKannada!K275+Vijayapura!K275+Yadagiri!K275","v":0},{"$f":"Bagalkote!L275+BengaluruRural!L275+BengaluruUrban!L275+Belagavi!L275+Ballari!L275+Bidar!L275+ChamarajaNagar!L275+Chikkaballapur!L275+Chikmagaluru!L275+Chitradurga!L275+DakshinaKannada!L275+Davanagere!L275+Dharwad!L275+Gadag!L275+Hassan!L275+Haveri!L275+Kalaburgi!L275+Kodagu!L275+Kolar!L275+Koppal!L275+Mandya!L275+Mysuru!L275+Ramanagara!L275+Raichur!L275+Shivamogga!L275+Tumakuru!L275+Udupi!L275+UttaraKannada!L275+Vijayapura!L275+Yadagiri!L275","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P275)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y275)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC275)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD275)","v":0},null,0,true,true,true,true]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"Bagalkote!C276+BengaluruRural!C276+BengaluruUrban!C276+Belagavi!C276+Ballari!C276+Bidar!C276+ChamarajaNagar!C276+Chikkaballapur!C276+Chikmagaluru!C276+Chitradurga!C276+DakshinaKannada!C276+Davanagere!C276+Dharwad!C276+Gadag!C276+Hassan!C276+Haveri!C276+Kalaburgi!C276+Kodagu!C276+Kolar!C276+Koppal!C276+Mandya!C276+Mysuru!C276+Ramanagara!C276+Raichur!C276+Shivamogga!C276+Tumakuru!C276+Udupi!C276+UttaraKannada!C276+Vijayapura!C276+Yadagiri!C276","v":0},{"$f":"Bagalkote!D276+BengaluruRural!D276+BengaluruUrban!D276+Belagavi!D276+Ballari!D276+Bidar!D276+ChamarajaNagar!D276+Chikkaballapur!D276+Chikmagaluru!D276+Chitradurga!D276+DakshinaKannada!D276+Davanagere!D276+Dharwad!D276+Gadag!D276+Hassan!D276+Haveri!D276+Kalaburgi!D276+Kodagu!D276+Kolar!D276+Koppal!D276+Mandya!D276+Mysuru!D276+Ramanagara!D276+Raichur!D276+Shivamogga!D276+Tumakuru!D276+Udupi!D276+UttaraKannada!D276+Vijayapura!D276+Yadagiri!D276","v":0},{"$f":"Bagalkote!E276+BengaluruRural!E276+BengaluruUrban!E276+Belagavi!E276+Ballari!E276+Bidar!E276+ChamarajaNagar!E276+Chikkaballapur!E276+Chikmagaluru!E276+Chitradurga!E276+DakshinaKannada!E276+Davanagere!E276+Dharwad!E276+Gadag!E276+Hassan!E276+Haveri!E276+Kalaburgi!E276+Kodagu!E276+Kolar!E276+Koppal!E276+Mandya!E276+Mysuru!E276+Ramanagara!E276+Raichur!E276+Shivamogga!E276+Tumakuru!E276+Udupi!E276+UttaraKannada!E276+Vijayapura!E276+Yadagiri!E276","v":0},{"$f":"Bagalkote!F276+BengaluruRural!F276+BengaluruUrban!F276+Belagavi!F276+Ballari!F276+Bidar!F276+ChamarajaNagar!F276+Chikkaballapur!F276+Chikmagaluru!F276+Chitradurga!F276+DakshinaKannada!F276+Davanagere!F276+Dharwad!F276+Gadag!F276+Hassan!F276+Haveri!F276+Kalaburgi!F276+Kodagu!F276+Kolar!F276+Koppal!F276+Mandya!F276+Mysuru!F276+Ramanagara!F276+Raichur!F276+Shivamogga!F276+Tumakuru!F276+Udupi!F276+UttaraKannada!F276+Vijayapura!F276+Yadagiri!F276","v":0},{"$f":"Bagalkote!G276+BengaluruRural!G276+BengaluruUrban!G276+Belagavi!G276+Ballari!G276+Bidar!G276+ChamarajaNagar!G276+Chikkaballapur!G276+Chikmagaluru!G276+Chitradurga!G276+DakshinaKannada!G276+Davanagere!G276+Dharwad!G276+Gadag!G276+Hassan!G276+Haveri!G276+Kalaburgi!G276+Kodagu!G276+Kolar!G276+Koppal!G276+Mandya!G276+Mysuru!G276+Ramanagara!G276+Raichur!G276+Shivamogga!G276+Tumakuru!G276+Udupi!G276+UttaraKannada!G276+Vijayapura!G276+Yadagiri!G276","v":0},{"$f":"Bagalkote!H276+BengaluruRural!H276+BengaluruUrban!H276+Belagavi!H276+Ballari!H276+Bidar!H276+ChamarajaNagar!H276+Chikkaballapur!H276+Chikmagaluru!H276+Chitradurga!H276+DakshinaKannada!H276+Davanagere!H276+Dharwad!H276+Gadag!H276+Hassan!H276+Haveri!H276+Kalaburgi!H276+Kodagu!H276+Kolar!H276+Koppal!H276+Mandya!H276+Mysuru!H276+Ramanagara!H276+Raichur!H276+Shivamogga!H276+Tumakuru!H276+Udupi!H276+UttaraKannada!H276+Vijayapura!H276+Yadagiri!H276","v":0},null,null,{"$f":"Bagalkote!K276+BengaluruRural!K276+BengaluruUrban!K276+Belagavi!K276+Ballari!K276+Bidar!K276+ChamarajaNagar!K276+Chikkaballapur!K276+Chikmagaluru!K276+Chitradurga!K276+DakshinaKannada!K276+Davanagere!K276+Dharwad!K276+Gadag!K276+Hassan!K276+Haveri!K276+Kalaburgi!K276+Kodagu!K276+Kolar!K276+Koppal!K276+Mandya!K276+Mysuru!K276+Ramanagara!K276+Raichur!K276+Shivamogga!K276+Tumakuru!K276+Udupi!K276+UttaraKannada!K276+Vijayapura!K276+Yadagiri!K276","v":0},{"$f":"Bagalkote!L276+BengaluruRural!L276+BengaluruUrban!L276+Belagavi!L276+Ballari!L276+Bidar!L276+ChamarajaNagar!L276+Chikkaballapur!L276+Chikmagaluru!L276+Chitradurga!L276+DakshinaKannada!L276+Davanagere!L276+Dharwad!L276+Gadag!L276+Hassan!L276+Haveri!L276+Kalaburgi!L276+Kodagu!L276+Kolar!L276+Koppal!L276+Mandya!L276+Mysuru!L276+Ramanagara!L276+Raichur!L276+Shivamogga!L276+Tumakuru!L276+Udupi!L276+UttaraKannada!L276+Vijayapura!L276+Yadagiri!L276","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P276)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y276)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC276)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD276)","v":0},null,0,true,true,true,true]
[null,"(a) Class I & II",{"$f":"Bagalkote!C277+BengaluruRural!C277+BengaluruUrban!C277+Belagavi!C277+Ballari!C277+Bidar!C277+ChamarajaNagar!C277+Chikkaballapur!C277+Chikmagaluru!C277+Chitradurga!C277+DakshinaKannada!C277+Davanagere!C277+Dharwad!C277+Gadag!C277+Hassan!C277+Haveri!C277+Kalaburgi!C277+Kodagu!C277+Kolar!C277+Koppal!C277+Mandya!C277+Mysuru!C277+Ramanagara!C277+Raichur!C277+Shivamogga!C277+Tumakuru!C277+Udupi!C277+UttaraKannada!C277+Vijayapura!C277+Yadagiri!C277","v":992},{"$f":"Bagalkote!D277+BengaluruRural!D277+BengaluruUrban!D277+Belagavi!D277+Ballari!D277+Bidar!D277+ChamarajaNagar!D277+Chikkaballapur!D277+Chikmagaluru!D277+Chitradurga!D277+DakshinaKannada!D277+Davanagere!D277+Dharwad!D277+Gadag!D277+Hassan!D277+Haveri!D277+Kalaburgi!D277+Kodagu!D277+Kolar!D277+Koppal!D277+Mandya!D277+Mysuru!D277+Ramanagara!D277+Raichur!D277+Shivamogga!D277+Tumakuru!D277+Udupi!D277+UttaraKannada!D277+Vijayapura!D277+Yadagiri!D277","v":9.9199999999999982},null,null,{"$f":"Bagalkote!G277+BengaluruRural!G277+BengaluruUrban!G277+Belagavi!G277+Ballari!G277+Bidar!G277+ChamarajaNagar!G277+Chikkaballapur!G277+Chikmagaluru!G277+Chitradurga!G277+DakshinaKannada!G277+Davanagere!G277+Dharwad!G277+Gadag!G277+Hassan!G277+Haveri!G277+Kalaburgi!G277+Kodagu!G277+Kolar!G277+Koppal!G277+Mandya!G277+Mysuru!G277+Ramanagara!G277+Raichur!G277+Shivamogga!G277+Tumakuru!G277+Udupi!G277+UttaraKannada!G277+Vijayapura!G277+Yadagiri!G277","v":0},{"$f":"Bagalkote!H277+BengaluruRural!H277+BengaluruUrban!H277+Belagavi!H277+Ballari!H277+Bidar!H277+ChamarajaNagar!H277+Chikkaballapur!H277+Chikmagaluru!H277+Chitradurga!H277+DakshinaKannada!H277+Davanagere!H277+Dharwad!H277+Gadag!H277+Hassan!H277+Haveri!H277+Kalaburgi!H277+Kodagu!H277+Kolar!H277+Koppal!H277+Mandya!H277+Mysuru!H277+Ramanagara!H277+Raichur!H277+Shivamogga!H277+Tumakuru!H277+Udupi!H277+UttaraKannada!H277+Vijayapura!H277+Yadagiri!H277","v":0},0,0,{"$f":"Bagalkote!K277+BengaluruRural!K277+BengaluruUrban!K277+Belagavi!K277+Ballari!K277+Bidar!K277+ChamarajaNagar!K277+Chikkaballapur!K277+Chikmagaluru!K277+Chitradurga!K277+DakshinaKannada!K277+Davanagere!K277+Dharwad!K277+Gadag!K277+Hassan!K277+Haveri!K277+Kalaburgi!K277+Kodagu!K277+Kolar!K277+Koppal!K277+Mandya!K277+Mysuru!K277+Ramanagara!K277+Raichur!K277+Shivamogga!K277+Tumakuru!K277+Udupi!K277+UttaraKannada!K277+Vijayapura!K277+Yadagiri!K277","v":992},{"$f":"Bagalkote!L277+BengaluruRural!L277+BengaluruUrban!L277+Belagavi!L277+Ballari!L277+Bidar!L277+ChamarajaNagar!L277+Chikkaballapur!L277+Chikmagaluru!L277+Chitradurga!L277+DakshinaKannada!L277+Davanagere!L277+Dharwad!L277+Gadag!L277+Hassan!L277+Haveri!L277+Kalaburgi!L277+Kodagu!L277+Kolar!L277+Koppal!L277+Mandya!L277+Mysuru!L277+Ramanagara!L277+Raichur!L277+Shivamogga!L277+Tumakuru!L277+Udupi!L277+UttaraKannada!L277+Vijayapura!L277+Yadagiri!L277","v":9.9199999999999982},{"$f":"SUM(Bagalkote:Yadagiri!M277)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N277)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O277)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P277)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R277)","v":340},{"$f":"SUM(Bagalkote:Yadagiri!S277)","v":10.199999999999998},{"$f":"SUM(Bagalkote:Yadagiri!T277)","v":340},{"$f":"SUM(Bagalkote:Yadagiri!U277)","v":10.199999999999998},{"$f":"SUM(Bagalkote:Yadagiri!V277)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W277)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X277)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y277)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!AA277)","v":340},{"$f":"SUM(Bagalkote:Yadagiri!AB277)","v":6.8000000000000043},{"$f":"SUM(Bagalkote:Yadagiri!AC277)","v":340},{"$f":"SUM(Bagalkote:Yadagiri!AD277)","v":6.8000000000000043},null,6.8000000000000043,true,true,false,true]
[null,"(b) Class III to V",{"$f":"Bagalkote!C278+BengaluruRural!C278+BengaluruUrban!C278+Belagavi!C278+Ballari!C278+Bidar!C278+ChamarajaNagar!C278+Chikkaballapur!C278+Chikmagaluru!C278+Chitradurga!C278+DakshinaKannada!C278+Davanagere!C278+Dharwad!C278+Gadag!C278+Hassan!C278+Haveri!C278+Kalaburgi!C278+Kodagu!C278+Kolar!C278+Koppal!C278+Mandya!C278+Mysuru!C278+Ramanagara!C278+Raichur!C278+Shivamogga!C278+Tumakuru!C278+Udupi!C278+UttaraKannada!C278+Vijayapura!C278+Yadagiri!C278","v":992},{"$f":"Bagalkote!D278+BengaluruRural!D278+BengaluruUrban!D278+Belagavi!D278+Ballari!D278+Bidar!D278+ChamarajaNagar!D278+Chikkaballapur!D278+Chikmagaluru!D278+Chitradurga!D278+DakshinaKannada!D278+Davanagere!D278+Dharwad!D278+Gadag!D278+Hassan!D278+Haveri!D278+Kalaburgi!D278+Kodagu!D278+Kolar!D278+Koppal!D278+Mandya!D278+Mysuru!D278+Ramanagara!D278+Raichur!D278+Shivamogga!D278+Tumakuru!D278+Udupi!D278+UttaraKannada!D278+Vijayapura!D278+Yadagiri!D278","v":9.9199999999999982},{"$f":"Bagalkote!E278+BengaluruRural!E278+BengaluruUrban!E278+Belagavi!E278+Ballari!E278+Bidar!E278+ChamarajaNagar!E278+Chikkaballapur!E279+Chikmagaluru!E278+Chitradurga!E278+DakshinaKannada!E278+Davanagere!E278+Dharwad!E278+Gadag!E278+Hassan!E278+Haveri!E278+Kalaburgi!E278+Kodagu!E278+Kolar!E278+Koppal!E278+Mandya!E278+Mysuru!E278+Ramanagara!E278+Raichur!E278+Shivamogga!E278+Tumakuru!E278+Udupi!E278+UttaraKannada!E278+Vijayapura!E278+Yadagiri!E278","v":751},{"$f":"Bagalkote!F278+BengaluruRural!F278+BengaluruUrban!F278+Belagavi!F278+Ballari!F278+Bidar!F278+ChamarajaNagar!F278+Chikkaballapur!F279+Chikmagaluru!F278+Chitradurga!F278+DakshinaKannada!F278+Davanagere!F278+Dharwad!F278+Gadag!F278+Hassan!F278+Haveri!F278+Kalaburgi!F278+Kodagu!F278+Kolar!F278+Koppal!F278+Mandya!F278+Mysuru!F278+Ramanagara!F278+Raichur!F278+Shivamogga!F278+Tumakuru!F278+Udupi!F278+UttaraKannada!F278+Vijayapura!F278+Yadagiri!F278","v":7.2059999999999995},{"$f":"Bagalkote!G278+BengaluruRural!G278+BengaluruUrban!G278+Belagavi!G278+Ballari!G278+Bidar!G278+ChamarajaNagar!G278+Chikkaballapur!G278+Chikmagaluru!G278+Chitradurga!G278+DakshinaKannada!G278+Davanagere!G278+Dharwad!G278+Gadag!G278+Hassan!G278+Haveri!G278+Kalaburgi!G278+Kodagu!G278+Kolar!G278+Koppal!G278+Mandya!G278+Mysuru!G278+Ramanagara!G278+Raichur!G278+Shivamogga!G278+Tumakuru!G278+Udupi!G278+UttaraKannada!G278+Vijayapura!G278+Yadagiri!G278","v":733},{"$f":"Bagalkote!H278+BengaluruRural!H278+BengaluruUrban!H278+Belagavi!H278+Ballari!H278+Bidar!H278+ChamarajaNagar!H278+Chikkaballapur!H278+Chikmagaluru!H278+Chitradurga!H278+DakshinaKannada!H278+Davanagere!H278+Dharwad!H278+Gadag!H278+Hassan!H278+Haveri!H278+Kalaburgi!H278+Kodagu!H278+Kolar!H278+Koppal!H278+Mandya!H278+Mysuru!H278+Ramanagara!H278+Raichur!H278+Shivamogga!H278+Tumakuru!H278+Udupi!H278+UttaraKannada!H278+Vijayapura!H278+Yadagiri!H278","v":6.9820000000000002},73.891129032258064,70.383064516129039,{"$f":"Bagalkote!K278+BengaluruRural!K278+BengaluruUrban!K278+Belagavi!K278+Ballari!K278+Bidar!K278+ChamarajaNagar!K278+Chikkaballapur!K278+Chikmagaluru!K278+Chitradurga!K278+DakshinaKannada!K278+Davanagere!K278+Dharwad!K278+Gadag!K278+Hassan!K278+Haveri!K278+Kalaburgi!K278+Kodagu!K278+Kolar!K278+Koppal!K278+Mandya!K278+Mysuru!K278+Ramanagara!K278+Raichur!K278+Shivamogga!K278+Tumakuru!K278+Udupi!K278+UttaraKannada!K278+Vijayapura!K278+Yadagiri!K278","v":259},{"$f":"Bagalkote!L278+BengaluruRural!L278+BengaluruUrban!L278+Belagavi!L278+Ballari!L278+Bidar!L278+ChamarajaNagar!L278+Chikkaballapur!L278+Chikmagaluru!L278+Chitradurga!L278+DakshinaKannada!L278+Davanagere!L278+Dharwad!L278+Gadag!L278+Hassan!L278+Haveri!L278+Kalaburgi!L278+Kodagu!L278+Kolar!L278+Koppal!L278+Mandya!L278+Mysuru!L278+Ramanagara!L278+Raichur!L278+Shivamogga!L278+Tumakuru!L278+Udupi!L278+UttaraKannada!L278+Vijayapura!L278+Yadagiri!L278","v":2.9380000000000002},{"$f":"SUM(Bagalkote:Yadagiri!M278)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N278)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O278)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P278)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R278)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!S278)","v":30.599999999999987},{"$f":"SUM(Bagalkote:Yadagiri!T278)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!U278)","v":30.599999999999987},{"$f":"SUM(Bagalkote:Yadagiri!V278)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W278)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X278)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y278)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!AA278)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!AB278)","v":20.399999999999995},{"$f":"SUM(Bagalkote:Yadagiri!AC278)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!AD278)","v":20.399999999999995},null,20.399999999999995,true,true,false,true]
[null,"(c) Class VI to VIII",{"$f":"Bagalkote!C279+BengaluruRural!C279+BengaluruUrban!C279+Belagavi!C279+Ballari!C279+Bidar!C279+ChamarajaNagar!C279+Chikkaballapur!C279+Chikmagaluru!C279+Chitradurga!C279+DakshinaKannada!C279+Davanagere!C279+Dharwad!C279+Gadag!C279+Hassan!C279+Haveri!C279+Kalaburgi!C279+Kodagu!C279+Kolar!C279+Koppal!C279+Mandya!C279+Mysuru!C279+Ramanagara!C279+Raichur!C279+Shivamogga!C279+Tumakuru!C279+Udupi!C279+UttaraKannada!C279+Vijayapura!C279+Yadagiri!C279","v":1398},{"$f":"Bagalkote!D279+BengaluruRural!D279+BengaluruUrban!D279+Belagavi!D279+Ballari!D279+Bidar!D279+ChamarajaNagar!D279+Chikkaballapur!D279+Chikmagaluru!D279+Chitradurga!D279+DakshinaKannada!D279+Davanagere!D279+Dharwad!D279+Gadag!D279+Hassan!D279+Haveri!D279+Kalaburgi!D279+Kodagu!D279+Kolar!D279+Koppal!D279+Mandya!D279+Mysuru!D279+Ramanagara!D279+Raichur!D279+Shivamogga!D279+Tumakuru!D279+Udupi!D279+UttaraKannada!D279+Vijayapura!D279+Yadagiri!D279","v":13.980000000000002},{"$f":"Bagalkote!E279+BengaluruRural!E279+BengaluruUrban!E279+Belagavi!E279+Ballari!E279+Bidar!E279+ChamarajaNagar!E279+Chikkaballapur!E279+Chikmagaluru!E279+Chitradurga!E279+DakshinaKannada!E279+Davanagere!E279+Dharwad!E279+Gadag!E279+Hassan!E279+Haveri!E279+Kalaburgi!E279+Kodagu!E279+Kolar!E279+Koppal!E279+Mandya!E279+Mysuru!E279+Ramanagara!E279+Raichur!E279+Shivamogga!E279+Tumakuru!E279+Udupi!E279+UttaraKannada!E279+Vijayapura!E279+Yadagiri!E279","v":1002},{"$f":"Bagalkote!F279+BengaluruRural!F279+BengaluruUrban!F279+Belagavi!F279+Ballari!F279+Bidar!F279+ChamarajaNagar!F279+Chikkaballapur!F279+Chikmagaluru!F279+Chitradurga!F279+DakshinaKannada!F279+Davanagere!F279+Dharwad!F279+Gadag!F279+Hassan!F279+Haveri!F279+Kalaburgi!F279+Kodagu!F279+Kolar!F279+Koppal!F279+Mandya!F279+Mysuru!F279+Ramanagara!F279+Raichur!F279+Shivamogga!F279+Tumakuru!F279+Udupi!F279+UttaraKannada!F279+Vijayapura!F279+Yadagiri!F279","v":9.8569999999999993},{"$f":"Bagalkote!G279+BengaluruRural!G279+BengaluruUrban!G279+Belagavi!G279+Ballari!G279+Bidar!G279+ChamarajaNagar!G279+Chikkaballapur!G279+Chikmagaluru!G279+Chitradurga!G279+DakshinaKannada!G279+Davanagere!G279+Dharwad!G279+Gadag!G279+Hassan!G279+Haveri!G279+Kalaburgi!G279+Kodagu!G279+Kolar!G279+Koppal!G279+Mandya!G279+Mysuru!G279+Ramanagara!G279+Raichur!G279+Shivamogga!G279+Tumakuru!G279+Udupi!G279+UttaraKannada!G279+Vijayapura!G279+Yadagiri!G279","v":1002},{"$f":"Bagalkote!H279+BengaluruRural!H279+BengaluruUrban!H279+Belagavi!H279+Ballari!H279+Bidar!H279+ChamarajaNagar!H279+Chikkaballapur!H279+Chikmagaluru!H279+Chitradurga!H279+DakshinaKannada!H279+Davanagere!H279+Dharwad!H279+Gadag!H279+Hassan!H279+Haveri!H279+Kalaburgi!H279+Kodagu!H279+Kolar!H279+Koppal!H279+Mandya!H279+Mysuru!H279+Ramanagara!H279+Raichur!H279+Shivamogga!H279+Tumakuru!H279+Udupi!H279+UttaraKannada!H279+Vijayapura!H279+Yadagiri!H279","v":9.8569999999999993},71.673819742489272,70.507868383404855,{"$f":"Bagalkote!K279+BengaluruRural!K279+BengaluruUrban!K279+Belagavi!K279+Ballari!K279+Bidar!K279+ChamarajaNagar!K279+Chikkaballapur!K279+Chikmagaluru!K279+Chitradurga!K279+DakshinaKannada!K279+Davanagere!K279+Dharwad!K279+Gadag!K279+Hassan!K279+Haveri!K279+Kalaburgi!K279+Kodagu!K279+Kolar!K279+Koppal!K279+Mandya!K279+Mysuru!K279+Ramanagara!K279+Raichur!K279+Shivamogga!K279+Tumakuru!K279+Udupi!K279+UttaraKannada!K279+Vijayapura!K279+Yadagiri!K279","v":396},{"$f":"Bagalkote!L279+BengaluruRural!L279+BengaluruUrban!L279+Belagavi!L279+Ballari!L279+Bidar!L279+ChamarajaNagar!L279+Chikkaballapur!L279+Chikmagaluru!L279+Chitradurga!L279+DakshinaKannada!L279+Davanagere!L279+Dharwad!L279+Gadag!L279+Hassan!L279+Haveri!L279+Kalaburgi!L279+Kodagu!L279+Kolar!L279+Koppal!L279+Mandya!L279+Mysuru!L279+Ramanagara!L279+Raichur!L279+Shivamogga!L279+Tumakuru!L279+Udupi!L279+UttaraKannada!L279+Vijayapura!L279+Yadagiri!L279","v":4.1230000000000002},{"$f":"SUM(Bagalkote:Yadagiri!M279)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N279)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O279)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P279)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R279)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!S279)","v":30.599999999999987},{"$f":"SUM(Bagalkote:Yadagiri!T279)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!U279)","v":30.599999999999987},{"$f":"SUM(Bagalkote:Yadagiri!V279)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W279)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X279)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y279)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!AA279)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!AB279)","v":20.399999999999995},{"$f":"SUM(Bagalkote:Yadagiri!AC279)","v":1020},{"$f":"SUM(Bagalkote:Yadagiri!AD279)","v":20.399999999999995},null,20.399999999999995,true,true,false,true]
[null,"(C) NUEPA School Leadership Programme",{"$f":"Bagalkote!C280+BengaluruRural!C280+BengaluruUrban!C280+Belagavi!C280+Ballari!C280+Bidar!C280+ChamarajaNagar!C280+Chikkaballapur!C280+Chikmagaluru!C280+Chitradurga!C280+DakshinaKannada!C280+Davanagere!C280+Dharwad!C280+Gadag!C280+Hassan!C280+Haveri!C280+Kalaburgi!C280+Kodagu!C280+Kolar!C280+Koppal!C280+Mandya!C280+Mysuru!C280+Ramanagara!C280+Raichur!C280+Shivamogga!C280+Tumakuru!C280+Udupi!C280+UttaraKannada!C280+Vijayapura!C280+Yadagiri!C280","v":0},{"$f":"Bagalkote!D280+BengaluruRural!D280+BengaluruUrban!D280+Belagavi!D280+Ballari!D280+Bidar!D280+ChamarajaNagar!D280+Chikkaballapur!D280+Chikmagaluru!D280+Chitradurga!D280+DakshinaKannada!D280+Davanagere!D280+Dharwad!D280+Gadag!D280+Hassan!D280+Haveri!D280+Kalaburgi!D280+Kodagu!D280+Kolar!D280+Koppal!D280+Mandya!D280+Mysuru!D280+Ramanagara!D280+Raichur!D280+Shivamogga!D280+Tumakuru!D280+Udupi!D280+UttaraKannada!D280+Vijayapura!D280+Yadagiri!D280","v":0},{"$f":"Bagalkote!E280+BengaluruRural!E280+BengaluruUrban!E280+Belagavi!E280+Ballari!E280+Bidar!E280+ChamarajaNagar!E280+Chikkaballapur!E280+Chikmagaluru!E280+Chitradurga!E280+DakshinaKannada!E280+Davanagere!E280+Dharwad!E280+Gadag!E280+Hassan!E280+Haveri!E280+Kalaburgi!E280+Kodagu!E280+Kolar!E280+Koppal!E280+Mandya!E280+Mysuru!E280+Ramanagara!E280+Raichur!E280+Shivamogga!E280+Tumakuru!E280+Udupi!E280+UttaraKannada!E280+Vijayapura!E280+Yadagiri!E280","v":0},{"$f":"Bagalkote!F280+BengaluruRural!F280+BengaluruUrban!F280+Belagavi!F280+Ballari!F280+Bidar!F280+ChamarajaNagar!F280+Chikkaballapur!F280+Chikmagaluru!F280+Chitradurga!F280+DakshinaKannada!F280+Davanagere!F280+Dharwad!F280+Gadag!F280+Hassan!F280+Haveri!F280+Kalaburgi!F280+Kodagu!F280+Kolar!F280+Koppal!F280+Mandya!F280+Mysuru!F280+Ramanagara!F280+Raichur!F280+Shivamogga!F280+Tumakuru!F280+Udupi!F280+UttaraKannada!F280+Vijayapura!F280+Yadagiri!F280","v":0},{"$f":"Bagalkote!G280+BengaluruRural!G280+BengaluruUrban!G280+Belagavi!G280+Ballari!G280+Bidar!G280+ChamarajaNagar!G280+Chikkaballapur!G280+Chikmagaluru!G280+Chitradurga!G280+DakshinaKannada!G280+Davanagere!G280+Dharwad!G280+Gadag!G280+Hassan!G280+Haveri!G280+Kalaburgi!G280+Kodagu!G280+Kolar!G280+Koppal!G280+Mandya!G280+Mysuru!G280+Ramanagara!G280+Raichur!G280+Shivamogga!G280+Tumakuru!G280+Udupi!G280+UttaraKannada!G280+Vijayapura!G280+Yadagiri!G280","v":0},{"$f":"Bagalkote!H280+BengaluruRural!H280+BengaluruUrban!H280+Belagavi!H280+Ballari!H280+Bidar!H280+ChamarajaNagar!H280+Chikkaballapur!H280+Chikmagaluru!H280+Chitradurga!H280+DakshinaKannada!H280+Davanagere!H280+Dharwad!H280+Gadag!H280+Hassan!H280+Haveri!H280+Kalaburgi!H280+Kodagu!H280+Kolar!H280+Koppal!H280+Mandya!H280+Mysuru!H280+Ramanagara!H280+Raichur!H280+Shivamogga!H280+Tumakuru!H280+Udupi!H280+UttaraKannada!H280+Vijayapura!H280+Yadagiri!H280","v":0},null,null,{"$f":"Bagalkote!K280+BengaluruRural!K280+BengaluruUrban!K280+Belagavi!K280+Ballari!K280+Bidar!K280+ChamarajaNagar!K280+Chikkaballapur!K280+Chikmagaluru!K280+Chitradurga!K280+DakshinaKannada!K280+Davanagere!K280+Dharwad!K280+Gadag!K280+Hassan!K280+Haveri!K280+Kalaburgi!K280+Kodagu!K280+Kolar!K280+Koppal!K280+Mandya!K280+Mysuru!K280+Ramanagara!K280+Raichur!K280+Shivamogga!K280+Tumakuru!K280+Udupi!K280+UttaraKannada!K280+Vijayapura!K280+Yadagiri!K280","v":0},{"$f":"Bagalkote!L280+BengaluruRural!L280+BengaluruUrban!L280+Belagavi!L280+Ballari!L280+Bidar!L280+ChamarajaNagar!L280+Chikkaballapur!L280+Chikmagaluru!L280+Chitradurga!L280+DakshinaKannada!L280+Davanagere!L280+Dharwad!L280+Gadag!L280+Hassan!L280+Haveri!L280+Kalaburgi!L280+Kodagu!L280+Kolar!L280+Koppal!L280+Mandya!L280+Mysuru!L280+Ramanagara!L280+Raichur!L280+Shivamogga!L280+Tumakuru!L280+Udupi!L280+UttaraKannada!L280+Vijayapura!L280+Yadagiri!L280","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P280)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y280)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC280)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD280)","v":0},null,0,true,true,true,true]
[11.06,"RPs Training",{"$f":"Bagalkote!C281+BengaluruRural!C281+BengaluruUrban!C281+Belagavi!C281+Ballari!C281+Bidar!C281+ChamarajaNagar!C281+Chikkaballapur!C281+Chikmagaluru!C281+Chitradurga!C281+DakshinaKannada!C281+Davanagere!C281+Dharwad!C281+Gadag!C281+Hassan!C281+Haveri!C281+Kalaburgi!C281+Kodagu!C281+Kolar!C281+Koppal!C281+Mandya!C281+Mysuru!C281+Ramanagara!C281+Raichur!C281+Shivamogga!C281+Tumakuru!C281+Udupi!C281+UttaraKannada!C281+Vijayapura!C281+Yadagiri!C281","v":120},{"$f":"Bagalkote!D281+BengaluruRural!D281+BengaluruUrban!D281+Belagavi!D281+Ballari!D281+Bidar!D281+ChamarajaNagar!D281+Chikkaballapur!D281+Chikmagaluru!D281+Chitradurga!D281+DakshinaKannada!D281+Davanagere!D281+Dharwad!D281+Gadag!D281+Hassan!D281+Haveri!D281+Kalaburgi!D281+Kodagu!D281+Kolar!D281+Koppal!D281+Mandya!D281+Mysuru!D281+Ramanagara!D281+Raichur!D281+Shivamogga!D281+Tumakuru!D281+Udupi!D281+UttaraKannada!D281+Vijayapura!D281+Yadagiri!D281","v":2.4000000000000008},{"$f":"Bagalkote!E281+BengaluruRural!E281+BengaluruUrban!E281+Belagavi!E281+Ballari!E281+Bidar!E281+ChamarajaNagar!E281+Chikkaballapur!E281+Chikmagaluru!E281+Chitradurga!E281+DakshinaKannada!E281+Davanagere!E281+Dharwad!E281+Gadag!E281+Hassan!E281+Haveri!E281+Kalaburgi!E281+Kodagu!E281+Kolar!E281+Koppal!E281+Mandya!E281+Mysuru!E281+Ramanagara!E281+Raichur!E281+Shivamogga!E281+Tumakuru!E281+Udupi!E281+UttaraKannada!E281+Vijayapura!E281+Yadagiri!E281","v":16},{"$f":"Bagalkote!F281+BengaluruRural!F281+BengaluruUrban!F281+Belagavi!F281+Ballari!F281+Bidar!F281+ChamarajaNagar!F281+Chikkaballapur!F281+Chikmagaluru!F281+Chitradurga!F281+DakshinaKannada!F281+Davanagere!F281+Dharwad!F281+Gadag!F281+Hassan!F281+Haveri!F281+Kalaburgi!F281+Kodagu!F281+Kolar!F281+Koppal!F281+Mandya!F281+Mysuru!F281+Ramanagara!F281+Raichur!F281+Shivamogga!F281+Tumakuru!F281+Udupi!F281+UttaraKannada!F281+Vijayapura!F281+Yadagiri!F281","v":0.32},{"$f":"Bagalkote!G281+BengaluruRural!G281+BengaluruUrban!G281+Belagavi!G281+Ballari!G281+Bidar!G281+ChamarajaNagar!G281+Chikkaballapur!G281+Chikmagaluru!G281+Chitradurga!G281+DakshinaKannada!G281+Davanagere!G281+Dharwad!G281+Gadag!G281+Hassan!G281+Haveri!G281+Kalaburgi!G281+Kodagu!G281+Kolar!G281+Koppal!G281+Mandya!G281+Mysuru!G281+Ramanagara!G281+Raichur!G281+Shivamogga!G281+Tumakuru!G281+Udupi!G281+UttaraKannada!G281+Vijayapura!G281+Yadagiri!G281","v":20},{"$f":"Bagalkote!H281+BengaluruRural!H281+BengaluruUrban!H281+Belagavi!H281+Ballari!H281+Bidar!H281+ChamarajaNagar!H281+Chikkaballapur!H281+Chikmagaluru!H281+Chitradurga!H281+DakshinaKannada!H281+Davanagere!H281+Dharwad!H281+Gadag!H281+Hassan!H281+Haveri!H281+Kalaburgi!H281+Kodagu!H281+Kolar!H281+Koppal!H281+Mandya!H281+Mysuru!H281+Ramanagara!H281+Raichur!H281+Shivamogga!H281+Tumakuru!H281+Udupi!H281+UttaraKannada!H281+Vijayapura!H281+Yadagiri!H281","v":0.4},16.666666666666664,16.666666666666664,{"$f":"Bagalkote!K281+BengaluruRural!K281+BengaluruUrban!K281+Belagavi!K281+Ballari!K281+Bidar!K281+ChamarajaNagar!K281+Chikkaballapur!K281+Chikmagaluru!K281+Chitradurga!K281+DakshinaKannada!K281+Davanagere!K281+Dharwad!K281+Gadag!K281+Hassan!K281+Haveri!K281+Kalaburgi!K281+Kodagu!K281+Kolar!K281+Koppal!K281+Mandya!K281+Mysuru!K281+Ramanagara!K281+Raichur!K281+Shivamogga!K281+Tumakuru!K281+Udupi!K281+UttaraKannada!K281+Vijayapura!K281+Yadagiri!K281","v":100},{"$f":"Bagalkote!L281+BengaluruRural!L281+BengaluruUrban!L281+Belagavi!L281+Ballari!L281+Bidar!L281+ChamarajaNagar!L281+Chikkaballapur!L281+Chikmagaluru!L281+Chitradurga!L281+DakshinaKannada!L281+Davanagere!L281+Dharwad!L281+Gadag!L281+Hassan!L281+Haveri!L281+Kalaburgi!L281+Kodagu!L281+Kolar!L281+Koppal!L281+Mandya!L281+Mysuru!L281+Ramanagara!L281+Raichur!L281+Shivamogga!L281+Tumakuru!L281+Udupi!L281+UttaraKannada!L281+Vijayapura!L281+Yadagiri!L281","v":2.0000000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M281)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N281)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O281)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P281)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R281)","v":120},{"$f":"SUM(Bagalkote:Yadagiri!S281)","v":3.6000000000000023},{"$f":"SUM(Bagalkote:Yadagiri!T281)","v":120},{"$f":"SUM(Bagalkote:Yadagiri!U281)","v":3.6000000000000023},{"$f":"SUM(Bagalkote:Yadagiri!V281)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W281)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X281)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y281)","v":0},0.02,150,{"$f":"SUM(Bagalkote:Yadagiri!AB281)","v":3.0000000000000013},{"$f":"SUM(Bagalkote:Yadagiri!AC281)","v":150},{"$f":"SUM(Bagalkote:Yadagiri!AD281)","v":3.0000000000000013},"Recommended as appraised",3.0000000000000013,true,true,false,true]
[11.07,"Head Teacher Training",{"$f":"Bagalkote!C282+BengaluruRural!C282+BengaluruUrban!C282+Belagavi!C282+Ballari!C282+Bidar!C282+ChamarajaNagar!C282+Chikkaballapur!C282+Chikmagaluru!C282+Chitradurga!C282+DakshinaKannada!C282+Davanagere!C282+Dharwad!C282+Gadag!C282+Hassan!C282+Haveri!C282+Kalaburgi!C282+Kodagu!C282+Kolar!C282+Koppal!C282+Mandya!C282+Mysuru!C282+Ramanagara!C282+Raichur!C282+Shivamogga!C282+Tumakuru!C282+Udupi!C282+UttaraKannada!C282+Vijayapura!C282+Yadagiri!C282","v":3000},{"$f":"Bagalkote!D282+BengaluruRural!D282+BengaluruUrban!D282+Belagavi!D282+Ballari!D282+Bidar!D282+ChamarajaNagar!D282+Chikkaballapur!D282+Chikmagaluru!D282+Chitradurga!D282+DakshinaKannada!D282+Davanagere!D282+Dharwad!D282+Gadag!D282+Hassan!D282+Haveri!D282+Kalaburgi!D282+Kodagu!D282+Kolar!D282+Koppal!D282+Mandya!D282+Mysuru!D282+Ramanagara!D282+Raichur!D282+Shivamogga!D282+Tumakuru!D282+Udupi!D282+UttaraKannada!D282+Vijayapura!D282+Yadagiri!D282","v":48.000000000000021},{"$f":"Bagalkote!E282+BengaluruRural!E282+BengaluruUrban!E282+Belagavi!E282+Ballari!E282+Bidar!E282+ChamarajaNagar!E282+Chikkaballapur!E282+Chikmagaluru!E282+Chitradurga!E282+DakshinaKannada!E282+Davanagere!E282+Dharwad!E282+Gadag!E282+Hassan!E282+Haveri!E282+Kalaburgi!E282+Kodagu!E282+Kolar!E282+Koppal!E282+Mandya!E282+Mysuru!E282+Ramanagara!E282+Raichur!E282+Shivamogga!E282+Tumakuru!E282+Udupi!E282+UttaraKannada!E282+Vijayapura!E282+Yadagiri!E282","v":800},{"$f":"Bagalkote!F282+BengaluruRural!F282+BengaluruUrban!F282+Belagavi!F282+Ballari!F282+Bidar!F282+ChamarajaNagar!F282+Chikkaballapur!F282+Chikmagaluru!F282+Chitradurga!F282+DakshinaKannada!F282+Davanagere!F282+Dharwad!F282+Gadag!F282+Hassan!F282+Haveri!F282+Kalaburgi!F282+Kodagu!F282+Kolar!F282+Koppal!F282+Mandya!F282+Mysuru!F282+Ramanagara!F282+Raichur!F282+Shivamogga!F282+Tumakuru!F282+Udupi!F282+UttaraKannada!F282+Vijayapura!F282+Yadagiri!F282","v":12.359999999999998},{"$f":"Bagalkote!G282+BengaluruRural!G282+BengaluruUrban!G282+Belagavi!G282+Ballari!G282+Bidar!G282+ChamarajaNagar!G282+Chikkaballapur!G282+Chikmagaluru!G282+Chitradurga!G282+DakshinaKannada!G282+Davanagere!G282+Dharwad!G282+Gadag!G282+Hassan!G282+Haveri!G282+Kalaburgi!G282+Kodagu!G282+Kolar!G282+Koppal!G282+Mandya!G282+Mysuru!G282+Ramanagara!G282+Raichur!G282+Shivamogga!G282+Tumakuru!G282+Udupi!G282+UttaraKannada!G282+Vijayapura!G282+Yadagiri!G282","v":1150},{"$f":"Bagalkote!H282+BengaluruRural!H282+BengaluruUrban!H282+Belagavi!H282+Ballari!H282+Bidar!H282+ChamarajaNagar!H282+Chikkaballapur!H282+Chikmagaluru!H282+Chitradurga!H282+DakshinaKannada!H282+Davanagere!H282+Dharwad!H282+Gadag!H282+Hassan!H282+Haveri!H282+Kalaburgi!H282+Kodagu!H282+Kolar!H282+Koppal!H282+Mandya!H282+Mysuru!H282+Ramanagara!H282+Raichur!H282+Shivamogga!H282+Tumakuru!H282+Udupi!H282+UttaraKannada!H282+Vijayapura!H282+Yadagiri!H282","v":18.36},38.333333333333336,38.249999999999986,{"$f":"Bagalkote!K282+BengaluruRural!K282+BengaluruUrban!K282+Belagavi!K282+Ballari!K282+Bidar!K282+ChamarajaNagar!K282+Chikkaballapur!K282+Chikmagaluru!K282+Chitradurga!K282+DakshinaKannada!K282+Davanagere!K282+Dharwad!K282+Gadag!K282+Hassan!K282+Haveri!K282+Kalaburgi!K282+Kodagu!K282+Kolar!K282+Koppal!K282+Mandya!K282+Mysuru!K282+Ramanagara!K282+Raichur!K282+Shivamogga!K282+Tumakuru!K282+Udupi!K282+UttaraKannada!K282+Vijayapura!K282+Yadagiri!K282","v":1850},{"$f":"Bagalkote!L282+BengaluruRural!L282+BengaluruUrban!L282+Belagavi!L282+Ballari!L282+Bidar!L282+ChamarajaNagar!L282+Chikkaballapur!L282+Chikmagaluru!L282+Chitradurga!L282+DakshinaKannada!L282+Davanagere!L282+Dharwad!L282+Gadag!L282+Hassan!L282+Haveri!L282+Kalaburgi!L282+Kodagu!L282+Kolar!L282+Koppal!L282+Mandya!L282+Mysuru!L282+Ramanagara!L282+Raichur!L282+Shivamogga!L282+Tumakuru!L282+Udupi!L282+UttaraKannada!L282+Vijayapura!L282+Yadagiri!L282","v":29.640000000000011},{"$f":"SUM(Bagalkote:Yadagiri!M282)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N282)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O282)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P282)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!R282)","v":5005},{"$f":"SUM(Bagalkote:Yadagiri!S282)","v":100.10000000000001},{"$f":"SUM(Bagalkote:Yadagiri!T282)","v":5005},{"$f":"SUM(Bagalkote:Yadagiri!U282)","v":100.10000000000001},{"$f":"SUM(Bagalkote:Yadagiri!V282)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W282)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X282)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y282)","v":0},1.6E-2,5000,{"$f":"SUM(Bagalkote:Yadagiri!AB282)","v":80},{"$f":"SUM(Bagalkote:Yadagiri!AC282)","v":5000},{"$f":"SUM(Bagalkote:Yadagiri!AD282)","v":80},"Recommended as appraised",80,true,true,false,true]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":425402},2178.7200000000003,79374,414.32499999999999,139283,704.46600000000001,32.74150098024927,32.333939193654984,286119,1474.2540000000006,{"$f":"SUM(Bagalkote:Yadagiri!M283)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N283)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O283)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P283)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R283)","v":437154},{"$f":"SUM(Bagalkote:Yadagiri!S283)","v":6817.4600000000009},{"$f":"SUM(Bagalkote:Yadagiri!T283)","v":437154},{"$f":"SUM(Bagalkote:Yadagiri!U283)","v":6817.4600000000009},{"$f":"SUM(Bagalkote:Yadagiri!V283)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W283)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X283)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y283)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA283)","v":437179},{"$f":"SUM(Bagalkote:Yadagiri!AB283)","v":6772.9599999999991},{"$f":"SUM(Bagalkote:Yadagiri!AC283)","v":437179},{"$f":"SUM(Bagalkote:Yadagiri!AD283)","v":6772.9599999999991},null,null,null,true,false,true]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"Bagalkote!C285+BengaluruRural!C285+BengaluruUrban!C285+Belagavi!D284+Ballari!C285+Bidar!C285+Vijayapura!C285+ChamarajaNagar!C285+Chikkaballapur!C285+Chikmagaluru!C285+Chitradurga!C285+DakshinaKannada!C285+Davanagere!C285+Dharwad!C285+Gadag!C285+Kalaburgi!C285+Hassan!C285+Haveri!C285+Kodagu!C285+Kolar!C285+Koppal!C285+Mandya!C285+Mysuru!C285+Ramanagara!C285+Raichur!C285+Shivamogga!C285+Tumakuru!C285+Udupi!C285+UttaraKannada!C285+Yadagiri!C285","v":0},{"$f":"Bagalkote!D285+BengaluruRural!D285+BengaluruUrban!D285+Belagavi!E284+Ballari!D285+Bidar!D285+Vijayapura!D285+ChamarajaNagar!D285+Chikkaballapur!D285+Chikmagaluru!D285+Chitradurga!D285+DakshinaKannada!D285+Davanagere!D285+Dharwad!D285+Gadag!D285+Kalaburgi!D285+Hassan!D285+Haveri!D285+Kodagu!D285+Kolar!D285+Koppal!D285+Mandya!D285+Mysuru!D285+Ramanagara!D285+Raichur!D285+Shivamogga!D285+Tumakuru!D285+Udupi!D285+UttaraKannada!D285+Yadagiri!D285","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P284)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y284)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC284)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD284)","v":0},null,0,true,true,true,true]
[12.01,"Salary of Faculty and Staff",null,null,null,null,{"$f":"Bagalkote!E285+BengaluruRural!E285+BengaluruUrban!E285+Belagavi!F284+Ballari!E285+Bidar!E285+Vijayapura!E285+ChamarajaNagar!E285+Chikkaballapur!E285+Chikmagaluru!E285+Chitradurga!E285+DakshinaKannada!E285+Davanagere!E285+Dharwad!E285+Gadag!E285+Kalaburgi!E285+Hassan!E285+Haveri!E285+Kodagu!E285+Kolar!E285+Koppal!E285+Mandya!E285+Mysuru!E285+Ramanagara!E285+Raichur!E285+Shivamogga!E285+Tumakuru!E285+Udupi!E285+UttaraKannada!E285+Yadagiri!E285","v":0},{"$f":"Bagalkote!F285+BengaluruRural!F285+BengaluruUrban!F285+Belagavi!G284+Ballari!F285+Bidar!F285+Vijayapura!F285+ChamarajaNagar!F285+Chikkaballapur!F285+Chikmagaluru!F285+Chitradurga!F285+DakshinaKannada!F285+Davanagere!F285+Dharwad!F285+Gadag!F285+Kalaburgi!F285+Hassan!F285+Haveri!F285+Kodagu!F285+Kolar!F285+Koppal!F285+Mandya!F285+Mysuru!F285+Ramanagara!F285+Raichur!F285+Shivamogga!F285+Tumakuru!F285+Udupi!F285+UttaraKannada!F285+Yadagiri!F285","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P285)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y285)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC285)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD285)","v":0},null,0,true,true,true,true]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"Bagalkote!C286+BengaluruRural!C286+BengaluruUrban!C286+Belagavi!C286+Ballari!C286+Bidar!C286+ChamarajaNagar!C286+Chikkaballapur!C286+Chikmagaluru!C286+Chitradurga!C286+DakshinaKannada!C286+Davanagere!C286+Dharwad!C286+Gadag!C286+Hassan!C286+Haveri!C286+Kalaburgi!C286+Kodagu!C286+Kolar!C286+Koppal!C286+Mandya!C286+Mysuru!C286+Ramanagara!C286+Raichur!C286+Shivamogga!C286+Tumakuru!C286+Udupi!C286+UttaraKannada!C286+Vijayapura!C286+Yadagiri!C286","v":881},{"$f":"Bagalkote!D286+BengaluruRural!D286+BengaluruUrban!D286+Belagavi!D286+Ballari!D286+Bidar!D286+ChamarajaNagar!D286+Chikkaballapur!D286+Chikmagaluru!D286+Chitradurga!D286+DakshinaKannada!D286+Davanagere!D286+Dharwad!D286+Gadag!D286+Hassan!D286+Haveri!D286+Kalaburgi!D286+Kodagu!D286+Kolar!D286+Koppal!D286+Mandya!D286+Mysuru!D286+Ramanagara!D286+Raichur!D286+Shivamogga!D286+Tumakuru!D286+Udupi!D286+UttaraKannada!D286+Vijayapura!D286+Yadagiri!D286","v":5444.5799999999981},{"$f":"Bagalkote!E286+BengaluruRural!E286+BengaluruUrban!E286+Belagavi!E286+Ballari!E286+Bidar!E286+ChamarajaNagar!E286+Chikkaballapur!E286+Chikmagaluru!E286+Chitradurga!E286+DakshinaKannada!E286+Davanagere!E286+Dharwad!E286+Gadag!E286+Hassan!E286+Haveri!E286+Kalaburgi!E286+Kodagu!E286+Kolar!E286+Koppal!E286+Mandya!E286+Mysuru!E286+Ramanagara!E286+Raichur!E286+Shivamogga!E286+Tumakuru!E286+Udupi!E286+UttaraKannada!E286+Vijayapura!E286+Yadagiri!E286","v":881},{"$f":"Bagalkote!F286+BengaluruRural!F286+BengaluruUrban!F286+Belagavi!F286+Ballari!F286+Bidar!F286+ChamarajaNagar!F286+Chikkaballapur!F286+Chikmagaluru!F286+Chitradurga!F286+DakshinaKannada!F286+Davanagere!F286+Dharwad!F286+Gadag!F286+Hassan!F286+Haveri!F286+Kalaburgi!F286+Kodagu!F286+Kolar!F286+Koppal!F286+Mandya!F286+Mysuru!F286+Ramanagara!F286+Raichur!F286+Shivamogga!F286+Tumakuru!F286+Udupi!F286+UttaraKannada!F286+Vijayapura!F286+Yadagiri!F286","v":3625.6929999999998},{"$f":"Bagalkote!G286+BengaluruRural!G286+BengaluruUrban!G286+Belagavi!G286+Ballari!G286+Bidar!G286+ChamarajaNagar!G286+Chikkaballapur!G286+Chikmagaluru!G286+Chitradurga!G286+DakshinaKannada!G286+Davanagere!G286+Dharwad!G286+Gadag!G286+Hassan!G286+Haveri!G286+Kalaburgi!G286+Kodagu!G286+Kolar!G286+Koppal!G286+Mandya!G286+Mysuru!G286+Ramanagara!G286+Raichur!G286+Shivamogga!G286+Tumakuru!G286+Udupi!G286+UttaraKannada!G286+Vijayapura!G286+Yadagiri!G286","v":881},{"$f":"Bagalkote!H286+BengaluruRural!H286+BengaluruUrban!H286+Belagavi!H286+Ballari!H286+Bidar!H286+ChamarajaNagar!H286+Chikkaballapur!H286+Chikmagaluru!H286+Chitradurga!H286+DakshinaKannada!H286+Davanagere!H286+Dharwad!H286+Gadag!H286+Hassan!H286+Haveri!H286+Kalaburgi!H286+Kodagu!H286+Kolar!H286+Koppal!H286+Mandya!H286+Mysuru!H286+Ramanagara!H286+Raichur!H286+Shivamogga!H286+Tumakuru!H286+Udupi!H286+UttaraKannada!H286+Vijayapura!H286+Yadagiri!H286","v":4572.9489999999996},100,83.990849615581027,{"$f":"Bagalkote!K286+BengaluruRural!K286+BengaluruUrban!K286+Belagavi!K286+Ballari!K286+Bidar!K286+ChamarajaNagar!K286+Chikkaballapur!K286+Chikmagaluru!K286+Chitradurga!K286+DakshinaKannada!K286+Davanagere!K286+Dharwad!K286+Gadag!K286+Hassan!K286+Haveri!K286+Kalaburgi!K286+Kodagu!K286+Kolar!K286+Koppal!K286+Mandya!K286+Mysuru!K286+Ramanagara!K286+Raichur!K286+Shivamogga!K286+Tumakuru!K286+Udupi!K286+UttaraKannada!K286+Vijayapura!K286+Yadagiri!K286","v":0},{"$f":"Bagalkote!L286+BengaluruRural!L286+BengaluruUrban!L286+Belagavi!L286+Ballari!L286+Bidar!L286+ChamarajaNagar!L286+Chikkaballapur!L286+Chikmagaluru!L286+Chitradurga!L286+DakshinaKannada!L286+Davanagere!L286+Dharwad!L286+Gadag!L286+Hassan!L286+Haveri!L286+Kalaburgi!L286+Kodagu!L286+Kolar!L286+Koppal!L286+Mandya!L286+Mysuru!L286+Ramanagara!L286+Raichur!L286+Shivamogga!L286+Tumakuru!L286+Udupi!L286+UttaraKannada!L286+Vijayapura!L286+Yadagiri!L286","v":871.63099999999952},{"$f":"SUM(Bagalkote:Yadagiri!M286)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N286)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O286)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P286)","v":0},0.42099999999999999,{"$f":"SUM(Bagalkote:Yadagiri!R286)","v":1099},{"$f":"SUM(Bagalkote:Yadagiri!S286)","v":5552.148000000001},{"$f":"SUM(Bagalkote:Yadagiri!T286)","v":1099},{"$f":"SUM(Bagalkote:Yadagiri!U286)","v":5552.148000000001},{"$f":"SUM(Bagalkote:Yadagiri!V286)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W286)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X286)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y286)","v":0},0.42099999999999999,1095,{"$f":"SUM(Bagalkote:Yadagiri!AB286)","v":5531.9400000000023},{"$f":"SUM(Bagalkote:Yadagiri!AC286)","v":1095},{"$f":"SUM(Bagalkote:Yadagiri!AD286)","v":5531.9400000000023},"Recommended as appraised",5531.9400000000023,{"$f":"+Z286*AA286*12=AB286","v":true},true,false,true]
[null,"(b) 2 RPs for CWSN in position +FTA",{"$f":"Bagalkote!C287+BengaluruRural!C287+BengaluruUrban!C287+Belagavi!C287+Ballari!C287+Bidar!C287+ChamarajaNagar!C287+Chikkaballapur!C287+Chikmagaluru!C287+Chitradurga!C287+DakshinaKannada!C287+Davanagere!C287+Dharwad!C287+Gadag!C287+Hassan!C287+Haveri!C287+Kalaburgi!C287+Kodagu!C287+Kolar!C287+Koppal!C287+Mandya!C287+Mysuru!C287+Ramanagara!C287+Raichur!C287+Shivamogga!C287+Tumakuru!C287+Udupi!C287+UttaraKannada!C287+Vijayapura!C287+Yadagiri!C287","v":408},{"$f":"Bagalkote!D287+BengaluruRural!D287+BengaluruUrban!D287+Belagavi!D287+Ballari!D287+Bidar!D287+ChamarajaNagar!D287+Chikkaballapur!D287+Chikmagaluru!D287+Chitradurga!D287+DakshinaKannada!D287+Davanagere!D287+Dharwad!D287+Gadag!D287+Hassan!D287+Haveri!D287+Kalaburgi!D287+Kodagu!D287+Kolar!D287+Koppal!D287+Mandya!D287+Mysuru!D287+Ramanagara!D287+Raichur!D287+Shivamogga!D287+Tumakuru!D287+Udupi!D287+UttaraKannada!D287+Vijayapura!D287+Yadagiri!D287","v":1126.08},{"$f":"Bagalkote!E287+BengaluruRural!E287+BengaluruUrban!E287+Belagavi!E287+Ballari!E287+Bidar!E287+ChamarajaNagar!E287+Chikkaballapur!E287+Chikmagaluru!E287+Chitradurga!E287+DakshinaKannada!E287+Davanagere!E287+Dharwad!E287+Gadag!E287+Hassan!E287+Haveri!E287+Kalaburgi!E287+Kodagu!E287+Kolar!E287+Koppal!E287+Mandya!E287+Mysuru!E287+Ramanagara!E287+Raichur!E287+Shivamogga!E287+Tumakuru!E287+Udupi!E287+UttaraKannada!E287+Vijayapura!E287+Yadagiri!E287","v":360},{"$f":"Bagalkote!F287+BengaluruRural!F287+BengaluruUrban!F287+Belagavi!F287+Ballari!F287+Bidar!F287+ChamarajaNagar!F287+Chikkaballapur!F287+Chikmagaluru!F287+Chitradurga!F287+DakshinaKannada!F287+Davanagere!F287+Dharwad!F287+Gadag!F287+Hassan!F287+Haveri!F287+Kalaburgi!F287+Kodagu!F287+Kolar!F287+Koppal!F287+Mandya!F287+Mysuru!F287+Ramanagara!F287+Raichur!F287+Shivamogga!F287+Tumakuru!F287+Udupi!F287+UttaraKannada!F287+Vijayapura!F287+Yadagiri!F287","v":306.0548399999999},{"$f":"Bagalkote!G287+BengaluruRural!G287+BengaluruUrban!G287+Belagavi!G287+Ballari!G287+Bidar!G287+ChamarajaNagar!G287+Chikkaballapur!G287+Chikmagaluru!G287+Chitradurga!G287+DakshinaKannada!G287+Davanagere!G287+Dharwad!G287+Gadag!G287+Hassan!G287+Haveri!G287+Kalaburgi!G287+Kodagu!G287+Kolar!G287+Koppal!G287+Mandya!G287+Mysuru!G287+Ramanagara!G287+Raichur!G287+Shivamogga!G287+Tumakuru!G287+Udupi!G287+UttaraKannada!G287+Vijayapura!G287+Yadagiri!G287","v":360},{"$f":"Bagalkote!H287+BengaluruRural!H287+BengaluruUrban!H287+Belagavi!H287+Ballari!H287+Bidar!H287+ChamarajaNagar!H287+Chikkaballapur!H287+Chikmagaluru!H287+Chitradurga!H287+DakshinaKannada!H287+Davanagere!H287+Dharwad!H287+Gadag!H287+Hassan!H287+Haveri!H287+Kalaburgi!H287+Kodagu!H287+Kolar!H287+Koppal!H287+Mandya!H287+Mysuru!H287+Ramanagara!H287+Raichur!H287+Shivamogga!H287+Tumakuru!H287+Udupi!H287+UttaraKannada!H287+Vijayapura!H287+Yadagiri!H287","v":458.18921999999986},88.235294117647058,40.688869352088652,{"$f":"Bagalkote!K287+BengaluruRural!K287+BengaluruUrban!K287+Belagavi!K287+Ballari!K287+Bidar!K287+ChamarajaNagar!K287+Chikkaballapur!K287+Chikmagaluru!K287+Chitradurga!K287+DakshinaKannada!K287+Davanagere!K287+Dharwad!K287+Gadag!K287+Hassan!K287+Haveri!K287+Kalaburgi!K287+Kodagu!K287+Kolar!K287+Koppal!K287+Mandya!K287+Mysuru!K287+Ramanagara!K287+Raichur!K287+Shivamogga!K287+Tumakuru!K287+Udupi!K287+UttaraKannada!K287+Vijayapura!K287+Yadagiri!K287","v":48},{"$f":"Bagalkote!L287+BengaluruRural!L287+BengaluruUrban!L287+Belagavi!L287+Ballari!L287+Bidar!L287+ChamarajaNagar!L287+Chikkaballapur!L287+Chikmagaluru!L287+Chitradurga!L287+DakshinaKannada!L287+Davanagere!L287+Dharwad!L287+Gadag!L287+Hassan!L287+Haveri!L287+Kalaburgi!L287+Kodagu!L287+Kolar!L287+Koppal!L287+Mandya!L287+Mysuru!L287+Ramanagara!L287+Raichur!L287+Shivamogga!L287+Tumakuru!L287+Udupi!L287+UttaraKannada!L287+Vijayapura!L287+Yadagiri!L287","v":667.89077999999995},{"$f":"SUM(Bagalkote:Yadagiri!M287)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N287)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O287)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P287)","v":0},0.35,{"$f":"SUM(Bagalkote:Yadagiri!R287)","v":408},{"$f":"SUM(Bagalkote:Yadagiri!S287)","v":1713.5999999999997},{"$f":"SUM(Bagalkote:Yadagiri!T287)","v":408},{"$f":"SUM(Bagalkote:Yadagiri!U287)","v":1713.5999999999997},{"$f":"SUM(Bagalkote:Yadagiri!V287)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W287)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X287)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y287)","v":0},0.33,{"$f":"SUM(Bagalkote:Yadagiri!AA287)","v":408},{"$f":"SUM(Bagalkote:Yadagiri!AB287)","v":1615.68},{"$f":"SUM(Bagalkote:Yadagiri!AC287)","v":408},{"$f":"SUM(Bagalkote:Yadagiri!AD287)","v":1615.68},"Recommended as appraised",1615.68,{"$f":"+Z287*AA287*12=AB287","v":true},true,false,true]
[null,"(c) 1 MIS Coordinator in position",{"$f":"Bagalkote!C288+BengaluruRural!C288+BengaluruUrban!C288+Belagavi!C288+Ballari!C288+Bidar!C288+ChamarajaNagar!C288+Chikkaballapur!C288+Chikmagaluru!C288+Chitradurga!C288+DakshinaKannada!C288+Davanagere!C288+Dharwad!C288+Gadag!C288+Hassan!C288+Haveri!C288+Kalaburgi!C288+Kodagu!C288+Kolar!C288+Koppal!C288+Mandya!C288+Mysuru!C288+Ramanagara!C288+Raichur!C288+Shivamogga!C288+Tumakuru!C288+Udupi!C288+UttaraKannada!C288+Vijayapura!C288+Yadagiri!C288","v":204},{"$f":"Bagalkote!D288+BengaluruRural!D288+BengaluruUrban!D288+Belagavi!D288+Ballari!D288+Bidar!D288+ChamarajaNagar!D288+Chikkaballapur!D288+Chikmagaluru!D288+Chitradurga!D288+DakshinaKannada!D288+Davanagere!D288+Dharwad!D288+Gadag!D288+Hassan!D288+Haveri!D288+Kalaburgi!D288+Kodagu!D288+Kolar!D288+Koppal!D288+Mandya!D288+Mysuru!D288+Ramanagara!D288+Raichur!D288+Shivamogga!D288+Tumakuru!D288+Udupi!D288+UttaraKannada!D288+Vijayapura!D288+Yadagiri!D288","v":489.6},{"$f":"Bagalkote!E288+BengaluruRural!E288+BengaluruUrban!E288+Belagavi!E288+Ballari!E288+Bidar!E288+ChamarajaNagar!E288+Chikkaballapur!E288+Chikmagaluru!E288+Chitradurga!E288+DakshinaKannada!E288+Davanagere!E288+Dharwad!E288+Gadag!E288+Hassan!E288+Haveri!E288+Kalaburgi!E288+Kodagu!E288+Kolar!E288+Koppal!E288+Mandya!E288+Mysuru!E288+Ramanagara!E288+Raichur!E288+Shivamogga!E288+Tumakuru!E288+Udupi!E288+UttaraKannada!E288+Vijayapura!E288+Yadagiri!E288","v":204},{"$f":"Bagalkote!F288+BengaluruRural!F288+BengaluruUrban!F288+Belagavi!F288+Ballari!F288+Bidar!F288+ChamarajaNagar!F288+Chikkaballapur!F288+Chikmagaluru!F288+Chitradurga!F288+DakshinaKannada!F288+Davanagere!F288+Dharwad!F288+Gadag!F288+Hassan!F288+Haveri!F288+Kalaburgi!F288+Kodagu!F288+Kolar!F288+Koppal!F288+Mandya!F288+Mysuru!F288+Ramanagara!F288+Raichur!F288+Shivamogga!F288+Tumakuru!F288+Udupi!F288+UttaraKannada!F288+Vijayapura!F288+Yadagiri!F288","v":870.4},{"$f":"Bagalkote!G288+BengaluruRural!G288+BengaluruUrban!G288+Belagavi!G288+Ballari!G288+Bidar!G288+ChamarajaNagar!G288+Chikkaballapur!G288+Chikmagaluru!G288+Chitradurga!G288+DakshinaKannada!G288+Davanagere!G288+Dharwad!G288+Gadag!G288+Hassan!G288+Haveri!G288+Kalaburgi!G288+Kodagu!G288+Kolar!G288+Koppal!G288+Mandya!G288+Mysuru!G288+Ramanagara!G288+Raichur!G288+Shivamogga!G288+Tumakuru!G288+Udupi!G288+UttaraKannada!G288+Vijayapura!G288+Yadagiri!G288","v":204},{"$f":"Bagalkote!H288+BengaluruRural!H288+BengaluruUrban!H288+Belagavi!H288+Ballari!H288+Bidar!H288+ChamarajaNagar!H288+Chikkaballapur!H288+Chikmagaluru!H288+Chitradurga!H288+DakshinaKannada!H288+Davanagere!H288+Dharwad!H288+Gadag!H288+Hassan!H288+Haveri!H288+Kalaburgi!H288+Kodagu!H288+Kolar!H288+Koppal!H288+Mandya!H288+Mysuru!H288+Ramanagara!H288+Raichur!H288+Shivamogga!H288+Tumakuru!H288+Udupi!H288+UttaraKannada!H288+Vijayapura!H288+Yadagiri!H288","v":464.74000000000007},100,94.922385620915037,{"$f":"Bagalkote!K288+BengaluruRural!K288+BengaluruUrban!K288+Belagavi!K288+Ballari!K288+Bidar!K288+ChamarajaNagar!K288+Chikkaballapur!K288+Chikmagaluru!K288+Chitradurga!K288+DakshinaKannada!K288+Davanagere!K288+Dharwad!K288+Gadag!K288+Hassan!K288+Haveri!K288+Kalaburgi!K288+Kodagu!K288+Kolar!K288+Koppal!K288+Mandya!K288+Mysuru!K288+Ramanagara!K288+Raichur!K288+Shivamogga!K288+Tumakuru!K288+Udupi!K288+UttaraKannada!K288+Vijayapura!K288+Yadagiri!K288","v":0},{"$f":"Bagalkote!L288+BengaluruRural!L288+BengaluruUrban!L288+Belagavi!L288+Ballari!L288+Bidar!L288+ChamarajaNagar!L288+Chikkaballapur!L288+Chikmagaluru!L288+Chitradurga!L288+DakshinaKannada!L288+Davanagere!L288+Dharwad!L288+Gadag!L288+Hassan!L288+Haveri!L288+Kalaburgi!L288+Kodagu!L288+Kolar!L288+Koppal!L288+Mandya!L288+Mysuru!L288+Ramanagara!L288+Raichur!L288+Shivamogga!L288+Tumakuru!L288+Udupi!L288+UttaraKannada!L288+Vijayapura!L288+Yadagiri!L288","v":24.86},{"$f":"SUM(Bagalkote:Yadagiri!M288)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N288)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O288)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P288)","v":0},0.28100000000000003,{"$f":"SUM(Bagalkote:Yadagiri!R288)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!S288)","v":687.88800000000015},{"$f":"SUM(Bagalkote:Yadagiri!T288)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!U288)","v":687.88800000000015},{"$f":"SUM(Bagalkote:Yadagiri!V288)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W288)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X288)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y288)","v":0},0.28100000000000003,{"$f":"SUM(Bagalkote:Yadagiri!AA288)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AB288)","v":687.88800000000015},{"$f":"SUM(Bagalkote:Yadagiri!AC288)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AD288)","v":687.88800000000015},"Recommended as proposed",687.88800000000015,{"$f":"+Z288*AA288*12=AB288","v":true},true,true,true]
[null,"(d) 1 Data Entry Operator in position",{"$f":"Bagalkote!C289+BengaluruRural!C289+BengaluruUrban!C289+Belagavi!C289+Ballari!C289+Bidar!C289+ChamarajaNagar!C289+Chikkaballapur!C289+Chikmagaluru!C289+Chitradurga!C289+DakshinaKannada!C289+Davanagere!C289+Dharwad!C289+Gadag!C289+Hassan!C289+Haveri!C289+Kalaburgi!C289+Kodagu!C289+Kolar!C289+Koppal!C289+Mandya!C289+Mysuru!C289+Ramanagara!C289+Raichur!C289+Shivamogga!C289+Tumakuru!C289+Udupi!C289+UttaraKannada!C289+Vijayapura!C289+Yadagiri!C289","v":204},{"$f":"Bagalkote!D289+BengaluruRural!D289+BengaluruUrban!D289+Belagavi!D289+Ballari!D289+Bidar!D289+ChamarajaNagar!D289+Chikkaballapur!D289+Chikmagaluru!D289+Chitradurga!D289+DakshinaKannada!D289+Davanagere!D289+Dharwad!D289+Gadag!D289+Hassan!D289+Haveri!D289+Kalaburgi!D289+Kodagu!D289+Kolar!D289+Koppal!D289+Mandya!D289+Mysuru!D289+Ramanagara!D289+Raichur!D289+Shivamogga!D289+Tumakuru!D289+Udupi!D289+UttaraKannada!D289+Vijayapura!D289+Yadagiri!D289","v":489.6},{"$f":"Bagalkote!E289+BengaluruRural!E289+BengaluruUrban!E289+Belagavi!E289+Ballari!E289+Bidar!E289+ChamarajaNagar!E289+Chikkaballapur!E289+Chikmagaluru!E289+Chitradurga!E289+DakshinaKannada!E289+Davanagere!E289+Dharwad!E289+Gadag!E289+Hassan!E289+Haveri!E289+Kalaburgi!E289+Kodagu!E289+Kolar!E289+Koppal!E289+Mandya!E289+Mysuru!E289+Ramanagara!E289+Raichur!E289+Shivamogga!E289+Tumakuru!E289+Udupi!E289+UttaraKannada!E289+Vijayapura!E289+Yadagiri!E289","v":193},{"$f":"Bagalkote!F289+BengaluruRural!F289+BengaluruUrban!F289+Belagavi!F289+Ballari!F289+Bidar!F289+ChamarajaNagar!F289+Chikkaballapur!F289+Chikmagaluru!F289+Chitradurga!F289+DakshinaKannada!F289+Davanagere!F289+Dharwad!F289+Gadag!F289+Hassan!F289+Haveri!F289+Kalaburgi!F289+Kodagu!F289+Kolar!F289+Koppal!F289+Mandya!F289+Mysuru!F289+Ramanagara!F289+Raichur!F289+Shivamogga!F289+Tumakuru!F289+Udupi!F289+UttaraKannada!F289+Vijayapura!F289+Yadagiri!F289","v":224.06800000000001},{"$f":"Bagalkote!G289+BengaluruRural!G289+BengaluruUrban!G289+Belagavi!G289+Ballari!G289+Bidar!G289+ChamarajaNagar!G289+Chikkaballapur!G289+Chikmagaluru!G289+Chitradurga!G289+DakshinaKannada!G289+Davanagere!G289+Dharwad!G289+Gadag!G289+Hassan!G289+Haveri!G289+Kalaburgi!G289+Kodagu!G289+Kolar!G289+Koppal!G289+Mandya!G289+Mysuru!G289+Ramanagara!G289+Raichur!G289+Shivamogga!G289+Tumakuru!G289+Udupi!G289+UttaraKannada!G289+Vijayapura!G289+Yadagiri!G289","v":193},{"$f":"Bagalkote!H289+BengaluruRural!H289+BengaluruUrban!H289+Belagavi!H289+Ballari!H289+Bidar!H289+ChamarajaNagar!H289+Chikkaballapur!H289+Chikmagaluru!H289+Chitradurga!H289+DakshinaKannada!H289+Davanagere!H289+Dharwad!H289+Gadag!H289+Hassan!H289+Haveri!H289+Kalaburgi!H289+Kodagu!H289+Kolar!H289+Koppal!H289+Mandya!H289+Mysuru!H289+Ramanagara!H289+Raichur!H289+Shivamogga!H289+Tumakuru!H289+Udupi!H289+UttaraKannada!H289+Vijayapura!H289+Yadagiri!H289","v":454.85300000000001},94.607843137254903,92.902982026143789,{"$f":"Bagalkote!K289+BengaluruRural!K289+BengaluruUrban!K289+Belagavi!K289+Ballari!K289+Bidar!K289+ChamarajaNagar!K289+Chikkaballapur!K289+Chikmagaluru!K289+Chitradurga!K289+DakshinaKannada!K289+Davanagere!K289+Dharwad!K289+Gadag!K289+Hassan!K289+Haveri!K289+Kalaburgi!K289+Kodagu!K289+Kolar!K289+Koppal!K289+Mandya!K289+Mysuru!K289+Ramanagara!K289+Raichur!K289+Shivamogga!K289+Tumakuru!K289+Udupi!K289+UttaraKannada!K289+Vijayapura!K289+Yadagiri!K289","v":11},{"$f":"Bagalkote!L289+BengaluruRural!L289+BengaluruUrban!L289+Belagavi!L289+Ballari!L289+Bidar!L289+ChamarajaNagar!L289+Chikkaballapur!L289+Chikmagaluru!L289+Chitradurga!L289+DakshinaKannada!L289+Davanagere!L289+Dharwad!L289+Gadag!L289+Hassan!L289+Haveri!L289+Kalaburgi!L289+Kodagu!L289+Kolar!L289+Koppal!L289+Mandya!L289+Mysuru!L289+Ramanagara!L289+Raichur!L289+Shivamogga!L289+Tumakuru!L289+Udupi!L289+UttaraKannada!L289+Vijayapura!L289+Yadagiri!L289","v":34.747},{"$f":"SUM(Bagalkote:Yadagiri!M289)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N289)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O289)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P289)","v":0},0.21,{"$f":"SUM(Bagalkote:Yadagiri!R289)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!S289)","v":514.07999999999993},{"$f":"SUM(Bagalkote:Yadagiri!T289)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!U289)","v":514.07999999999993},{"$f":"SUM(Bagalkote:Yadagiri!V289)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W289)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X289)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y289)","v":0},0.2,{"$f":"SUM(Bagalkote:Yadagiri!AA289)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AB289)","v":489.60000000000008},{"$f":"SUM(Bagalkote:Yadagiri!AC289)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AD289)","v":489.60000000000008},"Recommended as appraised",489.60000000000008,{"$f":"+Z289*AA289*12=AB289","v":true},true,false,true]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"Bagalkote!C290+BengaluruRural!C290+BengaluruUrban!C290+Belagavi!C290+Ballari!C290+Bidar!C290+ChamarajaNagar!C290+Chikkaballapur!C290+Chikmagaluru!C290+Chitradurga!C290+DakshinaKannada!C290+Davanagere!C290+Dharwad!C290+Gadag!C290+Hassan!C290+Haveri!C290+Kalaburgi!C290+Kodagu!C290+Kolar!C290+Koppal!C290+Mandya!C290+Mysuru!C290+Ramanagara!C290+Raichur!C290+Shivamogga!C290+Tumakuru!C290+Udupi!C290+UttaraKannada!C290+Vijayapura!C290+Yadagiri!C290","v":1335},{"$f":"Bagalkote!D290+BengaluruRural!D290+BengaluruUrban!D290+Belagavi!D290+Ballari!D290+Bidar!D290+ChamarajaNagar!D290+Chikkaballapur!D290+Chikmagaluru!D290+Chitradurga!D290+DakshinaKannada!D290+Davanagere!D290+Dharwad!D290+Gadag!D290+Hassan!D290+Haveri!D290+Kalaburgi!D290+Kodagu!D290+Kolar!D290+Koppal!D290+Mandya!D290+Mysuru!D290+Ramanagara!D290+Raichur!D290+Shivamogga!D290+Tumakuru!D290+Udupi!D290+UttaraKannada!D290+Vijayapura!D290+Yadagiri!D290","v":3203.9999999999995},{"$f":"Bagalkote!E290+BengaluruRural!E290+BengaluruUrban!E290+Belagavi!E290+Ballari!E290+Bidar!E290+ChamarajaNagar!E290+Chikkaballapur!E290+Chikmagaluru!E290+Chitradurga!E290+DakshinaKannada!E290+Davanagere!E290+Dharwad!E290+Gadag!E290+Hassan!E290+Haveri!E290+Kalaburgi!E290+Kodagu!E290+Kolar!E290+Koppal!E290+Mandya!E290+Mysuru!E290+Ramanagara!E290+Raichur!E290+Shivamogga!E290+Tumakuru!E290+Udupi!E290+UttaraKannada!E290+Vijayapura!E290+Yadagiri!E290","v":904},{"$f":"Bagalkote!F290+BengaluruRural!F290+BengaluruUrban!F290+Belagavi!F290+Ballari!F290+Bidar!F290+ChamarajaNagar!F290+Chikkaballapur!F290+Chikmagaluru!F290+Chitradurga!F290+DakshinaKannada!F290+Davanagere!F290+Dharwad!F290+Gadag!F290+Hassan!F290+Haveri!F290+Kalaburgi!F290+Kodagu!F290+Kolar!F290+Koppal!F290+Mandya!F290+Mysuru!F290+Ramanagara!F290+Raichur!F290+Shivamogga!F290+Tumakuru!F290+Udupi!F290+UttaraKannada!F290+Vijayapura!F290+Yadagiri!F290","v":532.654},{"$f":"Bagalkote!G290+BengaluruRural!G290+BengaluruUrban!G290+Belagavi!G290+Ballari!G290+Bidar!G290+ChamarajaNagar!G290+Chikkaballapur!G290+Chikmagaluru!G290+Chitradurga!G290+DakshinaKannada!G290+Davanagere!G290+Dharwad!G290+Gadag!G290+Hassan!G290+Haveri!G290+Kalaburgi!G290+Kodagu!G290+Kolar!G290+Koppal!G290+Mandya!G290+Mysuru!G290+Ramanagara!G290+Raichur!G290+Shivamogga!G290+Tumakuru!G290+Udupi!G290+UttaraKannada!G290+Vijayapura!G290+Yadagiri!G290","v":1028},{"$f":"Bagalkote!H290+BengaluruRural!H290+BengaluruUrban!H290+Belagavi!H290+Ballari!H290+Bidar!H290+ChamarajaNagar!H290+Chikkaballapur!H290+Chikmagaluru!H290+Chitradurga!H290+DakshinaKannada!H290+Davanagere!H290+Dharwad!H290+Gadag!H290+Hassan!H290+Haveri!H290+Kalaburgi!H290+Kodagu!H290+Kolar!H290+Koppal!H290+Mandya!H290+Mysuru!H290+Ramanagara!H290+Raichur!H290+Shivamogga!H290+Tumakuru!H290+Udupi!H290+UttaraKannada!H290+Vijayapura!H290+Yadagiri!H290","v":1527.777},77.00374531835206,47.683426966292139,{"$f":"Bagalkote!K290+BengaluruRural!K290+BengaluruUrban!K290+Belagavi!K290+Ballari!K290+Bidar!K290+ChamarajaNagar!K290+Chikkaballapur!K290+Chikmagaluru!K290+Chitradurga!K290+DakshinaKannada!K290+Davanagere!K290+Dharwad!K290+Gadag!K290+Hassan!K290+Haveri!K290+Kalaburgi!K290+Kodagu!K290+Kolar!K290+Koppal!K290+Mandya!K290+Mysuru!K290+Ramanagara!K290+Raichur!K290+Shivamogga!K290+Tumakuru!K290+Udupi!K290+UttaraKannada!K290+Vijayapura!K290+Yadagiri!K290","v":307},{"$f":"Bagalkote!L290+BengaluruRural!L290+BengaluruUrban!L290+Belagavi!L290+Ballari!L290+Bidar!L290+ChamarajaNagar!L290+Chikkaballapur!L290+Chikmagaluru!L290+Chitradurga!L290+DakshinaKannada!L290+Davanagere!L290+Dharwad!L290+Gadag!L290+Hassan!L290+Haveri!L290+Kalaburgi!L290+Kodagu!L290+Kolar!L290+Koppal!L290+Mandya!L290+Mysuru!L290+Ramanagara!L290+Raichur!L290+Shivamogga!L290+Tumakuru!L290+Udupi!L290+UttaraKannada!L290+Vijayapura!L290+Yadagiri!L290","v":1676.223},{"$f":"SUM(Bagalkote:Yadagiri!M290)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N290)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O290)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P290)","v":0},0.21,{"$f":"SUM(Bagalkote:Yadagiri!R290)","v":258},{"$f":"SUM(Bagalkote:Yadagiri!S290)","v":650.16},{"$f":"SUM(Bagalkote:Yadagiri!T290)","v":258},{"$f":"SUM(Bagalkote:Yadagiri!U290)","v":650.16},{"$f":"SUM(Bagalkote:Yadagiri!V290)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W290)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X290)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y290)","v":0},0.215,{"$f":"SUM(Bagalkote:Yadagiri!AA290)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AB290)","v":526.31999999999994},{"$f":"SUM(Bagalkote:Yadagiri!AC290)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AD290)","v":526.31999999999994},null,526.31999999999994,{"$f":"+Z290*AA290*12=AB290","v":true},true,false,true]
[12.02,"Furniture Grant",{"$f":"Bagalkote!C291+BengaluruRural!C291+BengaluruUrban!C291+Belagavi!C291+Ballari!C291+Bidar!C291+ChamarajaNagar!C291+Chikkaballapur!C291+Chikmagaluru!C291+Chitradurga!C291+DakshinaKannada!C291+Davanagere!C291+Dharwad!C291+Gadag!C291+Hassan!C291+Haveri!C291+Kalaburgi!C291+Kodagu!C291+Kolar!C291+Koppal!C291+Mandya!C291+Mysuru!C291+Ramanagara!C291+Raichur!C291+Shivamogga!C291+Tumakuru!C291+Udupi!C291+UttaraKannada!C291+Vijayapura!C291+Yadagiri!C291","v":0},{"$f":"Bagalkote!D291+BengaluruRural!D291+BengaluruUrban!D291+Belagavi!D291+Ballari!D291+Bidar!D291+ChamarajaNagar!D291+Chikkaballapur!D291+Chikmagaluru!D291+Chitradurga!D291+DakshinaKannada!D291+Davanagere!D291+Dharwad!D291+Gadag!D291+Hassan!D291+Haveri!D291+Kalaburgi!D291+Kodagu!D291+Kolar!D291+Koppal!D291+Mandya!D291+Mysuru!D291+Ramanagara!D291+Raichur!D291+Shivamogga!D291+Tumakuru!D291+Udupi!D291+UttaraKannada!D291+Vijayapura!D291+Yadagiri!D291","v":0},{"$f":"Bagalkote!E291+BengaluruRural!E291+BengaluruUrban!E291+Belagavi!E291+Ballari!E291+Bidar!E291+ChamarajaNagar!E291+Chikkaballapur!E291+Chikmagaluru!E291+Chitradurga!E291+DakshinaKannada!E291+Davanagere!E291+Dharwad!E291+Gadag!E291+Hassan!E291+Haveri!E291+Kalaburgi!E291+Kodagu!E291+Kolar!E291+Koppal!E291+Mandya!E291+Mysuru!E291+Ramanagara!E291+Raichur!E291+Shivamogga!E291+Tumakuru!E291+Udupi!E291+UttaraKannada!E291+Vijayapura!E291+Yadagiri!E291","v":0},{"$f":"Bagalkote!F291+BengaluruRural!F291+BengaluruUrban!F291+Belagavi!F291+Ballari!F291+Bidar!F291+ChamarajaNagar!F291+Chikkaballapur!F291+Chikmagaluru!F291+Chitradurga!F291+DakshinaKannada!F291+Davanagere!F291+Dharwad!F291+Gadag!F291+Hassan!F291+Haveri!F291+Kalaburgi!F291+Kodagu!F291+Kolar!F291+Koppal!F291+Mandya!F291+Mysuru!F291+Ramanagara!F291+Raichur!F291+Shivamogga!F291+Tumakuru!F291+Udupi!F291+UttaraKannada!F291+Vijayapura!F291+Yadagiri!F291","v":0},{"$f":"Bagalkote!G291+BengaluruRural!G291+BengaluruUrban!G291+Belagavi!G291+Ballari!G291+Bidar!G291+ChamarajaNagar!G291+Chikkaballapur!G291+Chikmagaluru!G291+Chitradurga!G291+DakshinaKannada!G291+Davanagere!G291+Dharwad!G291+Gadag!G291+Hassan!G291+Haveri!G291+Kalaburgi!G291+Kodagu!G291+Kolar!G291+Koppal!G291+Mandya!G291+Mysuru!G291+Ramanagara!G291+Raichur!G291+Shivamogga!G291+Tumakuru!G291+Udupi!G291+UttaraKannada!G291+Vijayapura!G291+Yadagiri!G291","v":0},{"$f":"Bagalkote!H291+BengaluruRural!H291+BengaluruUrban!H291+Belagavi!H291+Ballari!H291+Bidar!H291+ChamarajaNagar!H291+Chikkaballapur!H291+Chikmagaluru!H291+Chitradurga!H291+DakshinaKannada!H291+Davanagere!H291+Dharwad!H291+Gadag!H291+Hassan!H291+Haveri!H291+Kalaburgi!H291+Kodagu!H291+Kolar!H291+Koppal!H291+Mandya!H291+Mysuru!H291+Ramanagara!H291+Raichur!H291+Shivamogga!H291+Tumakuru!H291+Udupi!H291+UttaraKannada!H291+Vijayapura!H291+Yadagiri!H291","v":0},null,null,{"$f":"Bagalkote!K291+BengaluruRural!K291+BengaluruUrban!K291+Belagavi!K291+Ballari!K291+Bidar!K291+ChamarajaNagar!K291+Chikkaballapur!K291+Chikmagaluru!K291+Chitradurga!K291+DakshinaKannada!K291+Davanagere!K291+Dharwad!K291+Gadag!K291+Hassan!K291+Haveri!K291+Kalaburgi!K291+Kodagu!K291+Kolar!K291+Koppal!K291+Mandya!K291+Mysuru!K291+Ramanagara!K291+Raichur!K291+Shivamogga!K291+Tumakuru!K291+Udupi!K291+UttaraKannada!K291+Vijayapura!K291+Yadagiri!K291","v":0},{"$f":"Bagalkote!L291+BengaluruRural!L291+BengaluruUrban!L291+Belagavi!L291+Ballari!L291+Bidar!L291+ChamarajaNagar!L291+Chikkaballapur!L291+Chikmagaluru!L291+Chitradurga!L291+DakshinaKannada!L291+Davanagere!L291+Dharwad!L291+Gadag!L291+Hassan!L291+Haveri!L291+Kalaburgi!L291+Kodagu!L291+Kolar!L291+Koppal!L291+Mandya!L291+Mysuru!L291+Ramanagara!L291+Raichur!L291+Shivamogga!L291+Tumakuru!L291+Udupi!L291+UttaraKannada!L291+Vijayapura!L291+Yadagiri!L291","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P291)","v":0},1,{"$f":"SUM(Bagalkote:Yadagiri!R291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y291)","v":0},1,{"$f":"SUM(Bagalkote:Yadagiri!AA291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC291)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD291)","v":0},null,0,true,true,true,true]
[12.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"Bagalkote!C292+BengaluruRural!C292+BengaluruUrban!C292+Belagavi!C292+Ballari!C292+Bidar!C292+ChamarajaNagar!C292+Chikkaballapur!C292+Chikmagaluru!C292+Chitradurga!C292+DakshinaKannada!C292+Davanagere!C292+Dharwad!C292+Gadag!C292+Hassan!C292+Haveri!C292+Kalaburgi!C292+Kodagu!C292+Kolar!C292+Koppal!C292+Mandya!C292+Mysuru!C292+Ramanagara!C292+Raichur!C292+Shivamogga!C292+Tumakuru!C292+Udupi!C292+UttaraKannada!C292+Vijayapura!C292+Yadagiri!C292","v":0},{"$f":"Bagalkote!D292+BengaluruRural!D292+BengaluruUrban!D292+Belagavi!D292+Ballari!D292+Bidar!D292+ChamarajaNagar!D292+Chikkaballapur!D292+Chikmagaluru!D292+Chitradurga!D292+DakshinaKannada!D292+Davanagere!D292+Dharwad!D292+Gadag!D292+Hassan!D292+Haveri!D292+Kalaburgi!D292+Kodagu!D292+Kolar!D292+Koppal!D292+Mandya!D292+Mysuru!D292+Ramanagara!D292+Raichur!D292+Shivamogga!D292+Tumakuru!D292+Udupi!D292+UttaraKannada!D292+Vijayapura!D292+Yadagiri!D292","v":0},{"$f":"Bagalkote!E292+BengaluruRural!E292+BengaluruUrban!E292+Belagavi!E292+Ballari!E292+Bidar!E292+ChamarajaNagar!E292+Chikkaballapur!E292+Chikmagaluru!E292+Chitradurga!E292+DakshinaKannada!E292+Davanagere!E292+Dharwad!E292+Gadag!E292+Hassan!E292+Haveri!E292+Kalaburgi!E292+Kodagu!E292+Kolar!E292+Koppal!E292+Mandya!E292+Mysuru!E292+Ramanagara!E292+Raichur!E292+Shivamogga!E292+Tumakuru!E292+Udupi!E292+UttaraKannada!E292+Vijayapura!E292+Yadagiri!E292","v":0},{"$f":"Bagalkote!F292+BengaluruRural!F292+BengaluruUrban!F292+Belagavi!F292+Ballari!F292+Bidar!F292+ChamarajaNagar!F292+Chikkaballapur!F292+Chikmagaluru!F292+Chitradurga!F292+DakshinaKannada!F292+Davanagere!F292+Dharwad!F292+Gadag!F292+Hassan!F292+Haveri!F292+Kalaburgi!F292+Kodagu!F292+Kolar!F292+Koppal!F292+Mandya!F292+Mysuru!F292+Ramanagara!F292+Raichur!F292+Shivamogga!F292+Tumakuru!F292+Udupi!F292+UttaraKannada!F292+Vijayapura!F292+Yadagiri!F292","v":0},{"$f":"Bagalkote!G292+BengaluruRural!G292+BengaluruUrban!G292+Belagavi!G292+Ballari!G292+Bidar!G292+ChamarajaNagar!G292+Chikkaballapur!G292+Chikmagaluru!G292+Chitradurga!G292+DakshinaKannada!G292+Davanagere!G292+Dharwad!G292+Gadag!G292+Hassan!G292+Haveri!G292+Kalaburgi!G292+Kodagu!G292+Kolar!G292+Koppal!G292+Mandya!G292+Mysuru!G292+Ramanagara!G292+Raichur!G292+Shivamogga!G292+Tumakuru!G292+Udupi!G292+UttaraKannada!G292+Vijayapura!G292+Yadagiri!G292","v":0},{"$f":"Bagalkote!H292+BengaluruRural!H292+BengaluruUrban!H292+Belagavi!H292+Ballari!H292+Bidar!H292+ChamarajaNagar!H292+Chikkaballapur!H292+Chikmagaluru!H292+Chitradurga!H292+DakshinaKannada!H292+Davanagere!H292+Dharwad!H292+Gadag!H292+Hassan!H292+Haveri!H292+Kalaburgi!H292+Kodagu!H292+Kolar!H292+Koppal!H292+Mandya!H292+Mysuru!H292+Ramanagara!H292+Raichur!H292+Shivamogga!H292+Tumakuru!H292+Udupi!H292+UttaraKannada!H292+Vijayapura!H292+Yadagiri!H292","v":0},null,null,{"$f":"Bagalkote!K292+BengaluruRural!K292+BengaluruUrban!K292+Belagavi!K292+Ballari!K292+Bidar!K292+ChamarajaNagar!K292+Chikkaballapur!K292+Chikmagaluru!K292+Chitradurga!K292+DakshinaKannada!K292+Davanagere!K292+Dharwad!K292+Gadag!K292+Hassan!K292+Haveri!K292+Kalaburgi!K292+Kodagu!K292+Kolar!K292+Koppal!K292+Mandya!K292+Mysuru!K292+Ramanagara!K292+Raichur!K292+Shivamogga!K292+Tumakuru!K292+Udupi!K292+UttaraKannada!K292+Vijayapura!K292+Yadagiri!K292","v":0},{"$f":"Bagalkote!L292+BengaluruRural!L292+BengaluruUrban!L292+Belagavi!L292+Ballari!L292+Bidar!L292+ChamarajaNagar!L292+Chikkaballapur!L292+Chikmagaluru!L292+Chitradurga!L292+DakshinaKannada!L292+Davanagere!L292+Dharwad!L292+Gadag!L292+Hassan!L292+Haveri!L292+Kalaburgi!L292+Kodagu!L292+Kolar!L292+Koppal!L292+Mandya!L292+Mysuru!L292+Ramanagara!L292+Raichur!L292+Shivamogga!L292+Tumakuru!L292+Udupi!L292+UttaraKannada!L292+Vijayapura!L292+Yadagiri!L292","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P292)","v":0},1,{"$f":"SUM(Bagalkote:Yadagiri!R292)","v":31},{"$f":"SUM(Bagalkote:Yadagiri!S292)","v":31},{"$f":"SUM(Bagalkote:Yadagiri!T292)","v":31},{"$f":"SUM(Bagalkote:Yadagiri!U292)","v":31},{"$f":"SUM(Bagalkote:Yadagiri!V292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y292)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC292)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD292)","v":0},"Not recommended",0,true,true,false,true]
[12.04,"Contingency Grant",{"$f":"Bagalkote!C293+BengaluruRural!C293+BengaluruUrban!C293+Belagavi!C293+Ballari!C293+Bidar!C293+ChamarajaNagar!C293+Chikkaballapur!C293+Chikmagaluru!C293+Chitradurga!C293+DakshinaKannada!C293+Davanagere!C293+Dharwad!C293+Gadag!C293+Hassan!C293+Haveri!C293+Kalaburgi!C293+Kodagu!C293+Kolar!C293+Koppal!C293+Mandya!C293+Mysuru!C293+Ramanagara!C293+Raichur!C293+Shivamogga!C293+Tumakuru!C293+Udupi!C293+UttaraKannada!C293+Vijayapura!C293+Yadagiri!C293","v":204},{"$f":"Bagalkote!D293+BengaluruRural!D293+BengaluruUrban!D293+Belagavi!D293+Ballari!D293+Bidar!D293+ChamarajaNagar!D293+Chikkaballapur!D293+Chikmagaluru!D293+Chitradurga!D293+DakshinaKannada!D293+Davanagere!D293+Dharwad!D293+Gadag!D293+Hassan!D293+Haveri!D293+Kalaburgi!D293+Kodagu!D293+Kolar!D293+Koppal!D293+Mandya!D293+Mysuru!D293+Ramanagara!D293+Raichur!D293+Shivamogga!D293+Tumakuru!D293+Udupi!D293+UttaraKannada!D293+Vijayapura!D293+Yadagiri!D293","v":102},{"$f":"Bagalkote!E293+BengaluruRural!E293+BengaluruUrban!E293+Belagavi!E293+Ballari!E293+Bidar!E293+ChamarajaNagar!E293+Chikkaballapur!E293+Chikmagaluru!E293+Chitradurga!E293+DakshinaKannada!E293+Davanagere!E293+Dharwad!E293+Gadag!E293+Hassan!E293+Haveri!E293+Kalaburgi!E293+Kodagu!E293+Kolar!E293+Koppal!E293+Mandya!E293+Mysuru!E293+Ramanagara!E293+Raichur!E293+Shivamogga!E293+Tumakuru!E293+Udupi!E293+UttaraKannada!E293+Vijayapura!E293+Yadagiri!E293","v":193},{"$f":"Bagalkote!F293+BengaluruRural!F293+BengaluruUrban!F293+Belagavi!F293+Ballari!F293+Bidar!F293+ChamarajaNagar!F293+Chikkaballapur!F293+Chikmagaluru!F293+Chitradurga!F293+DakshinaKannada!F293+Davanagere!F293+Dharwad!F293+Gadag!F293+Hassan!F293+Haveri!F293+Kalaburgi!F293+Kodagu!F293+Kolar!F293+Koppal!F293+Mandya!F293+Mysuru!F293+Ramanagara!F293+Raichur!F293+Shivamogga!F293+Tumakuru!F293+Udupi!F293+UttaraKannada!F293+Vijayapura!F293+Yadagiri!F293","v":78.174999999999997},{"$f":"Bagalkote!G293+BengaluruRural!G293+BengaluruUrban!G293+Belagavi!G293+Ballari!G293+Bidar!G293+ChamarajaNagar!G293+Chikkaballapur!G293+Chikmagaluru!G293+Chitradurga!G293+DakshinaKannada!G293+Davanagere!G293+Dharwad!G293+Gadag!G293+Hassan!G293+Haveri!G293+Kalaburgi!G293+Kodagu!G293+Kolar!G293+Koppal!G293+Mandya!G293+Mysuru!G293+Ramanagara!G293+Raichur!G293+Shivamogga!G293+Tumakuru!G293+Udupi!G293+UttaraKannada!G293+Vijayapura!G293+Yadagiri!G293","v":198},{"$f":"Bagalkote!H293+BengaluruRural!H293+BengaluruUrban!H293+Belagavi!H293+Ballari!H293+Bidar!H293+ChamarajaNagar!H293+Chikkaballapur!H293+Chikmagaluru!H293+Chitradurga!H293+DakshinaKannada!H293+Davanagere!H293+Dharwad!H293+Gadag!H293+Hassan!H293+Haveri!H293+Kalaburgi!H293+Kodagu!H293+Kolar!H293+Koppal!H293+Mandya!H293+Mysuru!H293+Ramanagara!H293+Raichur!H293+Shivamogga!H293+Tumakuru!H293+Udupi!H293+UttaraKannada!H293+Vijayapura!H293+Yadagiri!H293","v":95.8},97.058823529411768,93.921568627450981,{"$f":"Bagalkote!K293+BengaluruRural!K293+BengaluruUrban!K293+Belagavi!K293+Ballari!K293+Bidar!K293+ChamarajaNagar!K293+Chikkaballapur!K293+Chikmagaluru!K293+Chitradurga!K293+DakshinaKannada!K293+Davanagere!K293+Dharwad!K293+Gadag!K293+Hassan!K293+Haveri!K293+Kalaburgi!K293+Kodagu!K293+Kolar!K293+Koppal!K293+Mandya!K293+Mysuru!K293+Ramanagara!K293+Raichur!K293+Shivamogga!K293+Tumakuru!K293+Udupi!K293+UttaraKannada!K293+Vijayapura!K293+Yadagiri!K293","v":6},{"$f":"Bagalkote!L293+BengaluruRural!L293+BengaluruUrban!L293+Belagavi!L293+Ballari!L293+Bidar!L293+ChamarajaNagar!L293+Chikkaballapur!L293+Chikmagaluru!L293+Chitradurga!L293+DakshinaKannada!L293+Davanagere!L293+Dharwad!L293+Gadag!L293+Hassan!L293+Haveri!L293+Kalaburgi!L293+Kodagu!L293+Kolar!L293+Koppal!L293+Mandya!L293+Mysuru!L293+Ramanagara!L293+Raichur!L293+Shivamogga!L293+Tumakuru!L293+Udupi!L293+UttaraKannada!L293+Vijayapura!L293+Yadagiri!L293","v":6.2},{"$f":"SUM(Bagalkote:Yadagiri!M293)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N293)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O293)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P293)","v":0},0.75,{"$f":"SUM(Bagalkote:Yadagiri!R293)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!S293)","v":153},{"$f":"SUM(Bagalkote:Yadagiri!T293)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!U293)","v":153},{"$f":"SUM(Bagalkote:Yadagiri!V293)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W293)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X293)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y293)","v":0},0.5,{"$f":"SUM(Bagalkote:Yadagiri!AA293)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AB293)","v":102},{"$f":"SUM(Bagalkote:Yadagiri!AC293)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AD293)","v":102},null,102,true,true,false,true]
[12.05,"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"Bagalkote!C294+BengaluruRural!C294+BengaluruUrban!C294+Belagavi!C294+Ballari!C294+Bidar!C294+ChamarajaNagar!C294+Chikkaballapur!C294+Chikmagaluru!C294+Chitradurga!C294+DakshinaKannada!C294+Davanagere!C294+Dharwad!C294+Gadag!C294+Hassan!C294+Haveri!C294+Kalaburgi!C294+Kodagu!C294+Kolar!C294+Koppal!C294+Mandya!C294+Mysuru!C294+Ramanagara!C294+Raichur!C294+Shivamogga!C294+Tumakuru!C294+Udupi!C294+UttaraKannada!C294+Vijayapura!C294+Yadagiri!C294","v":204},61.2,{"$f":"Bagalkote!E294+BengaluruRural!E294+BengaluruUrban!E294+Belagavi!E294+Ballari!E294+Bidar!E294+ChamarajaNagar!E294+Chikkaballapur!E294+Chikmagaluru!E294+Chitradurga!E294+DakshinaKannada!E294+Davanagere!E294+Dharwad!E294+Gadag!E294+Hassan!E294+Haveri!E294+Kalaburgi!E294+Kodagu!E294+Kolar!E294+Koppal!E294+Mandya!E294+Mysuru!E294+Ramanagara!E294+Raichur!E294+Shivamogga!E294+Tumakuru!E294+Udupi!E294+UttaraKannada!E294+Vijayapura!E294+Yadagiri!E294","v":122},{"$f":"Bagalkote!F294+BengaluruRural!F294+BengaluruUrban!F294+Belagavi!F294+Ballari!F294+Bidar!F294+ChamarajaNagar!F294+Chikkaballapur!F294+Chikmagaluru!F294+Chitradurga!F294+DakshinaKannada!F294+Davanagere!F294+Dharwad!F294+Gadag!F294+Hassan!F294+Haveri!F294+Kalaburgi!F294+Kodagu!F294+Kolar!F294+Koppal!F294+Mandya!F294+Mysuru!F294+Ramanagara!F294+Raichur!F294+Shivamogga!F294+Tumakuru!F294+Udupi!F294+UttaraKannada!F294+Vijayapura!F294+Yadagiri!F294","v":14.249999999999998},{"$f":"Bagalkote!G294+BengaluruRural!G294+BengaluruUrban!G294+Belagavi!G294+Ballari!G294+Bidar!G294+ChamarajaNagar!G294+Chikkaballapur!G294+Chikmagaluru!G294+Chitradurga!G294+DakshinaKannada!G294+Davanagere!G294+Dharwad!G294+Gadag!G294+Hassan!G294+Haveri!G294+Kalaburgi!G294+Kodagu!G294+Kolar!G294+Koppal!G294+Mandya!G294+Mysuru!G294+Ramanagara!G294+Raichur!G294+Shivamogga!G294+Tumakuru!G294+Udupi!G294+UttaraKannada!G294+Vijayapura!G294+Yadagiri!G294","v":127},{"$f":"Bagalkote!H294+BengaluruRural!H294+BengaluruUrban!H294+Belagavi!H294+Ballari!H294+Bidar!H294+ChamarajaNagar!H294+Chikkaballapur!H294+Chikmagaluru!H294+Chitradurga!H294+DakshinaKannada!H294+Davanagere!H294+Dharwad!H294+Gadag!H294+Hassan!H294+Haveri!H294+Kalaburgi!H294+Kodagu!H294+Kolar!H294+Koppal!H294+Mandya!H294+Mysuru!H294+Ramanagara!H294+Raichur!H294+Shivamogga!H294+Tumakuru!H294+Udupi!H294+UttaraKannada!H294+Vijayapura!H294+Yadagiri!H294","v":33},62.254901960784316,53.921568627450981,{"$f":"Bagalkote!K294+BengaluruRural!K294+BengaluruUrban!K294+Belagavi!K294+Ballari!K294+Bidar!K294+ChamarajaNagar!K294+Chikkaballapur!K294+Chikmagaluru!K294+Chitradurga!K294+DakshinaKannada!K294+Davanagere!K294+Dharwad!K294+Gadag!K294+Hassan!K294+Haveri!K294+Kalaburgi!K294+Kodagu!K294+Kolar!K294+Koppal!K294+Mandya!K294+Mysuru!K294+Ramanagara!K294+Raichur!K294+Shivamogga!K294+Tumakuru!K294+Udupi!K294+UttaraKannada!K294+Vijayapura!K294+Yadagiri!K294","v":77},{"$f":"Bagalkote!L294+BengaluruRural!L294+BengaluruUrban!L294+Belagavi!L294+Ballari!L294+Bidar!L294+ChamarajaNagar!L294+Chikkaballapur!L294+Chikmagaluru!L294+Chitradurga!L294+DakshinaKannada!L294+Davanagere!L294+Dharwad!L294+Gadag!L294+Hassan!L294+Haveri!L294+Kalaburgi!L294+Kodagu!L294+Kolar!L294+Koppal!L294+Mandya!L294+Mysuru!L294+Ramanagara!L294+Raichur!L294+Shivamogga!L294+Tumakuru!L294+Udupi!L294+UttaraKannada!L294+Vijayapura!L294+Yadagiri!L294","v":27.000000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M294)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N294)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O294)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P294)","v":0},0.3,{"$f":"SUM(Bagalkote:Yadagiri!R294)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!S294)","v":61.2},{"$f":"SUM(Bagalkote:Yadagiri!T294)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!U294)","v":61.2},{"$f":"SUM(Bagalkote:Yadagiri!V294)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W294)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X294)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y294)","v":0},0.3,{"$f":"SUM(Bagalkote:Yadagiri!AA294)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AB294)","v":61.2},{"$f":"SUM(Bagalkote:Yadagiri!AC294)","v":204},{"$f":"SUM(Bagalkote:Yadagiri!AD294)","v":61.2},null,61.2,true,true,true,true]
[12.06,"TLM Grant",{"$f":"Bagalkote!C295+BengaluruRural!C295+BengaluruUrban!C295+Belagavi!C295+Ballari!C295+Bidar!C295+ChamarajaNagar!C295+Chikkaballapur!C295+Chikmagaluru!C295+Chitradurga!C295+DakshinaKannada!C295+Davanagere!C295+Dharwad!C295+Gadag!C295+Hassan!C295+Haveri!C295+Kalaburgi!C295+Kodagu!C295+Kolar!C295+Koppal!C295+Mandya!C295+Mysuru!C295+Ramanagara!C295+Raichur!C295+Shivamogga!C295+Tumakuru!C295+Udupi!C295+UttaraKannada!C295+Vijayapura!C295+Yadagiri!C295","v":0},{"$f":"Bagalkote!D295+BengaluruRural!D295+BengaluruUrban!D295+Belagavi!D295+Ballari!D295+Bidar!D295+ChamarajaNagar!D295+Chikkaballapur!D295+Chikmagaluru!D295+Chitradurga!D295+DakshinaKannada!D295+Davanagere!D295+Dharwad!D295+Gadag!D295+Hassan!D295+Haveri!D295+Kalaburgi!D295+Kodagu!D295+Kolar!D295+Koppal!D295+Mandya!D295+Mysuru!D295+Ramanagara!D295+Raichur!D295+Shivamogga!D295+Tumakuru!D295+Udupi!D295+UttaraKannada!D295+Vijayapura!D295+Yadagiri!D295","v":0},{"$f":"Bagalkote!E295+BengaluruRural!E295+BengaluruUrban!E295+Belagavi!E295+Ballari!E295+Bidar!E295+ChamarajaNagar!E295+Chikkaballapur!E295+Chikmagaluru!E295+Chitradurga!E295+DakshinaKannada!E295+Davanagere!E295+Dharwad!E295+Gadag!E295+Hassan!E295+Haveri!E295+Kalaburgi!E295+Kodagu!E295+Kolar!E295+Koppal!E295+Mandya!E295+Mysuru!E295+Ramanagara!E295+Raichur!E295+Shivamogga!E295+Tumakuru!E295+Udupi!E295+UttaraKannada!E295+Vijayapura!E295+Yadagiri!E295","v":0},{"$f":"Bagalkote!F295+BengaluruRural!F295+BengaluruUrban!F295+Belagavi!F295+Ballari!F295+Bidar!F295+ChamarajaNagar!F295+Chikkaballapur!F295+Chikmagaluru!F295+Chitradurga!F295+DakshinaKannada!F295+Davanagere!F295+Dharwad!F295+Gadag!F295+Hassan!F295+Haveri!F295+Kalaburgi!F295+Kodagu!F295+Kolar!F295+Koppal!F295+Mandya!F295+Mysuru!F295+Ramanagara!F295+Raichur!F295+Shivamogga!F295+Tumakuru!F295+Udupi!F295+UttaraKannada!F295+Vijayapura!F295+Yadagiri!F295","v":0},{"$f":"Bagalkote!G295+BengaluruRural!G295+BengaluruUrban!G295+Belagavi!G295+Ballari!G295+Bidar!G295+ChamarajaNagar!G295+Chikkaballapur!G295+Chikmagaluru!G295+Chitradurga!G295+DakshinaKannada!G295+Davanagere!G295+Dharwad!G295+Gadag!G295+Hassan!G295+Haveri!G295+Kalaburgi!G295+Kodagu!G295+Kolar!G295+Koppal!G295+Mandya!G295+Mysuru!G295+Ramanagara!G295+Raichur!G295+Shivamogga!G295+Tumakuru!G295+Udupi!G295+UttaraKannada!G295+Vijayapura!G295+Yadagiri!G295","v":0},{"$f":"Bagalkote!H295+BengaluruRural!H295+BengaluruUrban!H295+Belagavi!H295+Ballari!H295+Bidar!H295+ChamarajaNagar!H295+Chikkaballapur!H295+Chikmagaluru!H295+Chitradurga!H295+DakshinaKannada!H295+Davanagere!H295+Dharwad!H295+Gadag!H295+Hassan!H295+Haveri!H295+Kalaburgi!H295+Kodagu!H295+Kolar!H295+Koppal!H295+Mandya!H295+Mysuru!H295+Ramanagara!H295+Raichur!H295+Shivamogga!H295+Tumakuru!H295+Udupi!H295+UttaraKannada!H295+Vijayapura!H295+Yadagiri!H295","v":0},null,null,{"$f":"Bagalkote!K295+BengaluruRural!K295+BengaluruUrban!K295+Belagavi!K295+Ballari!K295+Bidar!K295+ChamarajaNagar!K295+Chikkaballapur!K295+Chikmagaluru!K295+Chitradurga!K295+DakshinaKannada!K295+Davanagere!K295+Dharwad!K295+Gadag!K295+Hassan!K295+Haveri!K295+Kalaburgi!K295+Kodagu!K295+Kolar!K295+Koppal!K295+Mandya!K295+Mysuru!K295+Ramanagara!K295+Raichur!K295+Shivamogga!K295+Tumakuru!K295+Udupi!K295+UttaraKannada!K295+Vijayapura!K295+Yadagiri!K295","v":0},{"$f":"Bagalkote!L295+BengaluruRural!L295+BengaluruUrban!L295+Belagavi!L295+Ballari!L295+Bidar!L295+ChamarajaNagar!L295+Chikkaballapur!L295+Chikmagaluru!L295+Chitradurga!L295+DakshinaKannada!L295+Davanagere!L295+Dharwad!L295+Gadag!L295+Hassan!L295+Haveri!L295+Kalaburgi!L295+Kodagu!L295+Kolar!L295+Koppal!L295+Mandya!L295+Mysuru!L295+Ramanagara!L295+Raichur!L295+Shivamogga!L295+Tumakuru!L295+Udupi!L295+UttaraKannada!L295+Vijayapura!L295+Yadagiri!L295","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P295)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R295)","v":13},{"$f":"SUM(Bagalkote:Yadagiri!S295)","v":1.3000000000000003},{"$f":"SUM(Bagalkote:Yadagiri!T295)","v":13},{"$f":"SUM(Bagalkote:Yadagiri!U295)","v":1.3000000000000003},{"$f":"SUM(Bagalkote:Yadagiri!V295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y295)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC295)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD295)","v":0},"Not recommended",0,true,true,false,true]
[12.07,"Maintenace Grant",{"$f":"Bagalkote!C296+BengaluruRural!C296+BengaluruUrban!C296+Belagavi!C296+Ballari!C296+Bidar!C296+ChamarajaNagar!C296+Chikkaballapur!C296+Chikmagaluru!C296+Chitradurga!C296+DakshinaKannada!C296+Davanagere!C296+Dharwad!C296+Gadag!C296+Hassan!C296+Haveri!C296+Kalaburgi!C296+Kodagu!C296+Kolar!C296+Koppal!C296+Mandya!C296+Mysuru!C296+Ramanagara!C296+Raichur!C296+Shivamogga!C296+Tumakuru!C296+Udupi!C296+UttaraKannada!C296+Vijayapura!C296+Yadagiri!C296","v":0},{"$f":"Bagalkote!D296+BengaluruRural!D296+BengaluruUrban!D296+Belagavi!D296+Ballari!D296+Bidar!D296+ChamarajaNagar!D296+Chikkaballapur!D296+Chikmagaluru!D296+Chitradurga!D296+DakshinaKannada!D296+Davanagere!D296+Dharwad!D296+Gadag!D296+Hassan!D296+Haveri!D296+Kalaburgi!D296+Kodagu!D296+Kolar!D296+Koppal!D296+Mandya!D296+Mysuru!D296+Ramanagara!D296+Raichur!D296+Shivamogga!D296+Tumakuru!D296+Udupi!D296+UttaraKannada!D296+Vijayapura!D296+Yadagiri!D296","v":0},{"$f":"Bagalkote!E296+BengaluruRural!E296+BengaluruUrban!E296+Belagavi!E296+Ballari!E296+Bidar!E296+ChamarajaNagar!E296+Chikkaballapur!E296+Chikmagaluru!E296+Chitradurga!E296+DakshinaKannada!E296+Davanagere!E296+Dharwad!E296+Gadag!E296+Hassan!E296+Haveri!E296+Kalaburgi!E296+Kodagu!E296+Kolar!E296+Koppal!E296+Mandya!E296+Mysuru!E296+Ramanagara!E296+Raichur!E296+Shivamogga!E296+Tumakuru!E296+Udupi!E296+UttaraKannada!E296+Vijayapura!E296+Yadagiri!E296","v":0},{"$f":"Bagalkote!F296+BengaluruRural!F296+BengaluruUrban!F296+Belagavi!F296+Ballari!F296+Bidar!F296+ChamarajaNagar!F296+Chikkaballapur!F296+Chikmagaluru!F296+Chitradurga!F296+DakshinaKannada!F296+Davanagere!F296+Dharwad!F296+Gadag!F296+Hassan!F296+Haveri!F296+Kalaburgi!F296+Kodagu!F296+Kolar!F296+Koppal!F296+Mandya!F296+Mysuru!F296+Ramanagara!F296+Raichur!F296+Shivamogga!F296+Tumakuru!F296+Udupi!F296+UttaraKannada!F296+Vijayapura!F296+Yadagiri!F296","v":0},{"$f":"Bagalkote!G296+BengaluruRural!G296+BengaluruUrban!G296+Belagavi!G296+Ballari!G296+Bidar!G296+ChamarajaNagar!G296+Chikkaballapur!G296+Chikmagaluru!G296+Chitradurga!G296+DakshinaKannada!G296+Davanagere!G296+Dharwad!G296+Gadag!G296+Hassan!G296+Haveri!G296+Kalaburgi!G296+Kodagu!G296+Kolar!G296+Koppal!G296+Mandya!G296+Mysuru!G296+Ramanagara!G296+Raichur!G296+Shivamogga!G296+Tumakuru!G296+Udupi!G296+UttaraKannada!G296+Vijayapura!G296+Yadagiri!G296","v":0},{"$f":"Bagalkote!H296+BengaluruRural!H296+BengaluruUrban!H296+Belagavi!H296+Ballari!H296+Bidar!H296+ChamarajaNagar!H296+Chikkaballapur!H296+Chikmagaluru!H296+Chitradurga!H296+DakshinaKannada!H296+Davanagere!H296+Dharwad!H296+Gadag!H296+Hassan!H296+Haveri!H296+Kalaburgi!H296+Kodagu!H296+Kolar!H296+Koppal!H296+Mandya!H296+Mysuru!H296+Ramanagara!H296+Raichur!H296+Shivamogga!H296+Tumakuru!H296+Udupi!H296+UttaraKannada!H296+Vijayapura!H296+Yadagiri!H296","v":0},null,null,{"$f":"Bagalkote!K296+BengaluruRural!K296+BengaluruUrban!K296+Belagavi!K296+Ballari!K296+Bidar!K296+ChamarajaNagar!K296+Chikkaballapur!K296+Chikmagaluru!K296+Chitradurga!K296+DakshinaKannada!K296+Davanagere!K296+Dharwad!K296+Gadag!K296+Hassan!K296+Haveri!K296+Kalaburgi!K296+Kodagu!K296+Kolar!K296+Koppal!K296+Mandya!K296+Mysuru!K296+Ramanagara!K296+Raichur!K296+Shivamogga!K296+Tumakuru!K296+Udupi!K296+UttaraKannada!K296+Vijayapura!K296+Yadagiri!K296","v":0},{"$f":"Bagalkote!L296+BengaluruRural!L296+BengaluruUrban!L296+Belagavi!L296+Ballari!L296+Bidar!L296+ChamarajaNagar!L296+Chikkaballapur!L296+Chikmagaluru!L296+Chitradurga!L296+DakshinaKannada!L296+Davanagere!L296+Dharwad!L296+Gadag!L296+Hassan!L296+Haveri!L296+Kalaburgi!L296+Kodagu!L296+Kolar!L296+Koppal!L296+Mandya!L296+Mysuru!L296+Ramanagara!L296+Raichur!L296+Shivamogga!L296+Tumakuru!L296+Udupi!L296+UttaraKannada!L296+Vijayapura!L296+Yadagiri!L296","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P296)","v":0},0.25,{"$f":"SUM(Bagalkote:Yadagiri!R296)","v":192},{"$f":"SUM(Bagalkote:Yadagiri!S296)","v":48},{"$f":"SUM(Bagalkote:Yadagiri!T296)","v":192},{"$f":"SUM(Bagalkote:Yadagiri!U296)","v":48},{"$f":"SUM(Bagalkote:Yadagiri!V296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y296)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC296)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD296)","v":0},"Not recommended",0,true,true,false,true]
[null,"Sub Total",{"$f":"SUM(C286:C296)","v":3440},{"$f":"SUM(D286:D296)","v":10917.06},{"$f":"SUM(E286:E296)","v":2857},5651.2948399999996,2991,7607.3082199999999,86.947674418604649,69.682755430491355,449,3308.5517799999993,{"$f":"SUM(Bagalkote:Yadagiri!M297)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N297)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O297)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P297)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R297)","v":2817},{"$f":"SUM(Bagalkote:Yadagiri!S297)","v":9412.3759999999966},{"$f":"SUM(Bagalkote:Yadagiri!T297)","v":2817},{"$f":"SUM(Bagalkote:Yadagiri!U297)","v":9412.3759999999966},{"$f":"SUM(Bagalkote:Yadagiri!V297)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W297)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X297)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y297)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA297)","v":2523},{"$f":"SUM(Bagalkote:Yadagiri!AB297)","v":9014.6280000000006},{"$f":"SUM(Bagalkote:Yadagiri!AC297)","v":2523},{"$f":"SUM(Bagalkote:Yadagiri!AD297)","v":9014.6280000000006},null,null,null,true,false,true]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P298)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y298)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC298)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD298)","v":0},null,0,true,true,true,true]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"Bagalkote!C299+BengaluruRural!C299+BengaluruUrban!C299+Belagavi!C299+Ballari!C299+Bidar!C299+ChamarajaNagar!C299+Chikkaballapur!C299+Chikmagaluru!C299+Chitradurga!C299+DakshinaKannada!C299+Davanagere!C299+Dharwad!C299+Gadag!C299+Hassan!C299+Haveri!C299+Kalaburgi!C299+Kodagu!C299+Kolar!C299+Koppal!C299+Mandya!C299+Mysuru!C299+Ramanagara!C299+Raichur!C299+Shivamogga!C299+Tumakuru!C299+Udupi!C299+UttaraKannada!C299+Vijayapura!C299+Yadagiri!C299","v":3733},{"$f":"Bagalkote!D299+BengaluruRural!D299+BengaluruUrban!D299+Belagavi!D299+Ballari!D299+Bidar!D299+ChamarajaNagar!D299+Chikkaballapur!D299+Chikmagaluru!D299+Chitradurga!D299+DakshinaKannada!D299+Davanagere!D299+Dharwad!D299+Gadag!D299+Hassan!D299+Haveri!D299+Kalaburgi!D299+Kodagu!D299+Kolar!D299+Koppal!D299+Mandya!D299+Mysuru!D299+Ramanagara!D299+Raichur!D299+Shivamogga!D299+Tumakuru!D299+Udupi!D299+UttaraKannada!D299+Vijayapura!D299+Yadagiri!D299","v":18769.523999999998},{"$f":"Bagalkote!E299+BengaluruRural!E299+BengaluruUrban!E299+Belagavi!E299+Ballari!E299+Bidar!E299+ChamarajaNagar!E299+Chikkaballapur!E299+Chikmagaluru!E299+Chitradurga!E299+DakshinaKannada!E299+Davanagere!E299+Dharwad!E299+Gadag!E299+Hassan!E299+Haveri!E299+Kalaburgi!E299+Kodagu!E299+Kolar!E299+Koppal!E299+Mandya!E299+Mysuru!E299+Ramanagara!E299+Raichur!E299+Shivamogga!E299+Tumakuru!E299+Udupi!E299+UttaraKannada!E299+Vijayapura!E299+Yadagiri!E299","v":3733},{"$f":"Bagalkote!F299+BengaluruRural!F299+BengaluruUrban!F299+Belagavi!F299+Ballari!F299+Bidar!F299+ChamarajaNagar!F299+Chikkaballapur!F299+Chikmagaluru!F299+Chitradurga!F299+DakshinaKannada!F299+Davanagere!F299+Dharwad!F299+Gadag!F299+Hassan!F299+Haveri!F299+Kalaburgi!F299+Kodagu!F299+Kolar!F299+Koppal!F299+Mandya!F299+Mysuru!F299+Ramanagara!F299+Raichur!F299+Shivamogga!F299+Tumakuru!F299+Udupi!F299+UttaraKannada!F299+Vijayapura!F299+Yadagiri!F299","v":9623.5206700000017},{"$f":"Bagalkote!G299+BengaluruRural!G299+BengaluruUrban!G299+Belagavi!G299+Ballari!G299+Bidar!G299+ChamarajaNagar!G299+Chikkaballapur!G299+Chikmagaluru!G299+Chitradurga!G299+DakshinaKannada!G299+Davanagere!G299+Dharwad!G299+Gadag!G299+Hassan!G299+Haveri!G299+Kalaburgi!G299+Kodagu!G299+Kolar!G299+Koppal!G299+Mandya!G299+Mysuru!G299+Ramanagara!G299+Raichur!G299+Shivamogga!G299+Tumakuru!G299+Udupi!G299+UttaraKannada!G299+Vijayapura!G299+Yadagiri!G299","v":3733},{"$f":"Bagalkote!H299+BengaluruRural!H299+BengaluruUrban!H299+Belagavi!H299+Ballari!H299+Bidar!H299+ChamarajaNagar!H299+Chikkaballapur!H299+Chikmagaluru!H299+Chitradurga!H299+DakshinaKannada!H299+Davanagere!H299+Dharwad!H299+Gadag!H299+Hassan!H299+Haveri!H299+Kalaburgi!H299+Kodagu!H299+Kolar!H299+Koppal!H299+Mandya!H299+Mysuru!H299+Ramanagara!H299+Raichur!H299+Shivamogga!H299+Tumakuru!H299+Udupi!H299+UttaraKannada!H299+Vijayapura!H299+Yadagiri!H299","v":12426.725499999999},100,66.206929381906548,{"$f":"Bagalkote!K299+BengaluruRural!K299+BengaluruUrban!K299+Belagavi!K299+Ballari!K299+Bidar!K299+ChamarajaNagar!K299+Chikkaballapur!K299+Chikmagaluru!K299+Chitradurga!K299+DakshinaKannada!K299+Davanagere!K299+Dharwad!K299+Gadag!K299+Hassan!K299+Haveri!K299+Kalaburgi!K299+Kodagu!K299+Kolar!K299+Koppal!K299+Mandya!K299+Mysuru!K299+Ramanagara!K299+Raichur!K299+Shivamogga!K299+Tumakuru!K299+Udupi!K299+UttaraKannada!K299+Vijayapura!K299+Yadagiri!K299","v":0},{"$f":"Bagalkote!L299+BengaluruRural!L299+BengaluruUrban!L299+Belagavi!L299+Ballari!L299+Bidar!L299+ChamarajaNagar!L299+Chikkaballapur!L299+Chikmagaluru!L299+Chitradurga!L299+DakshinaKannada!L299+Davanagere!L299+Dharwad!L299+Gadag!L299+Hassan!L299+Haveri!L299+Kalaburgi!L299+Kodagu!L299+Kolar!L299+Koppal!L299+Mandya!L299+Mysuru!L299+Ramanagara!L299+Raichur!L299+Shivamogga!L299+Tumakuru!L299+Udupi!L299+UttaraKannada!L299+Vijayapura!L299+Yadagiri!L299","v":6342.7984999999971},{"$f":"SUM(Bagalkote:Yadagiri!M299)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N299)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O299)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P299)","v":0},0.33,{"$f":"SUM(Bagalkote:Yadagiri!R299)","v":3759},{"$f":"SUM(Bagalkote:Yadagiri!S299)","v":14885.64},{"$f":"SUM(Bagalkote:Yadagiri!T299)","v":3759},{"$f":"SUM(Bagalkote:Yadagiri!U299)","v":14885.64},{"$f":"SUM(Bagalkote:Yadagiri!V299)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W299)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X299)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y299)","v":0},0.33,3746,{"$f":"SUM(Bagalkote:Yadagiri!AB299)","v":14834.16},{"$f":"SUM(Bagalkote:Yadagiri!AC299)","v":3746},{"$f":"SUM(Bagalkote:Yadagiri!AD299)","v":14834.16},"Recommended as appraised",14834.16,{"$f":"+Z299*AA299*12=AB299","v":true},true,false,true]
[13.02,"Furniture Grant",{"$f":"Bagalkote!C300+BengaluruRural!C300+BengaluruUrban!C300+Belagavi!C300+Ballari!C300+Bidar!C300+ChamarajaNagar!C300+Chikkaballapur!C300+Chikmagaluru!C300+Chitradurga!C300+DakshinaKannada!C300+Davanagere!C300+Dharwad!C300+Gadag!C300+Hassan!C300+Haveri!C300+Kalaburgi!C300+Kodagu!C300+Kolar!C300+Koppal!C300+Mandya!C300+Mysuru!C300+Ramanagara!C300+Raichur!C300+Shivamogga!C300+Tumakuru!C300+Udupi!C300+UttaraKannada!C300+Vijayapura!C300+Yadagiri!C300","v":0},{"$f":"Bagalkote!D300+BengaluruRural!D300+BengaluruUrban!D300+Belagavi!D300+Ballari!D300+Bidar!D300+ChamarajaNagar!D300+Chikkaballapur!D300+Chikmagaluru!D300+Chitradurga!D300+DakshinaKannada!D300+Davanagere!D300+Dharwad!D300+Gadag!D300+Hassan!D300+Haveri!D300+Kalaburgi!D300+Kodagu!D300+Kolar!D300+Koppal!D300+Mandya!D300+Mysuru!D300+Ramanagara!D300+Raichur!D300+Shivamogga!D300+Tumakuru!D300+Udupi!D300+UttaraKannada!D300+Vijayapura!D300+Yadagiri!D300","v":0},{"$f":"Bagalkote!E300+BengaluruRural!E300+BengaluruUrban!E300+Belagavi!E300+Ballari!E300+Bidar!E300+ChamarajaNagar!E300+Chikkaballapur!E300+Chikmagaluru!E300+Chitradurga!E300+DakshinaKannada!E300+Davanagere!E300+Dharwad!E300+Gadag!E300+Hassan!E300+Haveri!E300+Kalaburgi!E300+Kodagu!E300+Kolar!E300+Koppal!E300+Mandya!E300+Mysuru!E300+Ramanagara!E300+Raichur!E300+Shivamogga!E300+Tumakuru!E300+Udupi!E300+UttaraKannada!E300+Vijayapura!E300+Yadagiri!E300","v":0},{"$f":"Bagalkote!F300+BengaluruRural!F300+BengaluruUrban!F300+Belagavi!F300+Ballari!F300+Bidar!F300+ChamarajaNagar!F300+Chikkaballapur!F300+Chikmagaluru!F300+Chitradurga!F300+DakshinaKannada!F300+Davanagere!F300+Dharwad!F300+Gadag!F300+Hassan!F300+Haveri!F300+Kalaburgi!F300+Kodagu!F300+Kolar!F300+Koppal!F300+Mandya!F300+Mysuru!F300+Ramanagara!F300+Raichur!F300+Shivamogga!F300+Tumakuru!F300+Udupi!F300+UttaraKannada!F300+Vijayapura!F300+Yadagiri!F300","v":0},{"$f":"Bagalkote!G300+BengaluruRural!G300+BengaluruUrban!G300+Belagavi!G300+Ballari!G300+Bidar!G300+ChamarajaNagar!G300+Chikkaballapur!G300+Chikmagaluru!G300+Chitradurga!G300+DakshinaKannada!G300+Davanagere!G300+Dharwad!G300+Gadag!G300+Hassan!G300+Haveri!G300+Kalaburgi!G300+Kodagu!G300+Kolar!G300+Koppal!G300+Mandya!G300+Mysuru!G300+Ramanagara!G300+Raichur!G300+Shivamogga!G300+Tumakuru!G300+Udupi!G300+UttaraKannada!G300+Vijayapura!G300+Yadagiri!G300","v":0},{"$f":"Bagalkote!H300+BengaluruRural!H300+BengaluruUrban!H300+Belagavi!H300+Ballari!H300+Bidar!H300+ChamarajaNagar!H300+Chikkaballapur!H300+Chikmagaluru!H300+Chitradurga!H300+DakshinaKannada!H300+Davanagere!H300+Dharwad!H300+Gadag!H300+Hassan!H300+Haveri!H300+Kalaburgi!H300+Kodagu!H300+Kolar!H300+Koppal!H300+Mandya!H300+Mysuru!H300+Ramanagara!H300+Raichur!H300+Shivamogga!H300+Tumakuru!H300+Udupi!H300+UttaraKannada!H300+Vijayapura!H300+Yadagiri!H300","v":0},null,null,{"$f":"Bagalkote!K300+BengaluruRural!K300+BengaluruUrban!K300+Belagavi!K300+Ballari!K300+Bidar!K300+ChamarajaNagar!K300+Chikkaballapur!K300+Chikmagaluru!K300+Chitradurga!K300+DakshinaKannada!K300+Davanagere!K300+Dharwad!K300+Gadag!K300+Hassan!K300+Haveri!K300+Kalaburgi!K300+Kodagu!K300+Kolar!K300+Koppal!K300+Mandya!K300+Mysuru!K300+Ramanagara!K300+Raichur!K300+Shivamogga!K300+Tumakuru!K300+Udupi!K300+UttaraKannada!K300+Vijayapura!K300+Yadagiri!K300","v":0},{"$f":"Bagalkote!L300+BengaluruRural!L300+BengaluruUrban!L300+Belagavi!L300+Ballari!L300+Bidar!L300+ChamarajaNagar!L300+Chikkaballapur!L300+Chikmagaluru!L300+Chitradurga!L300+DakshinaKannada!L300+Davanagere!L300+Dharwad!L300+Gadag!L300+Hassan!L300+Haveri!L300+Kalaburgi!L300+Kodagu!L300+Kolar!L300+Koppal!L300+Mandya!L300+Mysuru!L300+Ramanagara!L300+Raichur!L300+Shivamogga!L300+Tumakuru!L300+Udupi!L300+UttaraKannada!L300+Vijayapura!L300+Yadagiri!L300","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P300)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y300)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!AA300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC300)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD300)","v":0},null,0,true,true,true,true]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"Bagalkote!C301+BengaluruRural!C301+BengaluruUrban!C301+Belagavi!C301+Ballari!C301+Bidar!C301+ChamarajaNagar!C301+Chikkaballapur!C301+Chikmagaluru!C301+Chitradurga!C301+DakshinaKannada!C301+Davanagere!C301+Dharwad!C301+Gadag!C301+Hassan!C301+Haveri!C301+Kalaburgi!C301+Kodagu!C301+Kolar!C301+Koppal!C301+Mandya!C301+Mysuru!C301+Ramanagara!C301+Raichur!C301+Shivamogga!C301+Tumakuru!C301+Udupi!C301+UttaraKannada!C301+Vijayapura!C301+Yadagiri!C301","v":0},{"$f":"Bagalkote!D301+BengaluruRural!D301+BengaluruUrban!D301+Belagavi!D301+Ballari!D301+Bidar!D301+ChamarajaNagar!D301+Chikkaballapur!D301+Chikmagaluru!D301+Chitradurga!D301+DakshinaKannada!D301+Davanagere!D301+Dharwad!D301+Gadag!D301+Hassan!D301+Haveri!D301+Kalaburgi!D301+Kodagu!D301+Kolar!D301+Koppal!D301+Mandya!D301+Mysuru!D301+Ramanagara!D301+Raichur!D301+Shivamogga!D301+Tumakuru!D301+Udupi!D301+UttaraKannada!D301+Vijayapura!D301+Yadagiri!D301","v":0},{"$f":"Bagalkote!E301+BengaluruRural!E301+BengaluruUrban!E301+Belagavi!E301+Ballari!E301+Bidar!E301+ChamarajaNagar!E301+Chikkaballapur!E301+Chikmagaluru!E301+Chitradurga!E301+DakshinaKannada!E301+Davanagere!E301+Dharwad!E301+Gadag!E301+Hassan!E301+Haveri!E301+Kalaburgi!E301+Kodagu!E301+Kolar!E301+Koppal!E301+Mandya!E301+Mysuru!E301+Ramanagara!E301+Raichur!E301+Shivamogga!E301+Tumakuru!E301+Udupi!E301+UttaraKannada!E301+Vijayapura!E301+Yadagiri!E301","v":0},{"$f":"Bagalkote!F301+BengaluruRural!F301+BengaluruUrban!F301+Belagavi!F301+Ballari!F301+Bidar!F301+ChamarajaNagar!F301+Chikkaballapur!F301+Chikmagaluru!F301+Chitradurga!F301+DakshinaKannada!F301+Davanagere!F301+Dharwad!F301+Gadag!F301+Hassan!F301+Haveri!F301+Kalaburgi!F301+Kodagu!F301+Kolar!F301+Koppal!F301+Mandya!F301+Mysuru!F301+Ramanagara!F301+Raichur!F301+Shivamogga!F301+Tumakuru!F301+Udupi!F301+UttaraKannada!F301+Vijayapura!F301+Yadagiri!F301","v":0},{"$f":"Bagalkote!G301+BengaluruRural!G301+BengaluruUrban!G301+Belagavi!G301+Ballari!G301+Bidar!G301+ChamarajaNagar!G301+Chikkaballapur!G301+Chikmagaluru!G301+Chitradurga!G301+DakshinaKannada!G301+Davanagere!G301+Dharwad!G301+Gadag!G301+Hassan!G301+Haveri!G301+Kalaburgi!G301+Kodagu!G301+Kolar!G301+Koppal!G301+Mandya!G301+Mysuru!G301+Ramanagara!G301+Raichur!G301+Shivamogga!G301+Tumakuru!G301+Udupi!G301+UttaraKannada!G301+Vijayapura!G301+Yadagiri!G301","v":0},{"$f":"Bagalkote!H301+BengaluruRural!H301+BengaluruUrban!H301+Belagavi!H301+Ballari!H301+Bidar!H301+ChamarajaNagar!H301+Chikkaballapur!H301+Chikmagaluru!H301+Chitradurga!H301+DakshinaKannada!H301+Davanagere!H301+Dharwad!H301+Gadag!H301+Hassan!H301+Haveri!H301+Kalaburgi!H301+Kodagu!H301+Kolar!H301+Koppal!H301+Mandya!H301+Mysuru!H301+Ramanagara!H301+Raichur!H301+Shivamogga!H301+Tumakuru!H301+Udupi!H301+UttaraKannada!H301+Vijayapura!H301+Yadagiri!H301","v":0},null,null,{"$f":"Bagalkote!K301+BengaluruRural!K301+BengaluruUrban!K301+Belagavi!K301+Ballari!K301+Bidar!K301+ChamarajaNagar!K301+Chikkaballapur!K301+Chikmagaluru!K301+Chitradurga!K301+DakshinaKannada!K301+Davanagere!K301+Dharwad!K301+Gadag!K301+Hassan!K301+Haveri!K301+Kalaburgi!K301+Kodagu!K301+Kolar!K301+Koppal!K301+Mandya!K301+Mysuru!K301+Ramanagara!K301+Raichur!K301+Shivamogga!K301+Tumakuru!K301+Udupi!K301+UttaraKannada!K301+Vijayapura!K301+Yadagiri!K301","v":0},{"$f":"Bagalkote!L301+BengaluruRural!L301+BengaluruUrban!L301+Belagavi!L301+Ballari!L301+Bidar!L301+ChamarajaNagar!L301+Chikkaballapur!L301+Chikmagaluru!L301+Chitradurga!L301+DakshinaKannada!L301+Davanagere!L301+Dharwad!L301+Gadag!L301+Hassan!L301+Haveri!L301+Kalaburgi!L301+Kodagu!L301+Kolar!L301+Koppal!L301+Mandya!L301+Mysuru!L301+Ramanagara!L301+Raichur!L301+Shivamogga!L301+Tumakuru!L301+Udupi!L301+UttaraKannada!L301+Vijayapura!L301+Yadagiri!L301","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P301)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R301)","v":127},{"$f":"SUM(Bagalkote:Yadagiri!S301)","v":12.700000000000001},{"$f":"SUM(Bagalkote:Yadagiri!T301)","v":127},{"$f":"SUM(Bagalkote:Yadagiri!U301)","v":12.700000000000001},{"$f":"SUM(Bagalkote:Yadagiri!V301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y301)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC301)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD301)","v":0},"Not recommended",0,true,true,false,true]
[13.04,"Contingency Grant",{"$f":"Bagalkote!C302+BengaluruRural!C302+BengaluruUrban!C302+Belagavi!C302+Ballari!C302+Bidar!C302+ChamarajaNagar!C302+Chikkaballapur!C302+Chikmagaluru!C302+Chitradurga!C302+DakshinaKannada!C302+Davanagere!C302+Dharwad!C302+Gadag!C302+Hassan!C302+Haveri!C302+Kalaburgi!C302+Kodagu!C302+Kolar!C302+Koppal!C302+Mandya!C302+Mysuru!C302+Ramanagara!C302+Raichur!C302+Shivamogga!C302+Tumakuru!C302+Udupi!C302+UttaraKannada!C302+Vijayapura!C302+Yadagiri!C302","v":3733},{"$f":"Bagalkote!D302+BengaluruRural!D302+BengaluruUrban!D302+Belagavi!D302+Ballari!D302+Bidar!D302+ChamarajaNagar!D302+Chikkaballapur!D302+Chikmagaluru!D302+Chitradurga!D302+DakshinaKannada!D302+Davanagere!D302+Dharwad!D302+Gadag!D302+Hassan!D302+Haveri!D302+Kalaburgi!D302+Kodagu!D302+Kolar!D302+Koppal!D302+Mandya!D302+Mysuru!D302+Ramanagara!D302+Raichur!D302+Shivamogga!D302+Tumakuru!D302+Udupi!D302+UttaraKannada!D302+Vijayapura!D302+Yadagiri!D302","v":373.29999999999995},{"$f":"Bagalkote!E302+BengaluruRural!E302+BengaluruUrban!E302+Belagavi!E302+Ballari!E302+Bidar!E302+ChamarajaNagar!E302+Chikkaballapur!E302+Chikmagaluru!E302+Chitradurga!E302+DakshinaKannada!E302+Davanagere!E302+Dharwad!E302+Gadag!E302+Hassan!E302+Haveri!E302+Kalaburgi!E302+Kodagu!E302+Kolar!E302+Koppal!E302+Mandya!E302+Mysuru!E302+Ramanagara!E302+Raichur!E302+Shivamogga!E302+Tumakuru!E302+Udupi!E302+UttaraKannada!E302+Vijayapura!E302+Yadagiri!E302","v":3733},{"$f":"Bagalkote!F302+BengaluruRural!F302+BengaluruUrban!F302+Belagavi!F302+Ballari!F302+Bidar!F302+ChamarajaNagar!F302+Chikkaballapur!F302+Chikmagaluru!F302+Chitradurga!F302+DakshinaKannada!F302+Davanagere!F302+Dharwad!F302+Gadag!F302+Hassan!F302+Haveri!F302+Kalaburgi!F302+Kodagu!F302+Kolar!F302+Koppal!F302+Mandya!F302+Mysuru!F302+Ramanagara!F302+Raichur!F302+Shivamogga!F302+Tumakuru!F302+Udupi!F302+UttaraKannada!F302+Vijayapura!F302+Yadagiri!F302","v":72.11399999999999},{"$f":"Bagalkote!G302+BengaluruRural!G302+BengaluruUrban!G302+Belagavi!G302+Ballari!G302+Bidar!G302+ChamarajaNagar!G302+Chikkaballapur!G302+Chikmagaluru!G302+Chitradurga!G302+DakshinaKannada!G302+Davanagere!G302+Dharwad!G302+Gadag!G302+Hassan!G302+Haveri!G302+Kalaburgi!G302+Kodagu!G302+Kolar!G302+Koppal!G302+Mandya!G302+Mysuru!G302+Ramanagara!G302+Raichur!G302+Shivamogga!G302+Tumakuru!G302+Udupi!G302+UttaraKannada!G302+Vijayapura!G302+Yadagiri!G302","v":3733},{"$f":"Bagalkote!H302+BengaluruRural!H302+BengaluruUrban!H302+Belagavi!H302+Ballari!H302+Bidar!H302+ChamarajaNagar!H302+Chikkaballapur!H302+Chikmagaluru!H302+Chitradurga!H302+DakshinaKannada!H302+Davanagere!H302+Dharwad!H302+Gadag!H302+Hassan!H302+Haveri!H302+Kalaburgi!H302+Kodagu!H302+Kolar!H302+Koppal!H302+Mandya!H302+Mysuru!H302+Ramanagara!H302+Raichur!H302+Shivamogga!H302+Tumakuru!H302+Udupi!H302+UttaraKannada!H302+Vijayapura!H302+Yadagiri!H302","v":90.511999999999986},100,24.24645057594428,{"$f":"Bagalkote!K302+BengaluruRural!K302+BengaluruUrban!K302+Belagavi!K302+Ballari!K302+Bidar!K302+ChamarajaNagar!K302+Chikkaballapur!K302+Chikmagaluru!K302+Chitradurga!K302+DakshinaKannada!K302+Davanagere!K302+Dharwad!K302+Gadag!K302+Hassan!K302+Haveri!K302+Kalaburgi!K302+Kodagu!K302+Kolar!K302+Koppal!K302+Mandya!K302+Mysuru!K302+Ramanagara!K302+Raichur!K302+Shivamogga!K302+Tumakuru!K302+Udupi!K302+UttaraKannada!K302+Vijayapura!K302+Yadagiri!K302","v":0},{"$f":"Bagalkote!L302+BengaluruRural!L302+BengaluruUrban!L302+Belagavi!L302+Ballari!L302+Bidar!L302+ChamarajaNagar!L302+Chikkaballapur!L302+Chikmagaluru!L302+Chitradurga!L302+DakshinaKannada!L302+Davanagere!L302+Dharwad!L302+Gadag!L302+Hassan!L302+Haveri!L302+Kalaburgi!L302+Kodagu!L302+Kolar!L302+Koppal!L302+Mandya!L302+Mysuru!L302+Ramanagara!L302+Raichur!L302+Shivamogga!L302+Tumakuru!L302+Udupi!L302+UttaraKannada!L302+Vijayapura!L302+Yadagiri!L302","v":282.78799999999995},{"$f":"SUM(Bagalkote:Yadagiri!M302)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N302)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O302)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P302)","v":0},0.25,{"$f":"SUM(Bagalkote:Yadagiri!R302)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!S302)","v":1025.75},{"$f":"SUM(Bagalkote:Yadagiri!T302)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!U302)","v":1025.75},{"$f":"SUM(Bagalkote:Yadagiri!V302)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W302)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X302)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y302)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!AA302)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!AB302)","v":410.30000000000007},{"$f":"SUM(Bagalkote:Yadagiri!AC302)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!AD302)","v":410.30000000000007},"Recommended as appraised",410.30000000000007,true,true,false,true]
[13.05,"Meeting TA (@ Rs. 1000 P.M.)",{"$f":"Bagalkote!C303+BengaluruRural!C303+BengaluruUrban!C303+Belagavi!C303+Ballari!C303+Bidar!C303+ChamarajaNagar!C303+Chikkaballapur!C303+Chikmagaluru!C303+Chitradurga!C303+DakshinaKannada!C303+Davanagere!C303+Dharwad!C303+Gadag!C303+Hassan!C303+Haveri!C303+Kalaburgi!C303+Kodagu!C303+Kolar!C303+Koppal!C303+Mandya!C303+Mysuru!C303+Ramanagara!C303+Raichur!C303+Shivamogga!C303+Tumakuru!C303+Udupi!C303+UttaraKannada!C303+Vijayapura!C303+Yadagiri!C303","v":3733},{"$f":"Bagalkote!D303+BengaluruRural!D303+BengaluruUrban!D303+Belagavi!D303+Ballari!D303+Bidar!D303+ChamarajaNagar!D303+Chikkaballapur!D303+Chikmagaluru!D303+Chitradurga!D303+DakshinaKannada!D303+Davanagere!D303+Dharwad!D303+Gadag!D303+Hassan!D303+Haveri!D303+Kalaburgi!D303+Kodagu!D303+Kolar!D303+Koppal!D303+Mandya!D303+Mysuru!D303+Ramanagara!D303+Raichur!D303+Shivamogga!D303+Tumakuru!D303+Udupi!D303+UttaraKannada!D303+Vijayapura!D303+Yadagiri!D303","v":447.96000000000004},{"$f":"Bagalkote!E303+BengaluruRural!E303+BengaluruUrban!E303+Belagavi!E303+Ballari!E303+Bidar!E303+ChamarajaNagar!E303+Chikkaballapur!E303+Chikmagaluru!E303+Chitradurga!E303+DakshinaKannada!E303+Davanagere!E303+Dharwad!E303+Gadag!E303+Hassan!E303+Haveri!E303+Kalaburgi!E303+Kodagu!E303+Kolar!E303+Koppal!E303+Mandya!E303+Mysuru!E303+Ramanagara!E303+Raichur!E303+Shivamogga!E303+Tumakuru!E303+Udupi!E303+UttaraKannada!E303+Vijayapura!E303+Yadagiri!E303","v":3733},{"$f":"Bagalkote!F303+BengaluruRural!F303+BengaluruUrban!F303+Belagavi!F303+Ballari!F303+Bidar!F303+ChamarajaNagar!F303+Chikkaballapur!F303+Chikmagaluru!F303+Chitradurga!F303+DakshinaKannada!F303+Davanagere!F303+Dharwad!F303+Gadag!F303+Hassan!F303+Haveri!F303+Kalaburgi!F303+Kodagu!F303+Kolar!F303+Koppal!F303+Mandya!F303+Mysuru!F303+Ramanagara!F303+Raichur!F303+Shivamogga!F303+Tumakuru!F303+Udupi!F303+UttaraKannada!F303+Vijayapura!F303+Yadagiri!F303","v":23.029999999999998},{"$f":"Bagalkote!G303+BengaluruRural!G303+BengaluruUrban!G303+Belagavi!G303+Ballari!G303+Bidar!G303+ChamarajaNagar!G303+Chikkaballapur!G303+Chikmagaluru!G303+Chitradurga!G303+DakshinaKannada!G303+Davanagere!G303+Dharwad!G303+Gadag!G303+Hassan!G303+Haveri!G303+Kalaburgi!G303+Kodagu!G303+Kolar!G303+Koppal!G303+Mandya!G303+Mysuru!G303+Ramanagara!G303+Raichur!G303+Shivamogga!G303+Tumakuru!G303+Udupi!G303+UttaraKannada!G303+Vijayapura!G303+Yadagiri!G303","v":3733},{"$f":"Bagalkote!H303+BengaluruRural!H303+BengaluruUrban!H303+Belagavi!H303+Ballari!H303+Bidar!H303+ChamarajaNagar!H303+Chikkaballapur!H303+Chikmagaluru!H303+Chitradurga!H303+DakshinaKannada!H303+Davanagere!H303+Dharwad!H303+Gadag!H303+Hassan!H303+Haveri!H303+Kalaburgi!H303+Kodagu!H303+Kolar!H303+Koppal!H303+Mandya!H303+Mysuru!H303+Ramanagara!H303+Raichur!H303+Shivamogga!H303+Tumakuru!H303+Udupi!H303+UttaraKannada!H303+Vijayapura!H303+Yadagiri!H303","v":41.129999999999995},100,9.1816233592285013,{"$f":"Bagalkote!K303+BengaluruRural!K303+BengaluruUrban!K303+Belagavi!K303+Ballari!K303+Bidar!K303+ChamarajaNagar!K303+Chikkaballapur!K303+Chikmagaluru!K303+Chitradurga!K303+DakshinaKannada!K303+Davanagere!K303+Dharwad!K303+Gadag!K303+Hassan!K303+Haveri!K303+Kalaburgi!K303+Kodagu!K303+Kolar!K303+Koppal!K303+Mandya!K303+Mysuru!K303+Ramanagara!K303+Raichur!K303+Shivamogga!K303+Tumakuru!K303+Udupi!K303+UttaraKannada!K303+Vijayapura!K303+Yadagiri!K303","v":0},{"$f":"Bagalkote!L303+BengaluruRural!L303+BengaluruUrban!L303+Belagavi!L303+Ballari!L303+Bidar!L303+ChamarajaNagar!L303+Chikkaballapur!L303+Chikmagaluru!L303+Chitradurga!L303+DakshinaKannada!L303+Davanagere!L303+Dharwad!L303+Gadag!L303+Hassan!L303+Haveri!L303+Kalaburgi!L303+Kodagu!L303+Kolar!L303+Koppal!L303+Mandya!L303+Mysuru!L303+Ramanagara!L303+Raichur!L303+Shivamogga!L303+Tumakuru!L303+Udupi!L303+UttaraKannada!L303+Vijayapura!L303+Yadagiri!L303","v":406.8300000000001},{"$f":"SUM(Bagalkote:Yadagiri!M303)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N303)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O303)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P303)","v":0},0.12,{"$f":"SUM(Bagalkote:Yadagiri!R303)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!S303)","v":492.36000000000007},{"$f":"SUM(Bagalkote:Yadagiri!T303)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!U303)","v":492.36000000000007},{"$f":"SUM(Bagalkote:Yadagiri!V303)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W303)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X303)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y303)","v":0},0.12,{"$f":"SUM(Bagalkote:Yadagiri!AA303)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!AB303)","v":492.36000000000007},{"$f":"SUM(Bagalkote:Yadagiri!AC303)","v":4103},{"$f":"SUM(Bagalkote:Yadagiri!AD303)","v":492.36000000000007},"Recommended as proposed",492.36000000000007,true,true,true,true]
[13.06,"TLM Grant",{"$f":"Bagalkote!C304+BengaluruRural!C304+BengaluruUrban!C304+Belagavi!C304+Ballari!C304+Bidar!C304+ChamarajaNagar!C304+Chikkaballapur!C304+Chikmagaluru!C304+Chitradurga!C304+DakshinaKannada!C304+Davanagere!C304+Dharwad!C304+Gadag!C304+Hassan!C304+Haveri!C304+Kalaburgi!C304+Kodagu!C304+Kolar!C304+Koppal!C304+Mandya!C304+Mysuru!C304+Ramanagara!C304+Raichur!C304+Shivamogga!C304+Tumakuru!C304+Udupi!C304+UttaraKannada!C304+Vijayapura!C304+Yadagiri!C304","v":0},{"$f":"Bagalkote!D304+BengaluruRural!D304+BengaluruUrban!D304+Belagavi!D304+Ballari!D304+Bidar!D304+ChamarajaNagar!D304+Chikkaballapur!D304+Chikmagaluru!D304+Chitradurga!D304+DakshinaKannada!D304+Davanagere!D304+Dharwad!D304+Gadag!D304+Hassan!D304+Haveri!D304+Kalaburgi!D304+Kodagu!D304+Kolar!D304+Koppal!D304+Mandya!D304+Mysuru!D304+Ramanagara!D304+Raichur!D304+Shivamogga!D304+Tumakuru!D304+Udupi!D304+UttaraKannada!D304+Vijayapura!D304+Yadagiri!D304","v":0},{"$f":"Bagalkote!E304+BengaluruRural!E304+BengaluruUrban!E304+Belagavi!E304+Ballari!E304+Bidar!E304+ChamarajaNagar!E304+Chikkaballapur!E304+Chikmagaluru!E304+Chitradurga!E304+DakshinaKannada!E304+Davanagere!E304+Dharwad!E304+Gadag!E304+Hassan!E304+Haveri!E304+Kalaburgi!E304+Kodagu!E304+Kolar!E304+Koppal!E304+Mandya!E304+Mysuru!E304+Ramanagara!E304+Raichur!E304+Shivamogga!E304+Tumakuru!E304+Udupi!E304+UttaraKannada!E304+Vijayapura!E304+Yadagiri!E304","v":0},{"$f":"Bagalkote!F304+BengaluruRural!F304+BengaluruUrban!F304+Belagavi!F304+Ballari!F304+Bidar!F304+ChamarajaNagar!F304+Chikkaballapur!F304+Chikmagaluru!F304+Chitradurga!F304+DakshinaKannada!F304+Davanagere!F304+Dharwad!F304+Gadag!F304+Hassan!F304+Haveri!F304+Kalaburgi!F304+Kodagu!F304+Kolar!F304+Koppal!F304+Mandya!F304+Mysuru!F304+Ramanagara!F304+Raichur!F304+Shivamogga!F304+Tumakuru!F304+Udupi!F304+UttaraKannada!F304+Vijayapura!F304+Yadagiri!F304","v":0},{"$f":"Bagalkote!G304+BengaluruRural!G304+BengaluruUrban!G304+Belagavi!G304+Ballari!G304+Bidar!G304+ChamarajaNagar!G304+Chikkaballapur!G304+Chikmagaluru!G304+Chitradurga!G304+DakshinaKannada!G304+Davanagere!G304+Dharwad!G304+Gadag!G304+Hassan!G304+Haveri!G304+Kalaburgi!G304+Kodagu!G304+Kolar!G304+Koppal!G304+Mandya!G304+Mysuru!G304+Ramanagara!G304+Raichur!G304+Shivamogga!G304+Tumakuru!G304+Udupi!G304+UttaraKannada!G304+Vijayapura!G304+Yadagiri!G304","v":0},{"$f":"Bagalkote!H304+BengaluruRural!H304+BengaluruUrban!H304+Belagavi!H304+Ballari!H304+Bidar!H304+ChamarajaNagar!H304+Chikkaballapur!H304+Chikmagaluru!H304+Chitradurga!H304+DakshinaKannada!H304+Davanagere!H304+Dharwad!H304+Gadag!H304+Hassan!H304+Haveri!H304+Kalaburgi!H304+Kodagu!H304+Kolar!H304+Koppal!H304+Mandya!H304+Mysuru!H304+Ramanagara!H304+Raichur!H304+Shivamogga!H304+Tumakuru!H304+Udupi!H304+UttaraKannada!H304+Vijayapura!H304+Yadagiri!H304","v":0},null,null,{"$f":"Bagalkote!K304+BengaluruRural!K304+BengaluruUrban!K304+Belagavi!K304+Ballari!K304+Bidar!K304+ChamarajaNagar!K304+Chikkaballapur!K304+Chikmagaluru!K304+Chitradurga!K304+DakshinaKannada!K304+Davanagere!K304+Dharwad!K304+Gadag!K304+Hassan!K304+Haveri!K304+Kalaburgi!K304+Kodagu!K304+Kolar!K304+Koppal!K304+Mandya!K304+Mysuru!K304+Ramanagara!K304+Raichur!K304+Shivamogga!K304+Tumakuru!K304+Udupi!K304+UttaraKannada!K304+Vijayapura!K304+Yadagiri!K304","v":0},{"$f":"Bagalkote!L304+BengaluruRural!L304+BengaluruUrban!L304+Belagavi!L304+Ballari!L304+Bidar!L304+ChamarajaNagar!L304+Chikkaballapur!L304+Chikmagaluru!L304+Chitradurga!L304+DakshinaKannada!L304+Davanagere!L304+Dharwad!L304+Gadag!L304+Hassan!L304+Haveri!L304+Kalaburgi!L304+Kodagu!L304+Kolar!L304+Koppal!L304+Mandya!L304+Mysuru!L304+Ramanagara!L304+Raichur!L304+Shivamogga!L304+Tumakuru!L304+Udupi!L304+UttaraKannada!L304+Vijayapura!L304+Yadagiri!L304","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P304)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R304)","v":339},{"$f":"SUM(Bagalkote:Yadagiri!S304)","v":10.17},{"$f":"SUM(Bagalkote:Yadagiri!T304)","v":339},{"$f":"SUM(Bagalkote:Yadagiri!U304)","v":10.17},{"$f":"SUM(Bagalkote:Yadagiri!V304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y304)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC304)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD304)","v":0},"Not recommended",0,true,true,false,true]
[13.07,"Maintenace Grant",{"$f":"Bagalkote!C305+BengaluruRural!C305+BengaluruUrban!C305+Belagavi!C305+Ballari!C305+Bidar!C305+ChamarajaNagar!C305+Chikkaballapur!C305+Chikmagaluru!C305+Chitradurga!C305+DakshinaKannada!C305+Davanagere!C305+Dharwad!C305+Gadag!C305+Hassan!C305+Haveri!C305+Kalaburgi!C305+Kodagu!C305+Kolar!C305+Koppal!C305+Mandya!C305+Mysuru!C305+Ramanagara!C305+Raichur!C305+Shivamogga!C305+Tumakuru!C305+Udupi!C305+UttaraKannada!C305+Vijayapura!C305+Yadagiri!C305","v":0},{"$f":"Bagalkote!D305+BengaluruRural!D305+BengaluruUrban!D305+Belagavi!D305+Ballari!D305+Bidar!D305+ChamarajaNagar!D305+Chikkaballapur!D305+Chikmagaluru!D305+Chitradurga!D305+DakshinaKannada!D305+Davanagere!D305+Dharwad!D305+Gadag!D305+Hassan!D305+Haveri!D305+Kalaburgi!D305+Kodagu!D305+Kolar!D305+Koppal!D305+Mandya!D305+Mysuru!D305+Ramanagara!D305+Raichur!D305+Shivamogga!D305+Tumakuru!D305+Udupi!D305+UttaraKannada!D305+Vijayapura!D305+Yadagiri!D305","v":0},{"$f":"Bagalkote!E305+BengaluruRural!E305+BengaluruUrban!E305+Belagavi!E305+Ballari!E305+Bidar!E305+ChamarajaNagar!E305+Chikkaballapur!E305+Chikmagaluru!E305+Chitradurga!E305+DakshinaKannada!E305+Davanagere!E305+Dharwad!E305+Gadag!E305+Hassan!E305+Haveri!E305+Kalaburgi!E305+Kodagu!E305+Kolar!E305+Koppal!E305+Mandya!E305+Mysuru!E305+Ramanagara!E305+Raichur!E305+Shivamogga!E305+Tumakuru!E305+Udupi!E305+UttaraKannada!E305+Vijayapura!E305+Yadagiri!E305","v":68},{"$f":"Bagalkote!F305+BengaluruRural!F305+BengaluruUrban!F305+Belagavi!F305+Ballari!F305+Bidar!F305+ChamarajaNagar!F305+Chikkaballapur!F305+Chikmagaluru!F305+Chitradurga!F305+DakshinaKannada!F305+Davanagere!F305+Dharwad!F305+Gadag!F305+Hassan!F305+Haveri!F305+Kalaburgi!F305+Kodagu!F305+Kolar!F305+Koppal!F305+Mandya!F305+Mysuru!F305+Ramanagara!F305+Raichur!F305+Shivamogga!F305+Tumakuru!F305+Udupi!F305+UttaraKannada!F305+Vijayapura!F305+Yadagiri!F305","v":0},{"$f":"Bagalkote!G305+BengaluruRural!G305+BengaluruUrban!G305+Belagavi!G305+Ballari!G305+Bidar!G305+ChamarajaNagar!G305+Chikkaballapur!G305+Chikmagaluru!G305+Chitradurga!G305+DakshinaKannada!G305+Davanagere!G305+Dharwad!G305+Gadag!G305+Hassan!G305+Haveri!G305+Kalaburgi!G305+Kodagu!G305+Kolar!G305+Koppal!G305+Mandya!G305+Mysuru!G305+Ramanagara!G305+Raichur!G305+Shivamogga!G305+Tumakuru!G305+Udupi!G305+UttaraKannada!G305+Vijayapura!G305+Yadagiri!G305","v":0},{"$f":"Bagalkote!H305+BengaluruRural!H305+BengaluruUrban!H305+Belagavi!H305+Ballari!H305+Bidar!H305+ChamarajaNagar!H305+Chikkaballapur!H305+Chikmagaluru!H305+Chitradurga!H305+DakshinaKannada!H305+Davanagere!H305+Dharwad!H305+Gadag!H305+Hassan!H305+Haveri!H305+Kalaburgi!H305+Kodagu!H305+Kolar!H305+Koppal!H305+Mandya!H305+Mysuru!H305+Ramanagara!H305+Raichur!H305+Shivamogga!H305+Tumakuru!H305+Udupi!H305+UttaraKannada!H305+Vijayapura!H305+Yadagiri!H305","v":0},null,null,{"$f":"Bagalkote!K305+BengaluruRural!K305+BengaluruUrban!K305+Belagavi!K305+Ballari!K305+Bidar!K305+ChamarajaNagar!K305+Chikkaballapur!K305+Chikmagaluru!K305+Chitradurga!K305+DakshinaKannada!K305+Davanagere!K305+Dharwad!K305+Gadag!K305+Hassan!K305+Haveri!K305+Kalaburgi!K305+Kodagu!K305+Kolar!K305+Koppal!K305+Mandya!K305+Mysuru!K305+Ramanagara!K305+Raichur!K305+Shivamogga!K305+Tumakuru!K305+Udupi!K305+UttaraKannada!K305+Vijayapura!K305+Yadagiri!K305","v":0},{"$f":"Bagalkote!L305+BengaluruRural!L305+BengaluruUrban!L305+Belagavi!L305+Ballari!L305+Bidar!L305+ChamarajaNagar!L305+Chikkaballapur!L305+Chikmagaluru!L305+Chitradurga!L305+DakshinaKannada!L305+Davanagere!L305+Dharwad!L305+Gadag!L305+Hassan!L305+Haveri!L305+Kalaburgi!L305+Kodagu!L305+Kolar!L305+Koppal!L305+Mandya!L305+Mysuru!L305+Ramanagara!L305+Raichur!L305+Shivamogga!L305+Tumakuru!L305+Udupi!L305+UttaraKannada!L305+Vijayapura!L305+Yadagiri!L305","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P305)","v":0},0.02,{"$f":"SUM(Bagalkote:Yadagiri!R305)","v":4068},{"$f":"SUM(Bagalkote:Yadagiri!S305)","v":81.360000000000014},{"$f":"SUM(Bagalkote:Yadagiri!T305)","v":4068},{"$f":"SUM(Bagalkote:Yadagiri!U305)","v":81.360000000000014},{"$f":"SUM(Bagalkote:Yadagiri!V305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y305)","v":0},null,null,{"$f":"SUM(Bagalkote:Yadagiri!AB305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC305)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD305)","v":0},"Not recommended",0,true,true,false,true]
[null,"Sub Total",{"$f":"SUM(C299:C305)","v":11199},{"$f":"SUM(D299:D305)","v":19590.783999999996},11267,9718.6646700000019,11199,12558.367499999998,100,64.103445273042681,0,7032.4164999999966,{"$f":"SUM(Bagalkote:Yadagiri!M306)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N306)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O306)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P306)","v":0},0.92,{"$f":"SUM(Bagalkote:Yadagiri!R306)","v":16499},{"$f":"SUM(Bagalkote:Yadagiri!S306)","v":16507.98},{"$f":"SUM(Bagalkote:Yadagiri!T306)","v":16499},{"$f":"SUM(Bagalkote:Yadagiri!U306)","v":16507.98},{"$f":"SUM(Bagalkote:Yadagiri!V306)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W306)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X306)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y306)","v":0},0.92,{"$f":"SUM(Bagalkote:Yadagiri!AA306)","v":11952},{"$f":"SUM(Bagalkote:Yadagiri!AB306)","v":15736.820000000003},{"$f":"SUM(Bagalkote:Yadagiri!AC306)","v":11952},{"$f":"SUM(Bagalkote:Yadagiri!AD306)","v":15736.820000000003},null,null,null,true,false,true]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"Bagalkote!C308+BengaluruRural!C308+BengaluruUrban!C308+Belagavi!D307+Ballari!C308+Bidar!C308+Vijayapura!C308+ChamarajaNagar!C308+Chikkaballapur!C308+Chikmagaluru!C308+Chitradurga!C308+DakshinaKannada!C308+Davanagere!C308+Dharwad!C308+Gadag!C308+Kalaburgi!C308+Hassan!C308+Haveri!C308+Kodagu!C308+Kolar!C308+Koppal!C308+Mandya!C308+Mysuru!C308+Ramanagara!C308+Raichur!C308+Shivamogga!C308+Tumakuru!C308+Udupi!C308+UttaraKannada!C308+Yadagiri!C308","v":0},{"$f":"Bagalkote!D308+BengaluruRural!D308+BengaluruUrban!D308+Belagavi!E307+Ballari!D308+Bidar!D308+Vijayapura!D308+ChamarajaNagar!D308+Chikkaballapur!D308+Chikmagaluru!D308+Chitradurga!D308+DakshinaKannada!D308+Davanagere!D308+Dharwad!D308+Gadag!D308+Kalaburgi!D308+Hassan!D308+Haveri!D308+Kodagu!D308+Kolar!D308+Koppal!D308+Mandya!D308+Mysuru!D308+Ramanagara!D308+Raichur!D308+Shivamogga!D308+Tumakuru!D308+Udupi!D308+UttaraKannada!D308+Yadagiri!D308","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P307)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y307)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC307)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD307)","v":0},null,0,true,true,true,true]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"Bagalkote!C308+BengaluruRural!C308+BengaluruUrban!C308+Belagavi!C308+Ballari!C308+Bidar!C308+ChamarajaNagar!C308+Chikkaballapur!C308+Chikmagaluru!C308+Chitradurga!C308+DakshinaKannada!C308+Davanagere!C308+Dharwad!C308+Gadag!C308+Hassan!C308+Haveri!C308+Kalaburgi!C308+Kodagu!C308+Kolar!C308+Koppal!C308+Mandya!C308+Mysuru!C308+Ramanagara!C308+Raichur!C308+Shivamogga!C308+Tumakuru!C308+Udupi!C308+UttaraKannada!C308+Vijayapura!C308+Yadagiri!C308","v":0},{"$f":"Bagalkote!D308+BengaluruRural!D308+BengaluruUrban!D308+Belagavi!D308+Ballari!D308+Bidar!D308+ChamarajaNagar!D308+Chikkaballapur!D308+Chikmagaluru!D308+Chitradurga!D308+DakshinaKannada!D308+Davanagere!D308+Dharwad!D308+Gadag!D308+Hassan!D308+Haveri!D308+Kalaburgi!D308+Kodagu!D308+Kolar!D308+Koppal!D308+Mandya!D308+Mysuru!D308+Ramanagara!D308+Raichur!D308+Shivamogga!D308+Tumakuru!D308+Udupi!D308+UttaraKannada!D308+Vijayapura!D308+Yadagiri!D308","v":0},0,0,0,null,null,null,{"$f":"Bagalkote!K308+BengaluruRural!K308+BengaluruUrban!K308+Belagavi!K308+Ballari!K308+Bidar!K308+ChamarajaNagar!K308+Chikkaballapur!K308+Chikmagaluru!K308+Chitradurga!K308+DakshinaKannada!K308+Davanagere!K308+Dharwad!K308+Gadag!K308+Hassan!K308+Haveri!K308+Kalaburgi!K308+Kodagu!K308+Kolar!K308+Koppal!K308+Mandya!K308+Mysuru!K308+Ramanagara!K308+Raichur!K308+Shivamogga!K308+Tumakuru!K308+Udupi!K308+UttaraKannada!K308+Vijayapura!K308+Yadagiri!K308","v":0},{"$f":"Bagalkote!L308+BengaluruRural!L308+BengaluruUrban!L308+Belagavi!L308+Ballari!L308+Bidar!L308+ChamarajaNagar!L308+Chikkaballapur!L308+Chikmagaluru!L308+Chitradurga!L308+DakshinaKannada!L308+Davanagere!L308+Dharwad!L308+Gadag!L308+Hassan!L308+Haveri!L308+Kalaburgi!L308+Kodagu!L308+Kolar!L308+Koppal!L308+Mandya!L308+Mysuru!L308+Ramanagara!L308+Raichur!L308+Shivamogga!L308+Tumakuru!L308+Udupi!L308+UttaraKannada!L308+Vijayapura!L308+Yadagiri!L308","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P308)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y308)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC308)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD308)","v":0},null,0,true,true,true,true]
[null,"(a)  Number of Schools for CAL",{"$f":"Bagalkote!C309+BengaluruRural!C309+BengaluruUrban!C309+Belagavi!C309+Ballari!C309+Bidar!C309+ChamarajaNagar!C309+Chikkaballapur!C309+Chikmagaluru!C309+Chitradurga!C309+DakshinaKannada!C309+Davanagere!C309+Dharwad!C309+Gadag!C309+Hassan!C309+Haveri!C309+Kalaburgi!C309+Kodagu!C309+Kolar!C309+Koppal!C309+Mandya!C309+Mysuru!C309+Ramanagara!C309+Raichur!C309+Shivamogga!C309+Tumakuru!C309+Udupi!C309+UttaraKannada!C309+Vijayapura!C309+Yadagiri!C309","v":30},{"$f":"Bagalkote!D309+BengaluruRural!D309+BengaluruUrban!D309+Belagavi!D309+Ballari!D309+Bidar!D309+ChamarajaNagar!D309+Chikkaballapur!D309+Chikmagaluru!D309+Chitradurga!D309+DakshinaKannada!D309+Davanagere!D309+Dharwad!D309+Gadag!D309+Hassan!D309+Haveri!D309+Kalaburgi!D309+Kodagu!D309+Kolar!D309+Koppal!D309+Mandya!D309+Mysuru!D309+Ramanagara!D309+Raichur!D309+Shivamogga!D309+Tumakuru!D309+Udupi!D309+UttaraKannada!D309+Vijayapura!D309+Yadagiri!D309","v":1500},{"$f":"Bagalkote!E309+BengaluruRural!E309+BengaluruUrban!E309+Belagavi!E309+Ballari!E309+Bidar!E309+ChamarajaNagar!E309+Chikkaballapur!E309+Chikmagaluru!E309+Chitradurga!E309+DakshinaKannada!E309+Davanagere!E309+Dharwad!E309+Gadag!E309+Hassan!E309+Haveri!E309+Kalaburgi!E309+Kodagu!E309+Kolar!E309+Koppal!E309+Mandya!E309+Mysuru!E309+Ramanagara!E309+Raichur!E309+Shivamogga!E309+Tumakuru!E309+Udupi!E309+UttaraKannada!E309+Vijayapura!E309+Yadagiri!E309","v":30},{"$f":"Bagalkote!F309+BengaluruRural!F309+BengaluruUrban!F309+Belagavi!F309+Ballari!F309+Bidar!F309+ChamarajaNagar!F309+Chikkaballapur!F309+Chikmagaluru!F309+Chitradurga!F309+DakshinaKannada!F309+Davanagere!F309+Dharwad!F309+Gadag!F309+Hassan!F309+Haveri!F309+Kalaburgi!F309+Kodagu!F309+Kolar!F309+Koppal!F309+Mandya!F309+Mysuru!F309+Ramanagara!F309+Raichur!F309+Shivamogga!F309+Tumakuru!F309+Udupi!F309+UttaraKannada!F309+Vijayapura!F309+Yadagiri!F309","v":303},{"$f":"Bagalkote!G309+BengaluruRural!G309+BengaluruUrban!G309+Belagavi!G309+Ballari!G309+Bidar!G309+ChamarajaNagar!G309+Chikkaballapur!G309+Chikmagaluru!G309+Chitradurga!G309+DakshinaKannada!G309+Davanagere!G309+Dharwad!G309+Gadag!G309+Hassan!G309+Haveri!G309+Kalaburgi!G309+Kodagu!G309+Kolar!G309+Koppal!G309+Mandya!G309+Mysuru!G309+Ramanagara!G309+Raichur!G309+Shivamogga!G309+Tumakuru!G309+Udupi!G309+UttaraKannada!G309+Vijayapura!G309+Yadagiri!G309","v":30},{"$f":"Bagalkote!H309+BengaluruRural!H309+BengaluruUrban!H309+Belagavi!H309+Ballari!H309+Bidar!H309+ChamarajaNagar!H309+Chikkaballapur!H309+Chikmagaluru!H309+Chitradurga!H309+DakshinaKannada!H309+Davanagere!H309+Dharwad!H309+Gadag!H309+Hassan!H309+Haveri!H309+Kalaburgi!H309+Kodagu!H309+Kolar!H309+Koppal!H309+Mandya!H309+Mysuru!H309+Ramanagara!H309+Raichur!H309+Shivamogga!H309+Tumakuru!H309+Udupi!H309+UttaraKannada!H309+Vijayapura!H309+Yadagiri!H309","v":303},100,20.200000000000003,{"$f":"Bagalkote!K309+BengaluruRural!K309+BengaluruUrban!K309+Belagavi!K309+Ballari!K309+Bidar!K309+ChamarajaNagar!K309+Chikkaballapur!K309+Chikmagaluru!K309+Chitradurga!K309+DakshinaKannada!K309+Davanagere!K309+Dharwad!K309+Gadag!K309+Hassan!K309+Haveri!K309+Kalaburgi!K309+Kodagu!K309+Kolar!K309+Koppal!K309+Mandya!K309+Mysuru!K309+Ramanagara!K309+Raichur!K309+Shivamogga!K309+Tumakuru!K309+Udupi!K309+UttaraKannada!K309+Vijayapura!K309+Yadagiri!K309","v":0},{"$f":"Bagalkote!L309+BengaluruRural!L309+BengaluruUrban!L309+Belagavi!L309+Ballari!L309+Bidar!L309+ChamarajaNagar!L309+Chikkaballapur!L309+Chikmagaluru!L309+Chitradurga!L309+DakshinaKannada!L309+Davanagere!L309+Dharwad!L309+Gadag!L309+Hassan!L309+Haveri!L309+Kalaburgi!L309+Kodagu!L309+Kolar!L309+Koppal!L309+Mandya!L309+Mysuru!L309+Ramanagara!L309+Raichur!L309+Shivamogga!L309+Tumakuru!L309+Udupi!L309+UttaraKannada!L309+Vijayapura!L309+Yadagiri!L309","v":1197},{"$f":"SUM(Bagalkote:Yadagiri!M309)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N309)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O309)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P309)","v":0},0.72519,{"$f":"SUM(Bagalkote:Yadagiri!R309)","v":3981},{"$f":"SUM(Bagalkote:Yadagiri!S309)","v":2886.9813900000013},{"$f":"SUM(Bagalkote:Yadagiri!T309)","v":3981},{"$f":"SUM(Bagalkote:Yadagiri!U309)","v":2886.9813900000013},{"$f":"SUM(Bagalkote:Yadagiri!V309)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W309)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X309)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y309)","v":0},25,{"$f":"SUM(Bagalkote:Yadagiri!AA309)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB309)","v":750},{"$f":"SUM(Bagalkote:Yadagiri!AC309)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD309)","v":750},"Recommended as appraised for 407 schools.",750,true,true,false,true]
[null,"(b)  Number of schools RAA  implemntation",{"$f":"Bagalkote!C310+BengaluruRural!C310+BengaluruUrban!C310+Belagavi!C310+Ballari!C310+Bidar!C310+ChamarajaNagar!C310+Chikkaballapur!C310+Chikmagaluru!C310+Chitradurga!C310+DakshinaKannada!C310+Davanagere!C310+Dharwad!C310+Gadag!C310+Hassan!C310+Haveri!C310+Kalaburgi!C310+Kodagu!C310+Kolar!C310+Koppal!C310+Mandya!C310+Mysuru!C310+Ramanagara!C310+Raichur!C310+Shivamogga!C310+Tumakuru!C310+Udupi!C310+UttaraKannada!C310+Vijayapura!C310+Yadagiri!C310","v":0},{"$f":"Bagalkote!D310+BengaluruRural!D310+BengaluruUrban!D310+Belagavi!D310+Ballari!D310+Bidar!D310+ChamarajaNagar!D310+Chikkaballapur!D310+Chikmagaluru!D310+Chitradurga!D310+DakshinaKannada!D310+Davanagere!D310+Dharwad!D310+Gadag!D310+Hassan!D310+Haveri!D310+Kalaburgi!D310+Kodagu!D310+Kolar!D310+Koppal!D310+Mandya!D310+Mysuru!D310+Ramanagara!D310+Raichur!D310+Shivamogga!D310+Tumakuru!D310+Udupi!D310+UttaraKannada!D310+Vijayapura!D310+Yadagiri!D310","v":0},{"$f":"Bagalkote!E310+BengaluruRural!E310+BengaluruUrban!E310+Belagavi!E310+Ballari!E310+Bidar!E310+ChamarajaNagar!E310+Chikkaballapur!E310+Chikmagaluru!E310+Chitradurga!E310+DakshinaKannada!E310+Davanagere!E310+Dharwad!E310+Gadag!E310+Hassan!E310+Haveri!E310+Kalaburgi!E310+Kodagu!E310+Kolar!E310+Koppal!E310+Mandya!E310+Mysuru!E310+Ramanagara!E310+Raichur!E310+Shivamogga!E310+Tumakuru!E310+Udupi!E310+UttaraKannada!E310+Vijayapura!E310+Yadagiri!E310","v":0},{"$f":"Bagalkote!F310+BengaluruRural!F310+BengaluruUrban!F310+Belagavi!F310+Ballari!F310+Bidar!F310+ChamarajaNagar!F310+Chikkaballapur!F310+Chikmagaluru!F310+Chitradurga!F310+DakshinaKannada!F310+Davanagere!F310+Dharwad!F310+Gadag!F310+Hassan!F310+Haveri!F310+Kalaburgi!F310+Kodagu!F310+Kolar!F310+Koppal!F310+Mandya!F310+Mysuru!F310+Ramanagara!F310+Raichur!F310+Shivamogga!F310+Tumakuru!F310+Udupi!F310+UttaraKannada!F310+Vijayapura!F310+Yadagiri!F310","v":0},{"$f":"Bagalkote!G310+BengaluruRural!G310+BengaluruUrban!G310+Belagavi!G310+Ballari!G310+Bidar!G310+ChamarajaNagar!G310+Chikkaballapur!G310+Chikmagaluru!G310+Chitradurga!G310+DakshinaKannada!G310+Davanagere!G310+Dharwad!G310+Gadag!G310+Hassan!G310+Haveri!G310+Kalaburgi!G310+Kodagu!G310+Kolar!G310+Koppal!G310+Mandya!G310+Mysuru!G310+Ramanagara!G310+Raichur!G310+Shivamogga!G310+Tumakuru!G310+Udupi!G310+UttaraKannada!G310+Vijayapura!G310+Yadagiri!G310","v":0},{"$f":"Bagalkote!H310+BengaluruRural!H310+BengaluruUrban!H310+Belagavi!H310+Ballari!H310+Bidar!H310+ChamarajaNagar!H310+Chikkaballapur!H310+Chikmagaluru!H310+Chitradurga!H310+DakshinaKannada!H310+Davanagere!H310+Dharwad!H310+Gadag!H310+Hassan!H310+Haveri!H310+Kalaburgi!H310+Kodagu!H310+Kolar!H310+Koppal!H310+Mandya!H310+Mysuru!H310+Ramanagara!H310+Raichur!H310+Shivamogga!H310+Tumakuru!H310+Udupi!H310+UttaraKannada!H310+Vijayapura!H310+Yadagiri!H310","v":0},null,null,{"$f":"Bagalkote!K310+BengaluruRural!K310+BengaluruUrban!K310+Belagavi!K310+Ballari!K310+Bidar!K310+ChamarajaNagar!K310+Chikkaballapur!K310+Chikmagaluru!K310+Chitradurga!K310+DakshinaKannada!K310+Davanagere!K310+Dharwad!K310+Gadag!K310+Hassan!K310+Haveri!K310+Kalaburgi!K310+Kodagu!K310+Kolar!K310+Koppal!K310+Mandya!K310+Mysuru!K310+Ramanagara!K310+Raichur!K310+Shivamogga!K310+Tumakuru!K310+Udupi!K310+UttaraKannada!K310+Vijayapura!K310+Yadagiri!K310","v":0},{"$f":"Bagalkote!L310+BengaluruRural!L310+BengaluruUrban!L310+Belagavi!L310+Ballari!L310+Bidar!L310+ChamarajaNagar!L310+Chikkaballapur!L310+Chikmagaluru!L310+Chitradurga!L310+DakshinaKannada!L310+Davanagere!L310+Dharwad!L310+Gadag!L310+Hassan!L310+Haveri!L310+Kalaburgi!L310+Kodagu!L310+Kolar!L310+Koppal!L310+Mandya!L310+Mysuru!L310+Ramanagara!L310+Raichur!L310+Shivamogga!L310+Tumakuru!L310+Udupi!L310+UttaraKannada!L310+Vijayapura!L310+Yadagiri!L310","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M310)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N310)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O310)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P310)","v":0},11,{"$f":"SUM(Bagalkote:Yadagiri!R310)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S310)","v":330},{"$f":"SUM(Bagalkote:Yadagiri!T310)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U310)","v":330},{"$f":"SUM(Bagalkote:Yadagiri!V310)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W310)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X310)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y310)","v":0},25,{"$f":"SUM(Bagalkote:Yadagiri!AA310)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB310)","v":750},{"$f":"SUM(Bagalkote:Yadagiri!AC310)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD310)","v":750},"Recommended as appraised",750,true,true,false,true]
[null,"Sub Total ",{"$f":"SUM(C308:C310)","v":30},{"$f":"SUM(D308:D310)","v":1500},30,303,30,303,100,20.200000000000003,0,1197,{"$f":"SUM(Bagalkote:Yadagiri!M311)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N311)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O311)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P311)","v":0},11.72519,{"$f":"SUM(Bagalkote:Yadagiri!R311)","v":4011},{"$f":"SUM(Bagalkote:Yadagiri!S311)","v":3216.9813900000013},{"$f":"SUM(Bagalkote:Yadagiri!T311)","v":4011},{"$f":"SUM(Bagalkote:Yadagiri!U311)","v":3216.9813900000013},{"$f":"SUM(Bagalkote:Yadagiri!V311)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W311)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X311)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y311)","v":0},11.72519,{"$f":"SUM(Bagalkote:Yadagiri!AA311)","v":60},{"$f":"SUM(Bagalkote:Yadagiri!AB311)","v":1500},{"$f":"SUM(Bagalkote:Yadagiri!AC311)","v":60},{"$f":"SUM(Bagalkote:Yadagiri!AD311)","v":1500},null,null,null,true,false,true]
[15,"Libraries",{"$f":"Bagalkote!C313+BengaluruRural!C313+BengaluruUrban!C313+Belagavi!D312+Ballari!C313+Bidar!C313+Vijayapura!C313+ChamarajaNagar!C313+Chikkaballapur!C313+Chikmagaluru!C313+Chitradurga!C313+DakshinaKannada!C313+Davanagere!C313+Dharwad!C313+Gadag!C313+Kalaburgi!C313+Hassan!C313+Haveri!C313+Kodagu!C313+Kolar!C313+Koppal!C313+Mandya!C313+Mysuru!C313+Ramanagara!C313+Raichur!C313+Shivamogga!C313+Tumakuru!C313+Udupi!C313+UttaraKannada!C313+Yadagiri!C313","v":0},{"$f":"Bagalkote!D313+BengaluruRural!D313+BengaluruUrban!D313+Belagavi!E312+Ballari!D313+Bidar!D313+Vijayapura!D313+ChamarajaNagar!D313+Chikkaballapur!D313+Chikmagaluru!D313+Chitradurga!D313+DakshinaKannada!D313+Davanagere!D313+Dharwad!D313+Gadag!D313+Kalaburgi!D313+Hassan!D313+Haveri!D313+Kodagu!D313+Kolar!D313+Koppal!D313+Mandya!D313+Mysuru!D313+Ramanagara!D313+Raichur!D313+Shivamogga!D313+Tumakuru!D313+Udupi!D313+UttaraKannada!D313+Yadagiri!D313","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P312)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y312)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC312)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD312)","v":0},null,0,true,true,true,true]
[15.01,"Primary",{"$f":"Bagalkote!C313+BengaluruRural!C313+BengaluruUrban!C313+Belagavi!C313+Ballari!C313+Bidar!C313+ChamarajaNagar!C313+Chikkaballapur!C313+Chikmagaluru!C313+Chitradurga!C313+DakshinaKannada!C313+Davanagere!C313+Dharwad!C313+Gadag!C313+Hassan!C313+Haveri!C313+Kalaburgi!C313+Kodagu!C313+Kolar!C313+Koppal!C313+Mandya!C313+Mysuru!C313+Ramanagara!C313+Raichur!C313+Shivamogga!C313+Tumakuru!C313+Udupi!C313+UttaraKannada!C313+Vijayapura!C313+Yadagiri!C313","v":0},{"$f":"Bagalkote!D313+BengaluruRural!D313+BengaluruUrban!D313+Belagavi!D313+Ballari!D313+Bidar!D313+ChamarajaNagar!D313+Chikkaballapur!D313+Chikmagaluru!D313+Chitradurga!D313+DakshinaKannada!D313+Davanagere!D313+Dharwad!D313+Gadag!D313+Hassan!D313+Haveri!D313+Kalaburgi!D313+Kodagu!D313+Kolar!D313+Koppal!D313+Mandya!D313+Mysuru!D313+Ramanagara!D313+Raichur!D313+Shivamogga!D313+Tumakuru!D313+Udupi!D313+UttaraKannada!D313+Vijayapura!D313+Yadagiri!D313","v":0},{"$f":"Bagalkote!E313+BengaluruRural!E313+BengaluruUrban!E313+Belagavi!E313+Ballari!E313+Bidar!E313+ChamarajaNagar!E313+Chikkaballapur!E313+Chikmagaluru!E313+Chitradurga!E313+DakshinaKannada!E313+Davanagere!E313+Dharwad!E313+Gadag!E313+Hassan!E313+Haveri!E313+Kalaburgi!E313+Kodagu!E313+Kolar!E313+Koppal!E313+Mandya!E313+Mysuru!E313+Ramanagara!E313+Raichur!E313+Shivamogga!E313+Tumakuru!E313+Udupi!E313+UttaraKannada!E313+Vijayapura!E313+Yadagiri!E313","v":0},{"$f":"Bagalkote!F313+BengaluruRural!F313+BengaluruUrban!F313+Belagavi!F313+Ballari!F313+Bidar!F313+ChamarajaNagar!F313+Chikkaballapur!F313+Chikmagaluru!F313+Chitradurga!F313+DakshinaKannada!F313+Davanagere!F313+Dharwad!F313+Gadag!F313+Hassan!F313+Haveri!F313+Kalaburgi!F313+Kodagu!F313+Kolar!F313+Koppal!F313+Mandya!F313+Mysuru!F313+Ramanagara!F313+Raichur!F313+Shivamogga!F313+Tumakuru!F313+Udupi!F313+UttaraKannada!F313+Vijayapura!F313+Yadagiri!F313","v":0},{"$f":"Bagalkote!G313+BengaluruRural!G313+BengaluruUrban!G313+Belagavi!G313+Ballari!G313+Bidar!G313+ChamarajaNagar!G313+Chikkaballapur!G313+Chikmagaluru!G313+Chitradurga!G313+DakshinaKannada!G313+Davanagere!G313+Dharwad!G313+Gadag!G313+Hassan!G313+Haveri!G313+Kalaburgi!G313+Kodagu!G313+Kolar!G313+Koppal!G313+Mandya!G313+Mysuru!G313+Ramanagara!G313+Raichur!G313+Shivamogga!G313+Tumakuru!G313+Udupi!G313+UttaraKannada!G313+Vijayapura!G313+Yadagiri!G313","v":0},{"$f":"Bagalkote!H313+BengaluruRural!H313+BengaluruUrban!H313+Belagavi!H313+Ballari!H313+Bidar!H313+ChamarajaNagar!H313+Chikkaballapur!H313+Chikmagaluru!H313+Chitradurga!H313+DakshinaKannada!H313+Davanagere!H313+Dharwad!H313+Gadag!H313+Hassan!H313+Haveri!H313+Kalaburgi!H313+Kodagu!H313+Kolar!H313+Koppal!H313+Mandya!H313+Mysuru!H313+Ramanagara!H313+Raichur!H313+Shivamogga!H313+Tumakuru!H313+Udupi!H313+UttaraKannada!H313+Vijayapura!H313+Yadagiri!H313","v":0},null,null,{"$f":"Bagalkote!K313+BengaluruRural!K313+BengaluruUrban!K313+Belagavi!K313+Ballari!K313+Bidar!K313+ChamarajaNagar!K313+Chikkaballapur!K313+Chikmagaluru!K313+Chitradurga!K313+DakshinaKannada!K313+Davanagere!K313+Dharwad!K313+Gadag!K313+Hassan!K313+Haveri!K313+Kalaburgi!K313+Kodagu!K313+Kolar!K313+Koppal!K313+Mandya!K313+Mysuru!K313+Ramanagara!K313+Raichur!K313+Shivamogga!K313+Tumakuru!K313+Udupi!K313+UttaraKannada!K313+Vijayapura!K313+Yadagiri!K313","v":0},{"$f":"Bagalkote!L313+BengaluruRural!L313+BengaluruUrban!L313+Belagavi!L313+Ballari!L313+Bidar!L313+ChamarajaNagar!L313+Chikkaballapur!L313+Chikmagaluru!L313+Chitradurga!L313+DakshinaKannada!L313+Davanagere!L313+Dharwad!L313+Gadag!L313+Hassan!L313+Haveri!L313+Kalaburgi!L313+Kodagu!L313+Kolar!L313+Koppal!L313+Mandya!L313+Mysuru!L313+Ramanagara!L313+Raichur!L313+Shivamogga!L313+Tumakuru!L313+Udupi!L313+UttaraKannada!L313+Vijayapura!L313+Yadagiri!L313","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P313)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y313)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!AA313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC313)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD313)","v":0},"No proposal by State",0,true,true,true,true]
[15.02,"Upper Primary ",{"$f":"Bagalkote!C314+BengaluruRural!C314+BengaluruUrban!C314+Belagavi!C314+Ballari!C314+Bidar!C314+ChamarajaNagar!C314+Chikkaballapur!C314+Chikmagaluru!C314+Chitradurga!C314+DakshinaKannada!C314+Davanagere!C314+Dharwad!C314+Gadag!C314+Hassan!C314+Haveri!C314+Kalaburgi!C314+Kodagu!C314+Kolar!C314+Koppal!C314+Mandya!C314+Mysuru!C314+Ramanagara!C314+Raichur!C314+Shivamogga!C314+Tumakuru!C314+Udupi!C314+UttaraKannada!C314+Vijayapura!C314+Yadagiri!C314","v":0},{"$f":"Bagalkote!D314+BengaluruRural!D314+BengaluruUrban!D314+Belagavi!D314+Ballari!D314+Bidar!D314+ChamarajaNagar!D314+Chikkaballapur!D314+Chikmagaluru!D314+Chitradurga!D314+DakshinaKannada!D314+Davanagere!D314+Dharwad!D314+Gadag!D314+Hassan!D314+Haveri!D314+Kalaburgi!D314+Kodagu!D314+Kolar!D314+Koppal!D314+Mandya!D314+Mysuru!D314+Ramanagara!D314+Raichur!D314+Shivamogga!D314+Tumakuru!D314+Udupi!D314+UttaraKannada!D314+Vijayapura!D314+Yadagiri!D314","v":0},{"$f":"Bagalkote!E314+BengaluruRural!E314+BengaluruUrban!E314+Belagavi!E314+Ballari!E314+Bidar!E314+ChamarajaNagar!E314+Chikkaballapur!E314+Chikmagaluru!E314+Chitradurga!E314+DakshinaKannada!E314+Davanagere!E314+Dharwad!E314+Gadag!E314+Hassan!E314+Haveri!E314+Kalaburgi!E314+Kodagu!E314+Kolar!E314+Koppal!E314+Mandya!E314+Mysuru!E314+Ramanagara!E314+Raichur!E314+Shivamogga!E314+Tumakuru!E314+Udupi!E314+UttaraKannada!E314+Vijayapura!E314+Yadagiri!E314","v":0},{"$f":"Bagalkote!F314+BengaluruRural!F314+BengaluruUrban!F314+Belagavi!F314+Ballari!F314+Bidar!F314+ChamarajaNagar!F314+Chikkaballapur!F314+Chikmagaluru!F314+Chitradurga!F314+DakshinaKannada!F314+Davanagere!F314+Dharwad!F314+Gadag!F314+Hassan!F314+Haveri!F314+Kalaburgi!F314+Kodagu!F314+Kolar!F314+Koppal!F314+Mandya!F314+Mysuru!F314+Ramanagara!F314+Raichur!F314+Shivamogga!F314+Tumakuru!F314+Udupi!F314+UttaraKannada!F314+Vijayapura!F314+Yadagiri!F314","v":0},{"$f":"Bagalkote!G314+BengaluruRural!G314+BengaluruUrban!G314+Belagavi!G314+Ballari!G314+Bidar!G314+ChamarajaNagar!G314+Chikkaballapur!G314+Chikmagaluru!G314+Chitradurga!G314+DakshinaKannada!G314+Davanagere!G314+Dharwad!G314+Gadag!G314+Hassan!G314+Haveri!G314+Kalaburgi!G314+Kodagu!G314+Kolar!G314+Koppal!G314+Mandya!G314+Mysuru!G314+Ramanagara!G314+Raichur!G314+Shivamogga!G314+Tumakuru!G314+Udupi!G314+UttaraKannada!G314+Vijayapura!G314+Yadagiri!G314","v":0},{"$f":"Bagalkote!H314+BengaluruRural!H314+BengaluruUrban!H314+Belagavi!H314+Ballari!H314+Bidar!H314+ChamarajaNagar!H314+Chikkaballapur!H314+Chikmagaluru!H314+Chitradurga!H314+DakshinaKannada!H314+Davanagere!H314+Dharwad!H314+Gadag!H314+Hassan!H314+Haveri!H314+Kalaburgi!H314+Kodagu!H314+Kolar!H314+Koppal!H314+Mandya!H314+Mysuru!H314+Ramanagara!H314+Raichur!H314+Shivamogga!H314+Tumakuru!H314+Udupi!H314+UttaraKannada!H314+Vijayapura!H314+Yadagiri!H314","v":0},null,null,{"$f":"Bagalkote!K314+BengaluruRural!K314+BengaluruUrban!K314+Belagavi!K314+Ballari!K314+Bidar!K314+ChamarajaNagar!K314+Chikkaballapur!K314+Chikmagaluru!K314+Chitradurga!K314+DakshinaKannada!K314+Davanagere!K314+Dharwad!K314+Gadag!K314+Hassan!K314+Haveri!K314+Kalaburgi!K314+Kodagu!K314+Kolar!K314+Koppal!K314+Mandya!K314+Mysuru!K314+Ramanagara!K314+Raichur!K314+Shivamogga!K314+Tumakuru!K314+Udupi!K314+UttaraKannada!K314+Vijayapura!K314+Yadagiri!K314","v":0},{"$f":"Bagalkote!L314+BengaluruRural!L314+BengaluruUrban!L314+Belagavi!L314+Ballari!L314+Bidar!L314+ChamarajaNagar!L314+Chikkaballapur!L314+Chikmagaluru!L314+Chitradurga!L314+DakshinaKannada!L314+Davanagere!L314+Dharwad!L314+Gadag!L314+Hassan!L314+Haveri!L314+Kalaburgi!L314+Kodagu!L314+Kolar!L314+Koppal!L314+Mandya!L314+Mysuru!L314+Ramanagara!L314+Raichur!L314+Shivamogga!L314+Tumakuru!L314+Udupi!L314+UttaraKannada!L314+Vijayapura!L314+Yadagiri!L314","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P314)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!R314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y314)","v":0},0.1,{"$f":"SUM(Bagalkote:Yadagiri!AA314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC314)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD314)","v":0},null,0,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},{"$f":"SUM(D313:D314)","v":0},0,0,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P315)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y315)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC315)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD315)","v":0},null,null,true,true,true,true]
["IV","ANNUAL GRANTS",{"$f":"Bagalkote!C317+BengaluruRural!C317+BengaluruUrban!C317+Belagavi!D316+Ballari!C317+Bidar!C317+Vijayapura!C317+ChamarajaNagar!C317+Chikkaballapur!C317+Chikmagaluru!C317+Chitradurga!C317+DakshinaKannada!C317+Davanagere!C317+Dharwad!C317+Gadag!C317+Kalaburgi!C317+Hassan!C317+Haveri!C317+Kodagu!C317+Kolar!C317+Koppal!C317+Mandya!C317+Mysuru!C317+Ramanagara!C317+Raichur!C317+Shivamogga!C317+Tumakuru!C317+Udupi!C317+UttaraKannada!C317+Yadagiri!C317","v":0},{"$f":"Bagalkote!D317+BengaluruRural!D317+BengaluruUrban!D317+Belagavi!E316+Ballari!D317+Bidar!D317+Vijayapura!D317+ChamarajaNagar!D317+Chikkaballapur!D317+Chikmagaluru!D317+Chitradurga!D317+DakshinaKannada!D317+Davanagere!D317+Dharwad!D317+Gadag!D317+Kalaburgi!D317+Hassan!D317+Haveri!D317+Kodagu!D317+Kolar!D317+Koppal!D317+Mandya!D317+Mysuru!D317+Ramanagara!D317+Raichur!D317+Shivamogga!D317+Tumakuru!D317+Udupi!D317+UttaraKannada!D317+Yadagiri!D317","v":0},null,null,{"$f":"Bagalkote!E316+BengaluruRural!E316+BengaluruUrban!E316+Belagavi!F315+Ballari!E316+Bidar!E316+Vijayapura!E316+ChamarajaNagar!E316+Chikkaballapur!E316+Chikmagaluru!E316+Chitradurga!E316+DakshinaKannada!E316+Davanagere!E316+Dharwad!E316+Gadag!E316+Kalaburgi!E316+Hassan!E316+Haveri!E316+Kodagu!E316+Kolar!E316+Koppal!E316+Mandya!E316+Mysuru!E316+Ramanagara!E316+Raichur!E316+Shivamogga!E316+Tumakuru!E316+Udupi!E316+UttaraKannada!E316+Yadagiri!E316","v":0},{"$f":"Bagalkote!F316+BengaluruRural!F316+BengaluruUrban!F316+Belagavi!G315+Ballari!F316+Bidar!F316+Vijayapura!F316+ChamarajaNagar!F316+Chikkaballapur!F316+Chikmagaluru!F316+Chitradurga!F316+DakshinaKannada!F316+Davanagere!F316+Dharwad!F316+Gadag!F316+Kalaburgi!F316+Hassan!F316+Haveri!F316+Kodagu!F316+Kolar!F316+Koppal!F316+Mandya!F316+Mysuru!F316+Ramanagara!F316+Raichur!F316+Shivamogga!F316+Tumakuru!F316+Udupi!F316+UttaraKannada!F316+Yadagiri!F316","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P316)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y316)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC316)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD316)","v":0},null,0,true,true,true,true]
[16,"Teachers' Grant",{"$f":"Bagalkote!C318+BengaluruRural!C318+BengaluruUrban!C318+Belagavi!D317+Ballari!C318+Bidar!C318+Vijayapura!C318+ChamarajaNagar!C318+Chikkaballapur!C318+Chikmagaluru!C318+Chitradurga!C318+DakshinaKannada!C318+Davanagere!C318+Dharwad!C318+Gadag!C318+Kalaburgi!C318+Hassan!C318+Haveri!C318+Kodagu!C318+Kolar!C318+Koppal!C318+Mandya!C318+Mysuru!C318+Ramanagara!C318+Raichur!C318+Shivamogga!C318+Tumakuru!C318+Udupi!C318+UttaraKannada!C318+Yadagiri!C318","v":0},{"$f":"Bagalkote!D318+BengaluruRural!D318+BengaluruUrban!D318+Belagavi!E317+Ballari!D318+Bidar!D318+Vijayapura!D318+ChamarajaNagar!D318+Chikkaballapur!D318+Chikmagaluru!D318+Chitradurga!D318+DakshinaKannada!D318+Davanagere!D318+Dharwad!D318+Gadag!D318+Kalaburgi!D318+Hassan!D318+Haveri!D318+Kodagu!D318+Kolar!D318+Koppal!D318+Mandya!D318+Mysuru!D318+Ramanagara!D318+Raichur!D318+Shivamogga!D318+Tumakuru!D318+Udupi!D318+UttaraKannada!D318+Yadagiri!D318","v":0},null,null,{"$f":"Bagalkote!E317+BengaluruRural!E317+BengaluruUrban!E317+Belagavi!F316+Ballari!E317+Bidar!E317+Vijayapura!E317+ChamarajaNagar!E317+Chikkaballapur!E317+Chikmagaluru!E317+Chitradurga!E317+DakshinaKannada!E317+Davanagere!E317+Dharwad!E317+Gadag!E317+Kalaburgi!E317+Hassan!E317+Haveri!E317+Kodagu!E317+Kolar!E317+Koppal!E317+Mandya!E317+Mysuru!E317+Ramanagara!E317+Raichur!E317+Shivamogga!E317+Tumakuru!E317+Udupi!E317+UttaraKannada!E317+Yadagiri!E317","v":0},{"$f":"Bagalkote!F317+BengaluruRural!F317+BengaluruUrban!F317+Belagavi!G316+Ballari!F317+Bidar!F317+Vijayapura!F317+ChamarajaNagar!F317+Chikkaballapur!F317+Chikmagaluru!F317+Chitradurga!F317+DakshinaKannada!F317+Davanagere!F317+Dharwad!F317+Gadag!F317+Kalaburgi!F317+Hassan!F317+Haveri!F317+Kodagu!F317+Kolar!F317+Koppal!F317+Mandya!F317+Mysuru!F317+Ramanagara!F317+Raichur!F317+Shivamogga!F317+Tumakuru!F317+Udupi!F317+UttaraKannada!F317+Yadagiri!F317","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P317)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y317)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC317)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD317)","v":0},null,0,true,true,true,true]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P318)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y318)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC318)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD318)","v":0},null,0,true,true,true,true]
[null,"(a) Class I & II",{"$f":"Bagalkote!C319+BengaluruRural!C319+BengaluruUrban!C319+Belagavi!C319+Ballari!C319+Bidar!C319+ChamarajaNagar!C319+Chikkaballapur!C319+Chikmagaluru!C319+Chitradurga!C319+DakshinaKannada!C319+Davanagere!C319+Dharwad!C319+Gadag!C319+Hassan!C319+Haveri!C319+Kalaburgi!C319+Kodagu!C319+Kolar!C319+Koppal!C319+Mandya!C319+Mysuru!C319+Ramanagara!C319+Raichur!C319+Shivamogga!C319+Tumakuru!C319+Udupi!C319+UttaraKannada!C319+Vijayapura!C319+Yadagiri!C319","v":74307},{"$f":"Bagalkote!D319+BengaluruRural!D319+BengaluruUrban!D319+Belagavi!D319+Ballari!D319+Bidar!D319+ChamarajaNagar!D319+Chikkaballapur!D319+Chikmagaluru!D319+Chitradurga!D319+DakshinaKannada!D319+Davanagere!D319+Dharwad!D319+Gadag!D319+Hassan!D319+Haveri!D319+Kalaburgi!D319+Kodagu!D319+Kolar!D319+Koppal!D319+Mandya!D319+Mysuru!D319+Ramanagara!D319+Raichur!D319+Shivamogga!D319+Tumakuru!D319+Udupi!D319+UttaraKannada!D319+Vijayapura!D319+Yadagiri!D319","v":371.53499999999997},{"$f":"Bagalkote!E319+BengaluruRural!E319+BengaluruUrban!E319+Belagavi!E319+Ballari!E319+Bidar!E319+ChamarajaNagar!E319+Chikkaballapur!E319+Chikmagaluru!E319+Chitradurga!E319+DakshinaKannada!E319+Davanagere!E319+Dharwad!E319+Gadag!E319+Hassan!E319+Haveri!E319+Kalaburgi!E319+Kodagu!E319+Kolar!E319+Koppal!E319+Mandya!E319+Mysuru!E319+Ramanagara!E319+Raichur!E319+Shivamogga!E319+Tumakuru!E319+Udupi!E319+UttaraKannada!E319+Vijayapura!E319+Yadagiri!E319","v":0},{"$f":"Bagalkote!F319+BengaluruRural!F319+BengaluruUrban!F319+Belagavi!F319+Ballari!F319+Bidar!F319+ChamarajaNagar!F319+Chikkaballapur!F319+Chikmagaluru!F319+Chitradurga!F319+DakshinaKannada!F319+Davanagere!F319+Dharwad!F319+Gadag!F319+Hassan!F319+Haveri!F319+Kalaburgi!F319+Kodagu!F319+Kolar!F319+Koppal!F319+Mandya!F319+Mysuru!F319+Ramanagara!F319+Raichur!F319+Shivamogga!F319+Tumakuru!F319+Udupi!F319+UttaraKannada!F319+Vijayapura!F319+Yadagiri!F319","v":0},{"$f":"Bagalkote!G319+BengaluruRural!G319+BengaluruUrban!G319+Belagavi!G319+Ballari!G319+Bidar!G319+ChamarajaNagar!G319+Chikkaballapur!G319+Chikmagaluru!G319+Chitradurga!G319+DakshinaKannada!G319+Davanagere!G319+Dharwad!G319+Gadag!G319+Hassan!G319+Haveri!G319+Kalaburgi!G319+Kodagu!G319+Kolar!G319+Koppal!G319+Mandya!G319+Mysuru!G319+Ramanagara!G319+Raichur!G319+Shivamogga!G319+Tumakuru!G319+Udupi!G319+UttaraKannada!G319+Vijayapura!G319+Yadagiri!G319","v":0},{"$f":"Bagalkote!H319+BengaluruRural!H319+BengaluruUrban!H319+Belagavi!H319+Ballari!H319+Bidar!H319+ChamarajaNagar!H319+Chikkaballapur!H319+Chikmagaluru!H319+Chitradurga!H319+DakshinaKannada!H319+Davanagere!H319+Dharwad!H319+Gadag!H319+Hassan!H319+Haveri!H319+Kalaburgi!H319+Kodagu!H319+Kolar!H319+Koppal!H319+Mandya!H319+Mysuru!H319+Ramanagara!H319+Raichur!H319+Shivamogga!H319+Tumakuru!H319+Udupi!H319+UttaraKannada!H319+Vijayapura!H319+Yadagiri!H319","v":0},0,0,{"$f":"Bagalkote!K319+BengaluruRural!K319+BengaluruUrban!K319+Belagavi!K319+Ballari!K319+Bidar!K319+ChamarajaNagar!K319+Chikkaballapur!K319+Chikmagaluru!K319+Chitradurga!K319+DakshinaKannada!K319+Davanagere!K319+Dharwad!K319+Gadag!K319+Hassan!K319+Haveri!K319+Kalaburgi!K319+Kodagu!K319+Kolar!K319+Koppal!K319+Mandya!K319+Mysuru!K319+Ramanagara!K319+Raichur!K319+Shivamogga!K319+Tumakuru!K319+Udupi!K319+UttaraKannada!K319+Vijayapura!K319+Yadagiri!K319","v":74307},{"$f":"Bagalkote!L319+BengaluruRural!L319+BengaluruUrban!L319+Belagavi!L319+Ballari!L319+Bidar!L319+ChamarajaNagar!L319+Chikkaballapur!L319+Chikmagaluru!L319+Chitradurga!L319+DakshinaKannada!L319+Davanagere!L319+Dharwad!L319+Gadag!L319+Hassan!L319+Haveri!L319+Kalaburgi!L319+Kodagu!L319+Kolar!L319+Koppal!L319+Mandya!L319+Mysuru!L319+Ramanagara!L319+Raichur!L319+Shivamogga!L319+Tumakuru!L319+Udupi!L319+UttaraKannada!L319+Vijayapura!L319+Yadagiri!L319","v":371.53499999999997},{"$f":"SUM(Bagalkote:Yadagiri!M319)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N319)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O319)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P319)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R319)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!S319)","v":286.90999999999997},{"$f":"SUM(Bagalkote:Yadagiri!T319)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!U319)","v":286.90999999999997},{"$f":"SUM(Bagalkote:Yadagiri!V319)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W319)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X319)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y319)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA319)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!AB319)","v":286.90999999999997},{"$f":"SUM(Bagalkote:Yadagiri!AC319)","v":57382},{"$f":"SUM(Bagalkote:Yadagiri!AD319)","v":286.90999999999997},"Recommended as proposed",286.90999999999997,true,true,true,true]
[null,"(b) Class III to V",{"$f":"Bagalkote!C320+BengaluruRural!C320+BengaluruUrban!C320+Belagavi!C320+Ballari!C320+Bidar!C320+ChamarajaNagar!C320+Chikkaballapur!C320+Chikmagaluru!C320+Chitradurga!C320+DakshinaKannada!C320+Davanagere!C320+Dharwad!C320+Gadag!C320+Hassan!C320+Haveri!C320+Kalaburgi!C320+Kodagu!C320+Kolar!C320+Koppal!C320+Mandya!C320+Mysuru!C320+Ramanagara!C320+Raichur!C320+Shivamogga!C320+Tumakuru!C320+Udupi!C320+UttaraKannada!C320+Vijayapura!C320+Yadagiri!C320","v":65014},{"$f":"Bagalkote!D320+BengaluruRural!D320+BengaluruUrban!D320+Belagavi!D320+Ballari!D320+Bidar!D320+ChamarajaNagar!D320+Chikkaballapur!D320+Chikmagaluru!D320+Chitradurga!D320+DakshinaKannada!D320+Davanagere!D320+Dharwad!D320+Gadag!D320+Hassan!D320+Haveri!D320+Kalaburgi!D320+Kodagu!D320+Kolar!D320+Koppal!D320+Mandya!D320+Mysuru!D320+Ramanagara!D320+Raichur!D320+Shivamogga!D320+Tumakuru!D320+Udupi!D320+UttaraKannada!D320+Vijayapura!D320+Yadagiri!D320","v":325.07000000000005},{"$f":"Bagalkote!E320+BengaluruRural!E320+BengaluruUrban!E320+Belagavi!E320+Ballari!E320+Bidar!E320+ChamarajaNagar!E320+Chikkaballapur!E320+Chikmagaluru!E320+Chitradurga!E320+DakshinaKannada!E320+Davanagere!E320+Dharwad!E320+Gadag!E320+Hassan!E320+Haveri!E320+Kalaburgi!E320+Kodagu!E320+Kolar!E320+Koppal!E320+Mandya!E320+Mysuru!E320+Ramanagara!E320+Raichur!E320+Shivamogga!E320+Tumakuru!E320+Udupi!E320+UttaraKannada!E320+Vijayapura!E320+Yadagiri!E320","v":0},{"$f":"Bagalkote!F320+BengaluruRural!F320+BengaluruUrban!F320+Belagavi!F320+Ballari!F320+Bidar!F320+ChamarajaNagar!F320+Chikkaballapur!F320+Chikmagaluru!F320+Chitradurga!F320+DakshinaKannada!F320+Davanagere!F320+Dharwad!F320+Gadag!F320+Hassan!F320+Haveri!F320+Kalaburgi!F320+Kodagu!F320+Kolar!F320+Koppal!F320+Mandya!F320+Mysuru!F320+Ramanagara!F320+Raichur!F320+Shivamogga!F320+Tumakuru!F320+Udupi!F320+UttaraKannada!F320+Vijayapura!F320+Yadagiri!F320","v":0},{"$f":"Bagalkote!G320+BengaluruRural!G320+BengaluruUrban!G320+Belagavi!G320+Ballari!G320+Bidar!G320+ChamarajaNagar!G320+Chikkaballapur!G320+Chikmagaluru!G320+Chitradurga!G320+DakshinaKannada!G320+Davanagere!G320+Dharwad!G320+Gadag!G320+Hassan!G320+Haveri!G320+Kalaburgi!G320+Kodagu!G320+Kolar!G320+Koppal!G320+Mandya!G320+Mysuru!G320+Ramanagara!G320+Raichur!G320+Shivamogga!G320+Tumakuru!G320+Udupi!G320+UttaraKannada!G320+Vijayapura!G320+Yadagiri!G320","v":0},{"$f":"Bagalkote!H320+BengaluruRural!H320+BengaluruUrban!H320+Belagavi!H320+Ballari!H320+Bidar!H320+ChamarajaNagar!H320+Chikkaballapur!H320+Chikmagaluru!H320+Chitradurga!H320+DakshinaKannada!H320+Davanagere!H320+Dharwad!H320+Gadag!H320+Hassan!H320+Haveri!H320+Kalaburgi!H320+Kodagu!H320+Kolar!H320+Koppal!H320+Mandya!H320+Mysuru!H320+Ramanagara!H320+Raichur!H320+Shivamogga!H320+Tumakuru!H320+Udupi!H320+UttaraKannada!H320+Vijayapura!H320+Yadagiri!H320","v":0},0,0,{"$f":"Bagalkote!K320+BengaluruRural!K320+BengaluruUrban!K320+Belagavi!K320+Ballari!K320+Bidar!K320+ChamarajaNagar!K320+Chikkaballapur!K320+Chikmagaluru!K320+Chitradurga!K320+DakshinaKannada!K320+Davanagere!K320+Dharwad!K320+Gadag!K320+Hassan!K320+Haveri!K320+Kalaburgi!K320+Kodagu!K320+Kolar!K320+Koppal!K320+Mandya!K320+Mysuru!K320+Ramanagara!K320+Raichur!K320+Shivamogga!K320+Tumakuru!K320+Udupi!K320+UttaraKannada!K320+Vijayapura!K320+Yadagiri!K320","v":65014},{"$f":"Bagalkote!L320+BengaluruRural!L320+BengaluruUrban!L320+Belagavi!L320+Ballari!L320+Bidar!L320+ChamarajaNagar!L320+Chikkaballapur!L320+Chikmagaluru!L320+Chitradurga!L320+DakshinaKannada!L320+Davanagere!L320+Dharwad!L320+Gadag!L320+Hassan!L320+Haveri!L320+Kalaburgi!L320+Kodagu!L320+Kolar!L320+Koppal!L320+Mandya!L320+Mysuru!L320+Ramanagara!L320+Raichur!L320+Shivamogga!L320+Tumakuru!L320+Udupi!L320+UttaraKannada!L320+Vijayapura!L320+Yadagiri!L320","v":325.07000000000005},{"$f":"SUM(Bagalkote:Yadagiri!M320)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N320)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O320)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P320)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R320)","v":58248},{"$f":"SUM(Bagalkote:Yadagiri!S320)","v":291.24},{"$f":"SUM(Bagalkote:Yadagiri!T320)","v":58248},{"$f":"SUM(Bagalkote:Yadagiri!U320)","v":291.24},{"$f":"SUM(Bagalkote:Yadagiri!V320)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W320)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X320)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y320)","v":0},5.0000000000000001E-3,57924,{"$f":"SUM(Bagalkote:Yadagiri!AB320)","v":289.62},{"$f":"SUM(Bagalkote:Yadagiri!AC320)","v":57924},{"$f":"SUM(Bagalkote:Yadagiri!AD320)","v":289.62},"Recommended as appraised",289.62,true,true,false,true]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"Bagalkote!C321+BengaluruRural!C321+BengaluruUrban!C321+Belagavi!C321+Ballari!C321+Bidar!C321+ChamarajaNagar!C321+Chikkaballapur!C321+Chikmagaluru!C321+Chitradurga!C321+DakshinaKannada!C321+Davanagere!C321+Dharwad!C321+Gadag!C321+Hassan!C321+Haveri!C321+Kalaburgi!C321+Kodagu!C321+Kolar!C321+Koppal!C321+Mandya!C321+Mysuru!C321+Ramanagara!C321+Raichur!C321+Shivamogga!C321+Tumakuru!C321+Udupi!C321+UttaraKannada!C321+Vijayapura!C321+Yadagiri!C321","v":46510},{"$f":"Bagalkote!D321+BengaluruRural!D321+BengaluruUrban!D321+Belagavi!D321+Ballari!D321+Bidar!D321+ChamarajaNagar!D321+Chikkaballapur!D321+Chikmagaluru!D321+Chitradurga!D321+DakshinaKannada!D321+Davanagere!D321+Dharwad!D321+Gadag!D321+Hassan!D321+Haveri!D321+Kalaburgi!D321+Kodagu!D321+Kolar!D321+Koppal!D321+Mandya!D321+Mysuru!D321+Ramanagara!D321+Raichur!D321+Shivamogga!D321+Tumakuru!D321+Udupi!D321+UttaraKannada!D321+Vijayapura!D321+Yadagiri!D321","v":232.55},{"$f":"Bagalkote!E321+BengaluruRural!E321+BengaluruUrban!E321+Belagavi!E321+Ballari!E321+Bidar!E321+ChamarajaNagar!E321+Chikkaballapur!E321+Chikmagaluru!E321+Chitradurga!E321+DakshinaKannada!E321+Davanagere!E321+Dharwad!E321+Gadag!E321+Hassan!E321+Haveri!E321+Kalaburgi!E321+Kodagu!E321+Kolar!E321+Koppal!E321+Mandya!E321+Mysuru!E321+Ramanagara!E321+Raichur!E321+Shivamogga!E321+Tumakuru!E321+Udupi!E321+UttaraKannada!E321+Vijayapura!E321+Yadagiri!E321","v":0},{"$f":"Bagalkote!F321+BengaluruRural!F321+BengaluruUrban!F321+Belagavi!F321+Ballari!F321+Bidar!F321+ChamarajaNagar!F321+Chikkaballapur!F321+Chikmagaluru!F321+Chitradurga!F321+DakshinaKannada!F321+Davanagere!F321+Dharwad!F321+Gadag!F321+Hassan!F321+Haveri!F321+Kalaburgi!F321+Kodagu!F321+Kolar!F321+Koppal!F321+Mandya!F321+Mysuru!F321+Ramanagara!F321+Raichur!F321+Shivamogga!F321+Tumakuru!F321+Udupi!F321+UttaraKannada!F321+Vijayapura!F321+Yadagiri!F321","v":0},{"$f":"Bagalkote!G321+BengaluruRural!G321+BengaluruUrban!G321+Belagavi!G321+Ballari!G321+Bidar!G321+ChamarajaNagar!G321+Chikkaballapur!G321+Chikmagaluru!G321+Chitradurga!G321+DakshinaKannada!G321+Davanagere!G321+Dharwad!G321+Gadag!G321+Hassan!G321+Haveri!G321+Kalaburgi!G321+Kodagu!G321+Kolar!G321+Koppal!G321+Mandya!G321+Mysuru!G321+Ramanagara!G321+Raichur!G321+Shivamogga!G321+Tumakuru!G321+Udupi!G321+UttaraKannada!G321+Vijayapura!G321+Yadagiri!G321","v":0},{"$f":"Bagalkote!H321+BengaluruRural!H321+BengaluruUrban!H321+Belagavi!H321+Ballari!H321+Bidar!H321+ChamarajaNagar!H321+Chikkaballapur!H321+Chikmagaluru!H321+Chitradurga!H321+DakshinaKannada!H321+Davanagere!H321+Dharwad!H321+Gadag!H321+Hassan!H321+Haveri!H321+Kalaburgi!H321+Kodagu!H321+Kolar!H321+Koppal!H321+Mandya!H321+Mysuru!H321+Ramanagara!H321+Raichur!H321+Shivamogga!H321+Tumakuru!H321+Udupi!H321+UttaraKannada!H321+Vijayapura!H321+Yadagiri!H321","v":0},0,0,{"$f":"Bagalkote!K321+BengaluruRural!K321+BengaluruUrban!K321+Belagavi!K321+Ballari!K321+Bidar!K321+ChamarajaNagar!K321+Chikkaballapur!K321+Chikmagaluru!K321+Chitradurga!K321+DakshinaKannada!K321+Davanagere!K321+Dharwad!K321+Gadag!K321+Hassan!K321+Haveri!K321+Kalaburgi!K321+Kodagu!K321+Kolar!K321+Koppal!K321+Mandya!K321+Mysuru!K321+Ramanagara!K321+Raichur!K321+Shivamogga!K321+Tumakuru!K321+Udupi!K321+UttaraKannada!K321+Vijayapura!K321+Yadagiri!K321","v":46510},{"$f":"Bagalkote!L321+BengaluruRural!L321+BengaluruUrban!L321+Belagavi!L321+Ballari!L321+Bidar!L321+ChamarajaNagar!L321+Chikkaballapur!L321+Chikmagaluru!L321+Chitradurga!L321+DakshinaKannada!L321+Davanagere!L321+Dharwad!L321+Gadag!L321+Hassan!L321+Haveri!L321+Kalaburgi!L321+Kodagu!L321+Kolar!L321+Koppal!L321+Mandya!L321+Mysuru!L321+Ramanagara!L321+Raichur!L321+Shivamogga!L321+Tumakuru!L321+Udupi!L321+UttaraKannada!L321+Vijayapura!L321+Yadagiri!L321","v":232.55},{"$f":"SUM(Bagalkote:Yadagiri!M321)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N321)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O321)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P321)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R321)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!S321)","v":477.8300000000001},{"$f":"SUM(Bagalkote:Yadagiri!T321)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!U321)","v":477.8300000000001},{"$f":"SUM(Bagalkote:Yadagiri!V321)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W321)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X321)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y321)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA321)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!AB321)","v":477.8300000000001},{"$f":"SUM(Bagalkote:Yadagiri!AC321)","v":95566},{"$f":"SUM(Bagalkote:Yadagiri!AD321)","v":477.8300000000001},"Recommended as proposed",477.8300000000001,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C319:C321)","v":185831},{"$f":"SUM(D319:D321)","v":929.15499999999997},0,0,0,0,0,0,185831,929.15499999999997,{"$f":"SUM(Bagalkote:Yadagiri!M322)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N322)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O322)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P322)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R322)","v":211196},{"$f":"SUM(Bagalkote:Yadagiri!S322)","v":1055.98},{"$f":"SUM(Bagalkote:Yadagiri!T322)","v":211196},{"$f":"SUM(Bagalkote:Yadagiri!U322)","v":1055.98},{"$f":"SUM(Bagalkote:Yadagiri!V322)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W322)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X322)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y322)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA322)","v":210872},{"$f":"SUM(Bagalkote:Yadagiri!AB322)","v":1054.3600000000001},{"$f":"SUM(Bagalkote:Yadagiri!AC322)","v":210872},{"$f":"SUM(Bagalkote:Yadagiri!AD322)","v":1054.3600000000001},null,null,null,true,false,true]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P323)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y323)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC323)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD323)","v":0},null,0,true,true,true,true]
[17.010000000000002,"Primary ",{"$f":"Bagalkote!C324+BengaluruRural!C324+BengaluruUrban!C324+Belagavi!C324+Ballari!C324+Bidar!C324+ChamarajaNagar!C324+Chikkaballapur!C324+Chikmagaluru!C324+Chitradurga!C324+DakshinaKannada!C324+Davanagere!C324+Dharwad!C324+Gadag!C324+Hassan!C324+Haveri!C324+Kalaburgi!C324+Kodagu!C324+Kolar!C324+Koppal!C324+Mandya!C324+Mysuru!C324+Ramanagara!C324+Raichur!C324+Shivamogga!C324+Tumakuru!C324+Udupi!C324+UttaraKannada!C324+Vijayapura!C324+Yadagiri!C324","v":47062},{"$f":"Bagalkote!D324+BengaluruRural!D324+BengaluruUrban!D324+Belagavi!D324+Ballari!D324+Bidar!D324+ChamarajaNagar!D324+Chikkaballapur!D324+Chikmagaluru!D324+Chitradurga!D324+DakshinaKannada!D324+Davanagere!D324+Dharwad!D324+Gadag!D324+Hassan!D324+Haveri!D324+Kalaburgi!D324+Kodagu!D324+Kolar!D324+Koppal!D324+Mandya!D324+Mysuru!D324+Ramanagara!D324+Raichur!D324+Shivamogga!D324+Tumakuru!D324+Udupi!D324+UttaraKannada!D324+Vijayapura!D324+Yadagiri!D324","v":2353.1000000000004},{"$f":"Bagalkote!E324+BengaluruRural!E324+BengaluruUrban!E324+Belagavi!E324+Ballari!E324+Bidar!E324+ChamarajaNagar!E324+Chikkaballapur!E324+Chikmagaluru!E324+Chitradurga!E324+DakshinaKannada!E324+Davanagere!E324+Dharwad!E324+Gadag!E324+Hassan!E324+Haveri!E324+Kalaburgi!E324+Kodagu!E324+Kolar!E324+Koppal!E324+Mandya!E324+Mysuru!E324+Ramanagara!E324+Raichur!E324+Shivamogga!E324+Tumakuru!E324+Udupi!E324+UttaraKannada!E324+Vijayapura!E324+Yadagiri!E324","v":47061},{"$f":"Bagalkote!F324+BengaluruRural!F324+BengaluruUrban!F324+Belagavi!F324+Ballari!F324+Bidar!F324+ChamarajaNagar!F324+Chikkaballapur!F324+Chikmagaluru!F324+Chitradurga!F324+DakshinaKannada!F324+Davanagere!F324+Dharwad!F324+Gadag!F324+Hassan!F324+Haveri!F324+Kalaburgi!F324+Kodagu!F324+Kolar!F324+Koppal!F324+Mandya!F324+Mysuru!F324+Ramanagara!F324+Raichur!F324+Shivamogga!F324+Tumakuru!F324+Udupi!F324+UttaraKannada!F324+Vijayapura!F324+Yadagiri!F324","v":2353.0500000000002},{"$f":"Bagalkote!G324+BengaluruRural!G324+BengaluruUrban!G324+Belagavi!G324+Ballari!G324+Bidar!G324+ChamarajaNagar!G324+Chikkaballapur!G324+Chikmagaluru!G324+Chitradurga!G324+DakshinaKannada!G324+Davanagere!G324+Dharwad!G324+Gadag!G324+Hassan!G324+Haveri!G324+Kalaburgi!G324+Kodagu!G324+Kolar!G324+Koppal!G324+Mandya!G324+Mysuru!G324+Ramanagara!G324+Raichur!G324+Shivamogga!G324+Tumakuru!G324+Udupi!G324+UttaraKannada!G324+Vijayapura!G324+Yadagiri!G324","v":47061},{"$f":"Bagalkote!H324+BengaluruRural!H324+BengaluruUrban!H324+Belagavi!H324+Ballari!H324+Bidar!H324+ChamarajaNagar!H324+Chikkaballapur!H324+Chikmagaluru!H324+Chitradurga!H324+DakshinaKannada!H324+Davanagere!H324+Dharwad!H324+Gadag!H324+Hassan!H324+Haveri!H324+Kalaburgi!H324+Kodagu!H324+Kolar!H324+Koppal!H324+Mandya!H324+Mysuru!H324+Ramanagara!H324+Raichur!H324+Shivamogga!H324+Tumakuru!H324+Udupi!H324+UttaraKannada!H324+Vijayapura!H324+Yadagiri!H324","v":2353.0500000000002},99.997875143427819,99.997875143427805,{"$f":"Bagalkote!K324+BengaluruRural!K324+BengaluruUrban!K324+Belagavi!K324+Ballari!K324+Bidar!K324+ChamarajaNagar!K324+Chikkaballapur!K324+Chikmagaluru!K324+Chitradurga!K324+DakshinaKannada!K324+Davanagere!K324+Dharwad!K324+Gadag!K324+Hassan!K324+Haveri!K324+Kalaburgi!K324+Kodagu!K324+Kolar!K324+Koppal!K324+Mandya!K324+Mysuru!K324+Ramanagara!K324+Raichur!K324+Shivamogga!K324+Tumakuru!K324+Udupi!K324+UttaraKannada!K324+Vijayapura!K324+Yadagiri!K324","v":1},{"$f":"Bagalkote!L324+BengaluruRural!L324+BengaluruUrban!L324+Belagavi!L324+Ballari!L324+Bidar!L324+ChamarajaNagar!L324+Chikkaballapur!L324+Chikmagaluru!L324+Chitradurga!L324+DakshinaKannada!L324+Davanagere!L324+Dharwad!L324+Gadag!L324+Hassan!L324+Haveri!L324+Kalaburgi!L324+Kodagu!L324+Kolar!L324+Koppal!L324+Mandya!L324+Mysuru!L324+Ramanagara!L324+Raichur!L324+Shivamogga!L324+Tumakuru!L324+Udupi!L324+UttaraKannada!L324+Vijayapura!L324+Yadagiri!L324","v":5.0000000000011369E-2},{"$f":"SUM(Bagalkote:Yadagiri!M324)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N324)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O324)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P324)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!R324)","v":46817},{"$f":"SUM(Bagalkote:Yadagiri!S324)","v":2340.85},{"$f":"SUM(Bagalkote:Yadagiri!T324)","v":46817},{"$f":"SUM(Bagalkote:Yadagiri!U324)","v":2340.85},{"$f":"SUM(Bagalkote:Yadagiri!V324)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W324)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X324)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y324)","v":0},0.05,46860,{"$f":"SUM(Bagalkote:Yadagiri!AB324)","v":2342.9999999999995},{"$f":"SUM(Bagalkote:Yadagiri!AC324)","v":46860},{"$f":"SUM(Bagalkote:Yadagiri!AD324)","v":2342.9999999999995},null,2342.9999999999995,true,true,false,true]
[17.02,"Upper Primary ",{"$f":"Bagalkote!C325+BengaluruRural!C325+BengaluruUrban!C325+Belagavi!C325+Ballari!C325+Bidar!C325+ChamarajaNagar!C325+Chikkaballapur!C325+Chikmagaluru!C325+Chitradurga!C325+DakshinaKannada!C325+Davanagere!C325+Dharwad!C325+Gadag!C325+Hassan!C325+Haveri!C325+Kalaburgi!C325+Kodagu!C325+Kolar!C325+Koppal!C325+Mandya!C325+Mysuru!C325+Ramanagara!C325+Raichur!C325+Shivamogga!C325+Tumakuru!C325+Udupi!C325+UttaraKannada!C325+Vijayapura!C325+Yadagiri!C325","v":25820},{"$f":"Bagalkote!D325+BengaluruRural!D325+BengaluruUrban!D325+Belagavi!D325+Ballari!D325+Bidar!D325+ChamarajaNagar!D325+Chikkaballapur!D325+Chikmagaluru!D325+Chitradurga!D325+DakshinaKannada!D325+Davanagere!D325+Dharwad!D325+Gadag!D325+Hassan!D325+Haveri!D325+Kalaburgi!D325+Kodagu!D325+Kolar!D325+Koppal!D325+Mandya!D325+Mysuru!D325+Ramanagara!D325+Raichur!D325+Shivamogga!D325+Tumakuru!D325+Udupi!D325+UttaraKannada!D325+Vijayapura!D325+Yadagiri!D325","v":1807.4000000000003},{"$f":"Bagalkote!E325+BengaluruRural!E325+BengaluruUrban!E325+Belagavi!E325+Ballari!E325+Bidar!E325+ChamarajaNagar!E325+Chikkaballapur!E325+Chikmagaluru!E325+Chitradurga!E325+DakshinaKannada!E325+Davanagere!E325+Dharwad!E325+Gadag!E325+Hassan!E325+Haveri!E325+Kalaburgi!E325+Kodagu!E325+Kolar!E325+Koppal!E325+Mandya!E325+Mysuru!E325+Ramanagara!E325+Raichur!E325+Shivamogga!E325+Tumakuru!E325+Udupi!E325+UttaraKannada!E325+Vijayapura!E325+Yadagiri!E325","v":25819},{"$f":"Bagalkote!F325+BengaluruRural!F325+BengaluruUrban!F325+Belagavi!F325+Ballari!F325+Bidar!F325+ChamarajaNagar!F325+Chikkaballapur!F325+Chikmagaluru!F325+Chitradurga!F325+DakshinaKannada!F325+Davanagere!F325+Dharwad!F325+Gadag!F325+Hassan!F325+Haveri!F325+Kalaburgi!F325+Kodagu!F325+Kolar!F325+Koppal!F325+Mandya!F325+Mysuru!F325+Ramanagara!F325+Raichur!F325+Shivamogga!F325+Tumakuru!F325+Udupi!F325+UttaraKannada!F325+Vijayapura!F325+Yadagiri!F325","v":1807.4000000000003},{"$f":"Bagalkote!G325+BengaluruRural!G325+BengaluruUrban!G325+Belagavi!G325+Ballari!G325+Bidar!G325+ChamarajaNagar!G325+Chikkaballapur!G325+Chikmagaluru!G325+Chitradurga!G325+DakshinaKannada!G325+Davanagere!G325+Dharwad!G325+Gadag!G325+Hassan!G325+Haveri!G325+Kalaburgi!G325+Kodagu!G325+Kolar!G325+Koppal!G325+Mandya!G325+Mysuru!G325+Ramanagara!G325+Raichur!G325+Shivamogga!G325+Tumakuru!G325+Udupi!G325+UttaraKannada!G325+Vijayapura!G325+Yadagiri!G325","v":25819},{"$f":"Bagalkote!H325+BengaluruRural!H325+BengaluruUrban!H325+Belagavi!H325+Ballari!H325+Bidar!H325+ChamarajaNagar!H325+Chikkaballapur!H325+Chikmagaluru!H325+Chitradurga!H325+DakshinaKannada!H325+Davanagere!H325+Dharwad!H325+Gadag!H325+Hassan!H325+Haveri!H325+Kalaburgi!H325+Kodagu!H325+Kolar!H325+Koppal!H325+Mandya!H325+Mysuru!H325+Ramanagara!H325+Raichur!H325+Shivamogga!H325+Tumakuru!H325+Udupi!H325+UttaraKannada!H325+Vijayapura!H325+Yadagiri!H325","v":1807.4000000000003},99.996127033307516,100,{"$f":"Bagalkote!K325+BengaluruRural!K325+BengaluruUrban!K325+Belagavi!K325+Ballari!K325+Bidar!K325+ChamarajaNagar!K325+Chikkaballapur!K325+Chikmagaluru!K325+Chitradurga!K325+DakshinaKannada!K325+Davanagere!K325+Dharwad!K325+Gadag!K325+Hassan!K325+Haveri!K325+Kalaburgi!K325+Kodagu!K325+Kolar!K325+Koppal!K325+Mandya!K325+Mysuru!K325+Ramanagara!K325+Raichur!K325+Shivamogga!K325+Tumakuru!K325+Udupi!K325+UttaraKannada!K325+Vijayapura!K325+Yadagiri!K325","v":1},{"$f":"Bagalkote!L325+BengaluruRural!L325+BengaluruUrban!L325+Belagavi!L325+Ballari!L325+Bidar!L325+ChamarajaNagar!L325+Chikkaballapur!L325+Chikmagaluru!L325+Chitradurga!L325+DakshinaKannada!L325+Davanagere!L325+Dharwad!L325+Gadag!L325+Hassan!L325+Haveri!L325+Kalaburgi!L325+Kodagu!L325+Kolar!L325+Koppal!L325+Mandya!L325+Mysuru!L325+Ramanagara!L325+Raichur!L325+Shivamogga!L325+Tumakuru!L325+Udupi!L325+UttaraKannada!L325+Vijayapura!L325+Yadagiri!L325","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M325)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N325)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O325)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P325)","v":0},7.0000000000000007E-2,{"$f":"SUM(Bagalkote:Yadagiri!R325)","v":25828},{"$f":"SUM(Bagalkote:Yadagiri!S325)","v":1807.9600000000009},{"$f":"SUM(Bagalkote:Yadagiri!T325)","v":25828},{"$f":"SUM(Bagalkote:Yadagiri!U325)","v":1807.9600000000009},{"$f":"SUM(Bagalkote:Yadagiri!V325)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W325)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X325)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y325)","v":0},7.0000000000000007E-2,25692,{"$f":"SUM(Bagalkote:Yadagiri!AB325)","v":1798.44},{"$f":"SUM(Bagalkote:Yadagiri!AC325)","v":25692},{"$f":"SUM(Bagalkote:Yadagiri!AD325)","v":1798.44},null,1798.44,true,true,false]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":72882},{"$f":"SUM(D324:D325)","v":4160.5000000000009},72880,4160.4500000000007,72880,4160.4500000000007,99.997255838204225,99.998798221367622,2,5.0000000000011369E-2,{"$f":"SUM(Bagalkote:Yadagiri!M326)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N326)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O326)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P326)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R326)","v":72645},{"$f":"SUM(Bagalkote:Yadagiri!S326)","v":4148.8100000000004},{"$f":"SUM(Bagalkote:Yadagiri!T326)","v":72645},{"$f":"SUM(Bagalkote:Yadagiri!U326)","v":4148.8100000000004},{"$f":"SUM(Bagalkote:Yadagiri!V326)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W326)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X326)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y326)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA326)","v":72552},{"$f":"SUM(Bagalkote:Yadagiri!AB326)","v":4141.4400000000005},{"$f":"SUM(Bagalkote:Yadagiri!AC326)","v":72552},{"$f":"SUM(Bagalkote:Yadagiri!AD326)","v":4141.4400000000005},null,null,null,true,false]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"Bagalkote!C328+BengaluruRural!C328+BengaluruUrban!C328+Belagavi!D327+Ballari!C328+Bidar!C328+Vijayapura!C328+ChamarajaNagar!C328+Chikkaballapur!C328+Chikmagaluru!C328+Chitradurga!C328+DakshinaKannada!C328+Davanagere!C328+Dharwad!C328+Gadag!C328+Kalaburgi!C328+Hassan!C328+Haveri!C328+Kodagu!C328+Kolar!C328+Koppal!C328+Mandya!C328+Mysuru!C328+Ramanagara!C328+Raichur!C328+Shivamogga!C328+Tumakuru!C328+Udupi!C328+UttaraKannada!C328+Yadagiri!C328","v":0},{"$f":"Bagalkote!D328+BengaluruRural!D328+BengaluruUrban!D328+Belagavi!E327+Ballari!D328+Bidar!D328+Vijayapura!D328+ChamarajaNagar!D328+Chikkaballapur!D328+Chikmagaluru!D328+Chitradurga!D328+DakshinaKannada!D328+Davanagere!D328+Dharwad!D328+Gadag!D328+Kalaburgi!D328+Hassan!D328+Haveri!D328+Kodagu!D328+Kolar!D328+Koppal!D328+Mandya!D328+Mysuru!D328+Ramanagara!D328+Raichur!D328+Shivamogga!D328+Tumakuru!D328+Udupi!D328+UttaraKannada!D328+Yadagiri!D328","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P327)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y327)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC327)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD327)","v":0},null,0,true,true,true,true]
[18.010000000000002,"REMS activities",{"$f":"Bagalkote!C328+BengaluruRural!C328+BengaluruUrban!C328+Belagavi!C328+Ballari!C328+Bidar!C328+ChamarajaNagar!C328+Chikkaballapur!C328+Chikmagaluru!C328+Chitradurga!C328+DakshinaKannada!C328+Davanagere!C328+Dharwad!C328+Gadag!C328+Hassan!C328+Haveri!C328+Kalaburgi!C328+Kodagu!C328+Kolar!C328+Koppal!C328+Mandya!C328+Mysuru!C328+Ramanagara!C328+Raichur!C328+Shivamogga!C328+Tumakuru!C328+Udupi!C328+UttaraKannada!C328+Vijayapura!C328+Yadagiri!C328","v":0},{"$f":"Bagalkote!D328+BengaluruRural!D328+BengaluruUrban!D328+Belagavi!D328+Ballari!D328+Bidar!D328+ChamarajaNagar!D328+Chikkaballapur!D328+Chikmagaluru!D328+Chitradurga!D328+DakshinaKannada!D328+Davanagere!D328+Dharwad!D328+Gadag!D328+Hassan!D328+Haveri!D328+Kalaburgi!D328+Kodagu!D328+Kolar!D328+Koppal!D328+Mandya!D328+Mysuru!D328+Ramanagara!D328+Raichur!D328+Shivamogga!D328+Tumakuru!D328+Udupi!D328+UttaraKannada!D328+Vijayapura!D328+Yadagiri!D328","v":0},{"$f":"Bagalkote!E328+BengaluruRural!E328+BengaluruUrban!E328+Belagavi!E328+Ballari!E328+Bidar!E328+ChamarajaNagar!E328+Chikkaballapur!E328+Chikmagaluru!E328+Chitradurga!E328+DakshinaKannada!E328+Davanagere!E328+Dharwad!E328+Gadag!E328+Hassan!E328+Haveri!E328+Kalaburgi!E328+Kodagu!E328+Kolar!E328+Koppal!E328+Mandya!E328+Mysuru!E328+Ramanagara!E328+Raichur!E328+Shivamogga!E328+Tumakuru!E328+Udupi!E328+UttaraKannada!E328+Vijayapura!E328+Yadagiri!E328","v":0},{"$f":"Bagalkote!F328+BengaluruRural!F328+BengaluruUrban!F328+Belagavi!F328+Ballari!F328+Bidar!F328+ChamarajaNagar!F328+Chikkaballapur!F328+Chikmagaluru!F328+Chitradurga!F328+DakshinaKannada!F328+Davanagere!F328+Dharwad!F328+Gadag!F328+Hassan!F328+Haveri!F328+Kalaburgi!F328+Kodagu!F328+Kolar!F328+Koppal!F328+Mandya!F328+Mysuru!F328+Ramanagara!F328+Raichur!F328+Shivamogga!F328+Tumakuru!F328+Udupi!F328+UttaraKannada!F328+Vijayapura!F328+Yadagiri!F328","v":0},{"$f":"Bagalkote!G328+BengaluruRural!G328+BengaluruUrban!G328+Belagavi!G328+Ballari!G328+Bidar!G328+ChamarajaNagar!G328+Chikkaballapur!G328+Chikmagaluru!G328+Chitradurga!G328+DakshinaKannada!G328+Davanagere!G328+Dharwad!G328+Gadag!G328+Hassan!G328+Haveri!G328+Kalaburgi!G328+Kodagu!G328+Kolar!G328+Koppal!G328+Mandya!G328+Mysuru!G328+Ramanagara!G328+Raichur!G328+Shivamogga!G328+Tumakuru!G328+Udupi!G328+UttaraKannada!G328+Vijayapura!G328+Yadagiri!G328","v":0},{"$f":"Bagalkote!H328+BengaluruRural!H328+BengaluruUrban!H328+Belagavi!H328+Ballari!H328+Bidar!H328+ChamarajaNagar!H328+Chikkaballapur!H328+Chikmagaluru!H328+Chitradurga!H328+DakshinaKannada!H328+Davanagere!H328+Dharwad!H328+Gadag!H328+Hassan!H328+Haveri!H328+Kalaburgi!H328+Kodagu!H328+Kolar!H328+Koppal!H328+Mandya!H328+Mysuru!H328+Ramanagara!H328+Raichur!H328+Shivamogga!H328+Tumakuru!H328+Udupi!H328+UttaraKannada!H328+Vijayapura!H328+Yadagiri!H328","v":0},null,null,{"$f":"Bagalkote!K328+BengaluruRural!K328+BengaluruUrban!K328+Belagavi!K328+Ballari!K328+Bidar!K328+ChamarajaNagar!K328+Chikkaballapur!K328+Chikmagaluru!K328+Chitradurga!K328+DakshinaKannada!K328+Davanagere!K328+Dharwad!K328+Gadag!K328+Hassan!K328+Haveri!K328+Kalaburgi!K328+Kodagu!K328+Kolar!K328+Koppal!K328+Mandya!K328+Mysuru!K328+Ramanagara!K328+Raichur!K328+Shivamogga!K328+Tumakuru!K328+Udupi!K328+UttaraKannada!K328+Vijayapura!K328+Yadagiri!K328","v":0},{"$f":"Bagalkote!L328+BengaluruRural!L328+BengaluruUrban!L328+Belagavi!L328+Ballari!L328+Bidar!L328+ChamarajaNagar!L328+Chikkaballapur!L328+Chikmagaluru!L328+Chitradurga!L328+DakshinaKannada!L328+Davanagere!L328+Dharwad!L328+Gadag!L328+Hassan!L328+Haveri!L328+Kalaburgi!L328+Kodagu!L328+Kolar!L328+Koppal!L328+Mandya!L328+Mysuru!L328+Ramanagara!L328+Raichur!L328+Shivamogga!L328+Tumakuru!L328+Udupi!L328+UttaraKannada!L328+Vijayapura!L328+Yadagiri!L328","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M328)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N328)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O328)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P328)","v":0},1.4999999999999999E-2,{"$f":"SUM(Bagalkote:Yadagiri!R328)","v":72645},{"$f":"SUM(Bagalkote:Yadagiri!S328)","v":1193.0449999999998},{"$f":"SUM(Bagalkote:Yadagiri!T328)","v":72645},{"$f":"SUM(Bagalkote:Yadagiri!U328)","v":1193.0449999999998},{"$f":"SUM(Bagalkote:Yadagiri!V328)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W328)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X328)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y328)","v":0},null,null,null,null,null,"Not recommended",{"$f":"+AD328","v":0},{"$f":"+Z328*AA328=AB328","v":true},{"$f":"+W328+Y328+AB328=AD328","v":true},{"$f":"+AD328=U328","v":false},{"$f":"J328<=I328","v":true}]
[18.02,"Monitoring & Supervision(Acedemeic supervision and monitering acedemic activity through online)",{"$f":"Bagalkote!C329+BengaluruRural!C329+BengaluruUrban!C329+Belagavi!C329+Ballari!C329+Bidar!C329+ChamarajaNagar!C329+Chikkaballapur!C329+Chikmagaluru!C329+Chitradurga!C329+DakshinaKannada!C329+Davanagere!C329+Dharwad!C329+Gadag!C329+Hassan!C329+Haveri!C329+Kalaburgi!C329+Kodagu!C329+Kolar!C329+Koppal!C329+Mandya!C329+Mysuru!C329+Ramanagara!C329+Raichur!C329+Shivamogga!C329+Tumakuru!C329+Udupi!C329+UttaraKannada!C329+Vijayapura!C329+Yadagiri!C329","v":0},{"$f":"Bagalkote!D329+BengaluruRural!D329+BengaluruUrban!D329+Belagavi!D329+Ballari!D329+Bidar!D329+ChamarajaNagar!D329+Chikkaballapur!D329+Chikmagaluru!D329+Chitradurga!D329+DakshinaKannada!D329+Davanagere!D329+Dharwad!D329+Gadag!D329+Hassan!D329+Haveri!D329+Kalaburgi!D329+Kodagu!D329+Kolar!D329+Koppal!D329+Mandya!D329+Mysuru!D329+Ramanagara!D329+Raichur!D329+Shivamogga!D329+Tumakuru!D329+Udupi!D329+UttaraKannada!D329+Vijayapura!D329+Yadagiri!D329","v":0},{"$f":"Bagalkote!E329+BengaluruRural!E329+BengaluruUrban!E329+Belagavi!E329+Ballari!E329+Bidar!E329+ChamarajaNagar!E329+Chikkaballapur!E329+Chikmagaluru!E329+Chitradurga!E329+DakshinaKannada!E329+Davanagere!E329+Dharwad!E329+Gadag!E329+Hassan!E329+Haveri!E329+Kalaburgi!E329+Kodagu!E329+Kolar!E329+Koppal!E329+Mandya!E329+Mysuru!E329+Ramanagara!E329+Raichur!E329+Shivamogga!E329+Tumakuru!E329+Udupi!E329+UttaraKannada!E329+Vijayapura!E329+Yadagiri!E329","v":0},{"$f":"Bagalkote!F329+BengaluruRural!F329+BengaluruUrban!F329+Belagavi!F329+Ballari!F329+Bidar!F329+ChamarajaNagar!F329+Chikkaballapur!F329+Chikmagaluru!F329+Chitradurga!F329+DakshinaKannada!F329+Davanagere!F329+Dharwad!F329+Gadag!F329+Hassan!F329+Haveri!F329+Kalaburgi!F329+Kodagu!F329+Kolar!F329+Koppal!F329+Mandya!F329+Mysuru!F329+Ramanagara!F329+Raichur!F329+Shivamogga!F329+Tumakuru!F329+Udupi!F329+UttaraKannada!F329+Vijayapura!F329+Yadagiri!F329","v":0},{"$f":"Bagalkote!G329+BengaluruRural!G329+BengaluruUrban!G329+Belagavi!G329+Ballari!G329+Bidar!G329+ChamarajaNagar!G329+Chikkaballapur!G329+Chikmagaluru!G329+Chitradurga!G329+DakshinaKannada!G329+Davanagere!G329+Dharwad!G329+Gadag!G329+Hassan!G329+Haveri!G329+Kalaburgi!G329+Kodagu!G329+Kolar!G329+Koppal!G329+Mandya!G329+Mysuru!G329+Ramanagara!G329+Raichur!G329+Shivamogga!G329+Tumakuru!G329+Udupi!G329+UttaraKannada!G329+Vijayapura!G329+Yadagiri!G329","v":0},{"$f":"Bagalkote!H329+BengaluruRural!H329+BengaluruUrban!H329+Belagavi!H329+Ballari!H329+Bidar!H329+ChamarajaNagar!H329+Chikkaballapur!H329+Chikmagaluru!H329+Chitradurga!H329+DakshinaKannada!H329+Davanagere!H329+Dharwad!H329+Gadag!H329+Hassan!H329+Haveri!H329+Kalaburgi!H329+Kodagu!H329+Kolar!H329+Koppal!H329+Mandya!H329+Mysuru!H329+Ramanagara!H329+Raichur!H329+Shivamogga!H329+Tumakuru!H329+Udupi!H329+UttaraKannada!H329+Vijayapura!H329+Yadagiri!H329","v":0},null,null,{"$f":"Bagalkote!K329+BengaluruRural!K329+BengaluruUrban!K329+Belagavi!K329+Ballari!K329+Bidar!K329+ChamarajaNagar!K329+Chikkaballapur!K329+Chikmagaluru!K329+Chitradurga!K329+DakshinaKannada!K329+Davanagere!K329+Dharwad!K329+Gadag!K329+Hassan!K329+Haveri!K329+Kalaburgi!K329+Kodagu!K329+Kolar!K329+Koppal!K329+Mandya!K329+Mysuru!K329+Ramanagara!K329+Raichur!K329+Shivamogga!K329+Tumakuru!K329+Udupi!K329+UttaraKannada!K329+Vijayapura!K329+Yadagiri!K329","v":0},{"$f":"Bagalkote!L329+BengaluruRural!L329+BengaluruUrban!L329+Belagavi!L329+Ballari!L329+Bidar!L329+ChamarajaNagar!L329+Chikkaballapur!L329+Chikmagaluru!L329+Chitradurga!L329+DakshinaKannada!L329+Davanagere!L329+Dharwad!L329+Gadag!L329+Hassan!L329+Haveri!L329+Kalaburgi!L329+Kodagu!L329+Kolar!L329+Koppal!L329+Mandya!L329+Mysuru!L329+Ramanagara!L329+Raichur!L329+Shivamogga!L329+Tumakuru!L329+Udupi!L329+UttaraKannada!L329+Vijayapura!L329+Yadagiri!L329","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M329)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N329)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O329)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P329)","v":0},0.15,{"$f":"SUM(Bagalkote:Yadagiri!R329)","v":4891},{"$f":"SUM(Bagalkote:Yadagiri!S329)","v":926.25},{"$f":"SUM(Bagalkote:Yadagiri!T329)","v":4891},{"$f":"SUM(Bagalkote:Yadagiri!U329)","v":926.25},{"$f":"SUM(Bagalkote:Yadagiri!V329)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W329)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X329)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y329)","v":0},null,null,null,null,null,"Not recommended",0,true,true,false,true]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":0},{"$f":"SUM(D328:D329)","v":0},0,0,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P330)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R330)","v":77536},{"$f":"SUM(Bagalkote:Yadagiri!S330)","v":2119.2950000000005},{"$f":"SUM(Bagalkote:Yadagiri!T330)","v":77536},{"$f":"SUM(Bagalkote:Yadagiri!U330)","v":2119.2950000000005},{"$f":"SUM(Bagalkote:Yadagiri!V330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y330)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC330)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD330)","v":0},null,0,null,true,false,true]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P331)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y331)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC331)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD331)","v":0},null,0,true,true,true,true]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"Bagalkote!C332+BengaluruRural!C332+BengaluruUrban!C332+Belagavi!C332+Ballari!C332+Bidar!C332+ChamarajaNagar!C332+Chikkaballapur!C332+Chikmagaluru!C332+Chitradurga!C332+DakshinaKannada!C332+Davanagere!C332+Dharwad!C332+Gadag!C332+Hassan!C332+Haveri!C332+Kalaburgi!C332+Kodagu!C332+Kolar!C332+Koppal!C332+Mandya!C332+Mysuru!C332+Ramanagara!C332+Raichur!C332+Shivamogga!C332+Tumakuru!C332+Udupi!C332+UttaraKannada!C332+Vijayapura!C332+Yadagiri!C332","v":65976},{"$f":"Bagalkote!D332+BengaluruRural!D332+BengaluruUrban!D332+Belagavi!D332+Ballari!D332+Bidar!D332+ChamarajaNagar!D332+Chikkaballapur!D332+Chikmagaluru!D332+Chitradurga!D332+DakshinaKannada!D332+Davanagere!D332+Dharwad!D332+Gadag!D332+Hassan!D332+Haveri!D332+Kalaburgi!D332+Kodagu!D332+Kolar!D332+Koppal!D332+Mandya!D332+Mysuru!D332+Ramanagara!D332+Raichur!D332+Shivamogga!D332+Tumakuru!D332+Udupi!D332+UttaraKannada!D332+Vijayapura!D332+Yadagiri!D332","v":4946.5500000000011},{"$f":"Bagalkote!E332+BengaluruRural!E332+BengaluruUrban!E332+Belagavi!E332+Ballari!E332+Bidar!E332+ChamarajaNagar!E332+Chikkaballapur!E332+Chikmagaluru!E332+Chitradurga!E332+DakshinaKannada!E332+Davanagere!E332+Dharwad!E332+Gadag!E332+Hassan!E332+Haveri!E332+Kalaburgi!E332+Kodagu!E332+Kolar!E332+Koppal!E332+Mandya!E332+Mysuru!E332+Ramanagara!E332+Raichur!E332+Shivamogga!E332+Tumakuru!E332+Udupi!E332+UttaraKannada!E332+Vijayapura!E332+Yadagiri!E332","v":65976},{"$f":"Bagalkote!F332+BengaluruRural!F332+BengaluruUrban!F332+Belagavi!F332+Ballari!F332+Bidar!F332+ChamarajaNagar!F332+Chikkaballapur!F332+Chikmagaluru!F332+Chitradurga!F332+DakshinaKannada!F332+Davanagere!F332+Dharwad!F332+Gadag!F332+Hassan!F332+Haveri!F332+Kalaburgi!F332+Kodagu!F332+Kolar!F332+Koppal!F332+Mandya!F332+Mysuru!F332+Ramanagara!F332+Raichur!F332+Shivamogga!F332+Tumakuru!F332+Udupi!F332+UttaraKannada!F332+Vijayapura!F332+Yadagiri!F332","v":2473.2750000000005},{"$f":"Bagalkote!G332+BengaluruRural!G332+BengaluruUrban!G332+Belagavi!G332+Ballari!G332+Bidar!G332+ChamarajaNagar!G332+Chikkaballapur!G332+Chikmagaluru!G332+Chitradurga!G332+DakshinaKannada!G332+Davanagere!G332+Dharwad!G332+Gadag!G332+Hassan!G332+Haveri!G332+Kalaburgi!G332+Kodagu!G332+Kolar!G332+Koppal!G332+Mandya!G332+Mysuru!G332+Ramanagara!G332+Raichur!G332+Shivamogga!G332+Tumakuru!G332+Udupi!G332+UttaraKannada!G332+Vijayapura!G332+Yadagiri!G332","v":65976},{"$f":"Bagalkote!H332+BengaluruRural!H332+BengaluruUrban!H332+Belagavi!H332+Ballari!H332+Bidar!H332+ChamarajaNagar!H332+Chikkaballapur!H332+Chikmagaluru!H332+Chitradurga!H332+DakshinaKannada!H332+Davanagere!H332+Dharwad!H332+Gadag!H332+Hassan!H332+Haveri!H332+Kalaburgi!H332+Kodagu!H332+Kolar!H332+Koppal!H332+Mandya!H332+Mysuru!H332+Ramanagara!H332+Raichur!H332+Shivamogga!H332+Tumakuru!H332+Udupi!H332+UttaraKannada!H332+Vijayapura!H332+Yadagiri!H332","v":2473.2750000000005},{"$f":"G332/C332*100","v":100},{"$f":"H332/D332*100","v":50},{"$f":"Bagalkote!K332+BengaluruRural!K332+BengaluruUrban!K332+Belagavi!K332+Ballari!K332+Bidar!K332+ChamarajaNagar!K332+Chikkaballapur!K332+Chikmagaluru!K332+Chitradurga!K332+DakshinaKannada!K332+Davanagere!K332+Dharwad!K332+Gadag!K332+Hassan!K332+Haveri!K332+Kalaburgi!K332+Kodagu!K332+Kolar!K332+Koppal!K332+Mandya!K332+Mysuru!K332+Ramanagara!K332+Raichur!K332+Shivamogga!K332+Tumakuru!K332+Udupi!K332+UttaraKannada!K332+Vijayapura!K332+Yadagiri!K332","v":0},{"$f":"Bagalkote!L332+BengaluruRural!L332+BengaluruUrban!L332+Belagavi!L332+Ballari!L332+Bidar!L332+ChamarajaNagar!L332+Chikkaballapur!L332+Chikmagaluru!L332+Chitradurga!L332+DakshinaKannada!L332+Davanagere!L332+Dharwad!L332+Gadag!L332+Hassan!L332+Haveri!L332+Kalaburgi!L332+Kodagu!L332+Kolar!L332+Koppal!L332+Mandya!L332+Mysuru!L332+Ramanagara!L332+Raichur!L332+Shivamogga!L332+Tumakuru!L332+Udupi!L332+UttaraKannada!L332+Vijayapura!L332+Yadagiri!L332","v":2473.2750000000005},{"$f":"SUM(Bagalkote:Yadagiri!M332)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N332)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O332)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P332)","v":0},7.4999999999999997E-2,{"$f":"SUM(Bagalkote:Yadagiri!R332)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!S332)","v":5142.3949999999995},{"$f":"SUM(Bagalkote:Yadagiri!T332)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!U332)","v":5142.3949999999995},{"$f":"SUM(Bagalkote:Yadagiri!V332)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W332)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X332)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y332)","v":0},7.4999999999999997E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA332)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!AB332)","v":4940.25},{"$f":"SUM(Bagalkote:Yadagiri!AC332)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!AD332)","v":4940.25},null,4940.25,false,true,false,true]
[null,"Sub Total",{"$f":"C332","v":65976},{"$f":"D332","v":4946.5500000000011},65976,2473.2750000000005,65976,2473.2750000000005,100,50,0,2473.2750000000005,{"$f":"SUM(Bagalkote:Yadagiri!M333)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N333)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O333)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P333)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R333)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!S333)","v":5142.3949999999995},{"$f":"SUM(Bagalkote:Yadagiri!T333)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!U333)","v":5142.3949999999995},{"$f":"SUM(Bagalkote:Yadagiri!V333)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W333)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X333)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y333)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA333)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!AB333)","v":4940.25},{"$f":"SUM(Bagalkote:Yadagiri!AC333)","v":65896},{"$f":"SUM(Bagalkote:Yadagiri!AD333)","v":4940.25},null,null,null,true,false,true]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"Bagalkote!C335+BengaluruRural!C335+BengaluruUrban!C335+Belagavi!D334+Ballari!C335+Bidar!C335+Vijayapura!C335+ChamarajaNagar!C335+Chikkaballapur!C335+Chikmagaluru!C335+Chitradurga!C335+DakshinaKannada!C335+Davanagere!C335+Dharwad!C335+Gadag!C335+Kalaburgi!C335+Hassan!C335+Haveri!C335+Kodagu!C335+Kolar!C335+Koppal!C335+Mandya!C335+Mysuru!C335+Ramanagara!C335+Raichur!C335+Shivamogga!C335+Tumakuru!C335+Udupi!C335+UttaraKannada!C335+Yadagiri!C335","v":0},{"$f":"Bagalkote!D335+BengaluruRural!D335+BengaluruUrban!D335+Belagavi!E334+Ballari!D335+Bidar!D335+Vijayapura!D335+ChamarajaNagar!D335+Chikkaballapur!D335+Chikmagaluru!D335+Chitradurga!D335+DakshinaKannada!D335+Davanagere!D335+Dharwad!D335+Gadag!D335+Kalaburgi!D335+Hassan!D335+Haveri!D335+Kodagu!D335+Kolar!D335+Koppal!D335+Mandya!D335+Mysuru!D335+Ramanagara!D335+Raichur!D335+Shivamogga!D335+Tumakuru!D335+Udupi!D335+UttaraKannada!D335+Yadagiri!D335","v":0},null,null,0,0,null,null,0,null,{"$f":"SUM(Bagalkote:Yadagiri!M334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P334)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y334)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC334)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD334)","v":0},null,0,true,true,true,true]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P335)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y335)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC335)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD335)","v":0},null,0,true,true,true,true]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"Bagalkote!C336+BengaluruRural!C336+BengaluruUrban!C336+Belagavi!C336+Ballari!C336+Bidar!C336+ChamarajaNagar!C336+Chikkaballapur!C336+Chikmagaluru!C336+Chitradurga!C336+DakshinaKannada!C336+Davanagere!C336+Dharwad!C336+Gadag!C336+Hassan!C336+Haveri!C336+Kalaburgi!C336+Kodagu!C336+Kolar!C336+Koppal!C336+Mandya!C336+Mysuru!C336+Ramanagara!C336+Raichur!C336+Shivamogga!C336+Tumakuru!C336+Udupi!C336+UttaraKannada!C336+Vijayapura!C336+Yadagiri!C336","v":80371},{"$f":"Bagalkote!D336+BengaluruRural!D336+BengaluruUrban!D336+Belagavi!D336+Ballari!D336+Bidar!D336+ChamarajaNagar!D336+Chikkaballapur!D336+Chikmagaluru!D336+Chitradurga!D336+DakshinaKannada!D336+Davanagere!D336+Dharwad!D336+Gadag!D336+Hassan!D336+Haveri!D336+Kalaburgi!D336+Kodagu!D336+Kolar!D336+Koppal!D336+Mandya!D336+Mysuru!D336+Ramanagara!D336+Raichur!D336+Shivamogga!D336+Tumakuru!D336+Udupi!D336+UttaraKannada!D336+Vijayapura!D336+Yadagiri!D336","v":2470.9199999999996},{"$f":"Bagalkote!E336+BengaluruRural!E336+BengaluruUrban!E336+Belagavi!E336+Ballari!E336+Bidar!E336+ChamarajaNagar!E336+Chikkaballapur!E336+Chikmagaluru!E336+Chitradurga!E336+DakshinaKannada!E336+Davanagere!E336+Dharwad!E336+Gadag!E336+Hassan!E336+Haveri!E336+Kalaburgi!E336+Kodagu!E336+Kolar!E336+Koppal!E336+Mandya!E336+Mysuru!E336+Ramanagara!E336+Raichur!E336+Shivamogga!E336+Tumakuru!E336+Udupi!E336+UttaraKannada!E336+Vijayapura!E336+Yadagiri!E336","v":65092},{"$f":"Bagalkote!F336+BengaluruRural!F336+BengaluruUrban!F336+Belagavi!F336+Ballari!F336+Bidar!F336+ChamarajaNagar!F336+Chikkaballapur!F336+Chikmagaluru!F336+Chitradurga!F336+DakshinaKannada!F336+Davanagere!F336+Dharwad!F336+Gadag!F336+Hassan!F336+Haveri!F336+Kalaburgi!F336+Kodagu!F336+Kolar!F336+Koppal!F336+Mandya!F336+Mysuru!F336+Ramanagara!F336+Raichur!F336+Shivamogga!F336+Tumakuru!F336+Udupi!F336+UttaraKannada!F336+Vijayapura!F336+Yadagiri!F336","v":3726.4915000000001},75202,2301.3508999999999,93.56857573005189,93.13741035727584,{"$f":"Bagalkote!K336+BengaluruRural!K336+BengaluruUrban!K336+Belagavi!K336+Ballari!K336+Bidar!K336+ChamarajaNagar!K336+Chikkaballapur!K336+Chikmagaluru!K336+Chitradurga!K336+DakshinaKannada!K336+Davanagere!K336+Dharwad!K336+Gadag!K336+Hassan!K336+Haveri!K336+Kalaburgi!K336+Kodagu!K336+Kolar!K336+Koppal!K336+Mandya!K336+Mysuru!K336+Ramanagara!K336+Raichur!K336+Shivamogga!K336+Tumakuru!K336+Udupi!K336+UttaraKannada!K336+Vijayapura!K336+Yadagiri!K336","v":5169},{"$f":"Bagalkote!L336+BengaluruRural!L336+BengaluruUrban!L336+Belagavi!L336+Ballari!L336+Bidar!L336+ChamarajaNagar!L336+Chikkaballapur!L336+Chikmagaluru!L336+Chitradurga!L336+DakshinaKannada!L336+Davanagere!L336+Dharwad!L336+Gadag!L336+Hassan!L336+Haveri!L336+Kalaburgi!L336+Kodagu!L336+Kolar!L336+Koppal!L336+Mandya!L336+Mysuru!L336+Ramanagara!L336+Raichur!L336+Shivamogga!L336+Tumakuru!L336+Udupi!L336+UttaraKannada!L336+Vijayapura!L336+Yadagiri!L336","v":169.56910000000005},{"$f":"SUM(Bagalkote:Yadagiri!M336)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N336)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O336)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P336)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!R336)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!S336)","v":1952.7599999999995},{"$f":"SUM(Bagalkote:Yadagiri!T336)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!U336)","v":1952.7599999999995},{"$f":"SUM(Bagalkote:Yadagiri!V336)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W336)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X336)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y336)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!AA336)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!AB336)","v":1952.7599999999995},{"$f":"SUM(Bagalkote:Yadagiri!AC336)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!AD336)","v":1952.7599999999995},null,1952.7599999999995,true,true,true,true]
[null,"Sub Total",{"$f":"C336","v":80371},{"$f":"D336","v":2470.9199999999996},65092,3726.4915000000001,75202,2301.3508999999999,93.56857573005189,93.13741035727584,5169,169.56910000000005,{"$f":"SUM(Bagalkote:Yadagiri!M337)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N337)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O337)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P337)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R337)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!S337)","v":1952.7599999999995},{"$f":"SUM(Bagalkote:Yadagiri!T337)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!U337)","v":1952.7599999999995},{"$f":"SUM(Bagalkote:Yadagiri!V337)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W337)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X337)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y337)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA337)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!AB337)","v":1952.7599999999995},{"$f":"SUM(Bagalkote:Yadagiri!AC337)","v":65092},{"$f":"SUM(Bagalkote:Yadagiri!AD337)","v":1952.7599999999995},null,null,null,true,true,true]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,null,null,0,0,null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!M338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P338)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y338)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC338)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD338)","v":0},null,0,true,true,true,true]
[21.01,"Girls Education",{"$f":"Bagalkote!C339+BengaluruRural!C339+BengaluruUrban!C339+Belagavi!C339+Ballari!C339+Bidar!C339+ChamarajaNagar!C339+Chikkaballapur!C339+Chikmagaluru!C339+Chitradurga!C339+DakshinaKannada!C339+Davanagere!C339+Dharwad!C339+Gadag!C339+Hassan!C339+Haveri!C339+Kalaburgi!C339+Kodagu!C339+Kolar!C339+Koppal!C339+Mandya!C339+Mysuru!C339+Ramanagara!C339+Raichur!C339+Shivamogga!C339+Tumakuru!C339+Udupi!C339+UttaraKannada!C339+Vijayapura!C339+Yadagiri!C339","v":30},{"$f":"Bagalkote!D339+BengaluruRural!D339+BengaluruUrban!D339+Belagavi!D339+Ballari!D339+Bidar!D339+ChamarajaNagar!D339+Chikkaballapur!D339+Chikmagaluru!D339+Chitradurga!D339+DakshinaKannada!D339+Davanagere!D339+Dharwad!D339+Gadag!D339+Hassan!D339+Haveri!D339+Kalaburgi!D339+Kodagu!D339+Kolar!D339+Koppal!D339+Mandya!D339+Mysuru!D339+Ramanagara!D339+Raichur!D339+Shivamogga!D339+Tumakuru!D339+Udupi!D339+UttaraKannada!D339+Vijayapura!D339+Yadagiri!D339","v":375},{"$f":"Bagalkote!E339+BengaluruRural!E339+BengaluruUrban!E339+Belagavi!E339+Ballari!E339+Bidar!E339+ChamarajaNagar!E339+Chikkaballapur!E339+Chikmagaluru!E339+Chitradurga!E339+DakshinaKannada!E339+Davanagere!E339+Dharwad!E339+Gadag!E339+Hassan!E339+Haveri!E339+Kalaburgi!E339+Kodagu!E339+Kolar!E339+Koppal!E339+Mandya!E339+Mysuru!E339+Ramanagara!E339+Raichur!E339+Shivamogga!E339+Tumakuru!E339+Udupi!E339+UttaraKannada!E339+Vijayapura!E339+Yadagiri!E339","v":0},{"$f":"Bagalkote!F339+BengaluruRural!F339+BengaluruUrban!F339+Belagavi!F339+Ballari!F339+Bidar!F339+ChamarajaNagar!F339+Chikkaballapur!F339+Chikmagaluru!F339+Chitradurga!F339+DakshinaKannada!F339+Davanagere!F339+Dharwad!F339+Gadag!F339+Hassan!F339+Haveri!F339+Kalaburgi!F339+Kodagu!F339+Kolar!F339+Koppal!F339+Mandya!F339+Mysuru!F339+Ramanagara!F339+Raichur!F339+Shivamogga!F339+Tumakuru!F339+Udupi!F339+UttaraKannada!F339+Vijayapura!F339+Yadagiri!F339","v":0},{"$f":"Bagalkote!G339+BengaluruRural!G339+BengaluruUrban!G339+Belagavi!G339+Ballari!G339+Bidar!G339+ChamarajaNagar!G339+Chikkaballapur!G339+Chikmagaluru!G339+Chitradurga!G339+DakshinaKannada!G339+Davanagere!G339+Dharwad!G339+Gadag!G339+Hassan!G339+Haveri!G339+Kalaburgi!G339+Kodagu!G339+Kolar!G339+Koppal!G339+Mandya!G339+Mysuru!G339+Ramanagara!G339+Raichur!G339+Shivamogga!G339+Tumakuru!G339+Udupi!G339+UttaraKannada!G339+Vijayapura!G339+Yadagiri!G339","v":0},{"$f":"Bagalkote!H339+BengaluruRural!H339+BengaluruUrban!H339+Belagavi!H339+Ballari!H339+Bidar!H339+ChamarajaNagar!H339+Chikkaballapur!H339+Chikmagaluru!H339+Chitradurga!H339+DakshinaKannada!H339+Davanagere!H339+Dharwad!H339+Gadag!H339+Hassan!H339+Haveri!H339+Kalaburgi!H339+Kodagu!H339+Kolar!H339+Koppal!H339+Mandya!H339+Mysuru!H339+Ramanagara!H339+Raichur!H339+Shivamogga!H339+Tumakuru!H339+Udupi!H339+UttaraKannada!H339+Vijayapura!H339+Yadagiri!H339","v":0},0,0,{"$f":"Bagalkote!K339+BengaluruRural!K339+BengaluruUrban!K339+Belagavi!K339+Ballari!K339+Bidar!K339+ChamarajaNagar!K339+Chikkaballapur!K339+Chikmagaluru!K339+Chitradurga!K339+DakshinaKannada!K339+Davanagere!K339+Dharwad!K339+Gadag!K339+Hassan!K339+Haveri!K339+Kalaburgi!K339+Kodagu!K339+Kolar!K339+Koppal!K339+Mandya!K339+Mysuru!K339+Ramanagara!K339+Raichur!K339+Shivamogga!K339+Tumakuru!K339+Udupi!K339+UttaraKannada!K339+Vijayapura!K339+Yadagiri!K339","v":30},{"$f":"Bagalkote!L339+BengaluruRural!L339+BengaluruUrban!L339+Belagavi!L339+Ballari!L339+Bidar!L339+ChamarajaNagar!L339+Chikkaballapur!L339+Chikmagaluru!L339+Chitradurga!L339+DakshinaKannada!L339+Davanagere!L339+Dharwad!L339+Gadag!L339+Hassan!L339+Haveri!L339+Kalaburgi!L339+Kodagu!L339+Kolar!L339+Koppal!L339+Mandya!L339+Mysuru!L339+Ramanagara!L339+Raichur!L339+Shivamogga!L339+Tumakuru!L339+Udupi!L339+UttaraKannada!L339+Vijayapura!L339+Yadagiri!L339","v":375},{"$f":"SUM(Bagalkote:Yadagiri!M339)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N339)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O339)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P339)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!R339)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S339)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!T339)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U339)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!V339)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W339)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X339)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y339)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!AA339)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB339)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!AC339)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD339)","v":375},"Includes Rs. 166.42 lakh for LEP in class III to V",375,true,true,true,true]
[21.02,"Intervention for SC / ST children",{"$f":"Bagalkote!C340+BengaluruRural!C340+BengaluruUrban!C340+Belagavi!C340+Ballari!C340+Bidar!C340+ChamarajaNagar!C340+Chikkaballapur!C340+Chikmagaluru!C340+Chitradurga!C340+DakshinaKannada!C340+Davanagere!C340+Dharwad!C340+Gadag!C340+Hassan!C340+Haveri!C340+Kalaburgi!C340+Kodagu!C340+Kolar!C340+Koppal!C340+Mandya!C340+Mysuru!C340+Ramanagara!C340+Raichur!C340+Shivamogga!C340+Tumakuru!C340+Udupi!C340+UttaraKannada!C340+Vijayapura!C340+Yadagiri!C340","v":30},{"$f":"Bagalkote!D340+BengaluruRural!D340+BengaluruUrban!D340+Belagavi!D340+Ballari!D340+Bidar!D340+ChamarajaNagar!D340+Chikkaballapur!D340+Chikmagaluru!D340+Chitradurga!D340+DakshinaKannada!D340+Davanagere!D340+Dharwad!D340+Gadag!D340+Hassan!D340+Haveri!D340+Kalaburgi!D340+Kodagu!D340+Kolar!D340+Koppal!D340+Mandya!D340+Mysuru!D340+Ramanagara!D340+Raichur!D340+Shivamogga!D340+Tumakuru!D340+Udupi!D340+UttaraKannada!D340+Vijayapura!D340+Yadagiri!D340","v":375},{"$f":"Bagalkote!E340+BengaluruRural!E340+BengaluruUrban!E340+Belagavi!E340+Ballari!E340+Bidar!E340+ChamarajaNagar!E340+Chikkaballapur!E340+Chikmagaluru!E340+Chitradurga!E340+DakshinaKannada!E340+Davanagere!E340+Dharwad!E340+Gadag!E340+Hassan!E340+Haveri!E340+Kalaburgi!E340+Kodagu!E340+Kolar!E340+Koppal!E340+Mandya!E340+Mysuru!E340+Ramanagara!E340+Raichur!E340+Shivamogga!E340+Tumakuru!E340+Udupi!E340+UttaraKannada!E340+Vijayapura!E340+Yadagiri!E340","v":0},{"$f":"Bagalkote!F340+BengaluruRural!F340+BengaluruUrban!F340+Belagavi!F340+Ballari!F340+Bidar!F340+ChamarajaNagar!F340+Chikkaballapur!F340+Chikmagaluru!F340+Chitradurga!F340+DakshinaKannada!F340+Davanagere!F340+Dharwad!F340+Gadag!F340+Hassan!F340+Haveri!F340+Kalaburgi!F340+Kodagu!F340+Kolar!F340+Koppal!F340+Mandya!F340+Mysuru!F340+Ramanagara!F340+Raichur!F340+Shivamogga!F340+Tumakuru!F340+Udupi!F340+UttaraKannada!F340+Vijayapura!F340+Yadagiri!F340","v":0},{"$f":"Bagalkote!G340+BengaluruRural!G340+BengaluruUrban!G340+Belagavi!G340+Ballari!G340+Bidar!G340+ChamarajaNagar!G340+Chikkaballapur!G340+Chikmagaluru!G340+Chitradurga!G340+DakshinaKannada!G340+Davanagere!G340+Dharwad!G340+Gadag!G340+Hassan!G340+Haveri!G340+Kalaburgi!G340+Kodagu!G340+Kolar!G340+Koppal!G340+Mandya!G340+Mysuru!G340+Ramanagara!G340+Raichur!G340+Shivamogga!G340+Tumakuru!G340+Udupi!G340+UttaraKannada!G340+Vijayapura!G340+Yadagiri!G340","v":0},{"$f":"Bagalkote!H340+BengaluruRural!H340+BengaluruUrban!H340+Belagavi!H340+Ballari!H340+Bidar!H340+ChamarajaNagar!H340+Chikkaballapur!H340+Chikmagaluru!H340+Chitradurga!H340+DakshinaKannada!H340+Davanagere!H340+Dharwad!H340+Gadag!H340+Hassan!H340+Haveri!H340+Kalaburgi!H340+Kodagu!H340+Kolar!H340+Koppal!H340+Mandya!H340+Mysuru!H340+Ramanagara!H340+Raichur!H340+Shivamogga!H340+Tumakuru!H340+Udupi!H340+UttaraKannada!H340+Vijayapura!H340+Yadagiri!H340","v":0},0,0,{"$f":"Bagalkote!K340+BengaluruRural!K340+BengaluruUrban!K340+Belagavi!K340+Ballari!K340+Bidar!K340+ChamarajaNagar!K340+Chikkaballapur!K340+Chikmagaluru!K340+Chitradurga!K340+DakshinaKannada!K340+Davanagere!K340+Dharwad!K340+Gadag!K340+Hassan!K340+Haveri!K340+Kalaburgi!K340+Kodagu!K340+Kolar!K340+Koppal!K340+Mandya!K340+Mysuru!K340+Ramanagara!K340+Raichur!K340+Shivamogga!K340+Tumakuru!K340+Udupi!K340+UttaraKannada!K340+Vijayapura!K340+Yadagiri!K340","v":30},{"$f":"Bagalkote!L340+BengaluruRural!L340+BengaluruUrban!L340+Belagavi!L340+Ballari!L340+Bidar!L340+ChamarajaNagar!L340+Chikkaballapur!L340+Chikmagaluru!L340+Chitradurga!L340+DakshinaKannada!L340+Davanagere!L340+Dharwad!L340+Gadag!L340+Hassan!L340+Haveri!L340+Kalaburgi!L340+Kodagu!L340+Kolar!L340+Koppal!L340+Mandya!L340+Mysuru!L340+Ramanagara!L340+Raichur!L340+Shivamogga!L340+Tumakuru!L340+Udupi!L340+UttaraKannada!L340+Vijayapura!L340+Yadagiri!L340","v":375},{"$f":"SUM(Bagalkote:Yadagiri!M340)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N340)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O340)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P340)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!R340)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S340)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!T340)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U340)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!V340)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W340)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X340)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y340)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!AA340)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB340)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!AC340)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD340)","v":375},null,375,true,true,true,true]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"Bagalkote!C341+BengaluruRural!C341+BengaluruUrban!C341+Belagavi!C341+Ballari!C341+Bidar!C341+ChamarajaNagar!C341+Chikkaballapur!C341+Chikmagaluru!C341+Chitradurga!C341+DakshinaKannada!C341+Davanagere!C341+Dharwad!C341+Gadag!C341+Hassan!C341+Haveri!C341+Kalaburgi!C341+Kodagu!C341+Kolar!C341+Koppal!C341+Mandya!C341+Mysuru!C341+Ramanagara!C341+Raichur!C341+Shivamogga!C341+Tumakuru!C341+Udupi!C341+UttaraKannada!C341+Vijayapura!C341+Yadagiri!C341","v":30},{"$f":"Bagalkote!D341+BengaluruRural!D341+BengaluruUrban!D341+Belagavi!D341+Ballari!D341+Bidar!D341+ChamarajaNagar!D341+Chikkaballapur!D341+Chikmagaluru!D341+Chitradurga!D341+DakshinaKannada!D341+Davanagere!D341+Dharwad!D341+Gadag!D341+Hassan!D341+Haveri!D341+Kalaburgi!D341+Kodagu!D341+Kolar!D341+Koppal!D341+Mandya!D341+Mysuru!D341+Ramanagara!D341+Raichur!D341+Shivamogga!D341+Tumakuru!D341+Udupi!D341+UttaraKannada!D341+Vijayapura!D341+Yadagiri!D341","v":375},{"$f":"Bagalkote!E341+BengaluruRural!E341+BengaluruUrban!E341+Belagavi!E341+Ballari!E341+Bidar!E341+ChamarajaNagar!E341+Chikkaballapur!E341+Chikmagaluru!E341+Chitradurga!E341+DakshinaKannada!E341+Davanagere!E341+Dharwad!E341+Gadag!E341+Hassan!E341+Haveri!E341+Kalaburgi!E341+Kodagu!E341+Kolar!E341+Koppal!E341+Mandya!E341+Mysuru!E341+Ramanagara!E341+Raichur!E341+Shivamogga!E341+Tumakuru!E341+Udupi!E341+UttaraKannada!E341+Vijayapura!E341+Yadagiri!E341","v":0},{"$f":"Bagalkote!F341+BengaluruRural!F341+BengaluruUrban!F341+Belagavi!F341+Ballari!F341+Bidar!F341+ChamarajaNagar!F341+Chikkaballapur!F341+Chikmagaluru!F341+Chitradurga!F341+DakshinaKannada!F341+Davanagere!F341+Dharwad!F341+Gadag!F341+Hassan!F341+Haveri!F341+Kalaburgi!F341+Kodagu!F341+Kolar!F341+Koppal!F341+Mandya!F341+Mysuru!F341+Ramanagara!F341+Raichur!F341+Shivamogga!F341+Tumakuru!F341+Udupi!F341+UttaraKannada!F341+Vijayapura!F341+Yadagiri!F341","v":0},{"$f":"Bagalkote!G341+BengaluruRural!G341+BengaluruUrban!G341+Belagavi!G341+Ballari!G341+Bidar!G341+ChamarajaNagar!G341+Chikkaballapur!G341+Chikmagaluru!G341+Chitradurga!G341+DakshinaKannada!G341+Davanagere!G341+Dharwad!G341+Gadag!G341+Hassan!G341+Haveri!G341+Kalaburgi!G341+Kodagu!G341+Kolar!G341+Koppal!G341+Mandya!G341+Mysuru!G341+Ramanagara!G341+Raichur!G341+Shivamogga!G341+Tumakuru!G341+Udupi!G341+UttaraKannada!G341+Vijayapura!G341+Yadagiri!G341","v":0},{"$f":"Bagalkote!H341+BengaluruRural!H341+BengaluruUrban!H341+Belagavi!H341+Ballari!H341+Bidar!H341+ChamarajaNagar!H341+Chikkaballapur!H341+Chikmagaluru!H341+Chitradurga!H341+DakshinaKannada!H341+Davanagere!H341+Dharwad!H341+Gadag!H341+Hassan!H341+Haveri!H341+Kalaburgi!H341+Kodagu!H341+Kolar!H341+Koppal!H341+Mandya!H341+Mysuru!H341+Ramanagara!H341+Raichur!H341+Shivamogga!H341+Tumakuru!H341+Udupi!H341+UttaraKannada!H341+Vijayapura!H341+Yadagiri!H341","v":0},0,0,{"$f":"Bagalkote!K341+BengaluruRural!K341+BengaluruUrban!K341+Belagavi!K341+Ballari!K341+Bidar!K341+ChamarajaNagar!K341+Chikkaballapur!K341+Chikmagaluru!K341+Chitradurga!K341+DakshinaKannada!K341+Davanagere!K341+Dharwad!K341+Gadag!K341+Hassan!K341+Haveri!K341+Kalaburgi!K341+Kodagu!K341+Kolar!K341+Koppal!K341+Mandya!K341+Mysuru!K341+Ramanagara!K341+Raichur!K341+Shivamogga!K341+Tumakuru!K341+Udupi!K341+UttaraKannada!K341+Vijayapura!K341+Yadagiri!K341","v":30},{"$f":"Bagalkote!L341+BengaluruRural!L341+BengaluruUrban!L341+Belagavi!L341+Ballari!L341+Bidar!L341+ChamarajaNagar!L341+Chikkaballapur!L341+Chikmagaluru!L341+Chitradurga!L341+DakshinaKannada!L341+Davanagere!L341+Dharwad!L341+Gadag!L341+Hassan!L341+Haveri!L341+Kalaburgi!L341+Kodagu!L341+Kolar!L341+Koppal!L341+Mandya!L341+Mysuru!L341+Ramanagara!L341+Raichur!L341+Shivamogga!L341+Tumakuru!L341+Udupi!L341+UttaraKannada!L341+Vijayapura!L341+Yadagiri!L341","v":375},{"$f":"SUM(Bagalkote:Yadagiri!M341)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N341)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O341)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P341)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!R341)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S341)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!T341)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U341)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!V341)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W341)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X341)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y341)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!AA341)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB341)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!AC341)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD341)","v":375},null,375,true,true,true,true]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"Bagalkote!C342+BengaluruRural!C342+BengaluruUrban!C342+Belagavi!C342+Ballari!C342+Bidar!C342+ChamarajaNagar!C342+Chikkaballapur!C342+Chikmagaluru!C342+Chitradurga!C342+DakshinaKannada!C342+Davanagere!C342+Dharwad!C342+Gadag!C342+Hassan!C342+Haveri!C342+Kalaburgi!C342+Kodagu!C342+Kolar!C342+Koppal!C342+Mandya!C342+Mysuru!C342+Ramanagara!C342+Raichur!C342+Shivamogga!C342+Tumakuru!C342+Udupi!C342+UttaraKannada!C342+Vijayapura!C342+Yadagiri!C342","v":30},{"$f":"Bagalkote!D342+BengaluruRural!D342+BengaluruUrban!D342+Belagavi!D342+Ballari!D342+Bidar!D342+ChamarajaNagar!D342+Chikkaballapur!D342+Chikmagaluru!D342+Chitradurga!D342+DakshinaKannada!D342+Davanagere!D342+Dharwad!D342+Gadag!D342+Hassan!D342+Haveri!D342+Kalaburgi!D342+Kodagu!D342+Kolar!D342+Koppal!D342+Mandya!D342+Mysuru!D342+Ramanagara!D342+Raichur!D342+Shivamogga!D342+Tumakuru!D342+Udupi!D342+UttaraKannada!D342+Vijayapura!D342+Yadagiri!D342","v":375},{"$f":"Bagalkote!E342+BengaluruRural!E342+BengaluruUrban!E342+Belagavi!E342+Ballari!E342+Bidar!E342+ChamarajaNagar!E342+Chikkaballapur!E342+Chikmagaluru!E342+Chitradurga!E342+DakshinaKannada!E342+Davanagere!E342+Dharwad!E342+Gadag!E342+Hassan!E342+Haveri!E342+Kalaburgi!E342+Kodagu!E342+Kolar!E342+Koppal!E342+Mandya!E342+Mysuru!E342+Ramanagara!E342+Raichur!E342+Shivamogga!E342+Tumakuru!E342+Udupi!E342+UttaraKannada!E342+Vijayapura!E342+Yadagiri!E342","v":0},{"$f":"Bagalkote!F342+BengaluruRural!F342+BengaluruUrban!F342+Belagavi!F342+Ballari!F342+Bidar!F342+ChamarajaNagar!F342+Chikkaballapur!F342+Chikmagaluru!F342+Chitradurga!F342+DakshinaKannada!F342+Davanagere!F342+Dharwad!F342+Gadag!F342+Hassan!F342+Haveri!F342+Kalaburgi!F342+Kodagu!F342+Kolar!F342+Koppal!F342+Mandya!F342+Mysuru!F342+Ramanagara!F342+Raichur!F342+Shivamogga!F342+Tumakuru!F342+Udupi!F342+UttaraKannada!F342+Vijayapura!F342+Yadagiri!F342","v":0},{"$f":"Bagalkote!G342+BengaluruRural!G342+BengaluruUrban!G342+Belagavi!G342+Ballari!G342+Bidar!G342+ChamarajaNagar!G342+Chikkaballapur!G342+Chikmagaluru!G342+Chitradurga!G342+DakshinaKannada!G342+Davanagere!G342+Dharwad!G342+Gadag!G342+Hassan!G342+Haveri!G342+Kalaburgi!G342+Kodagu!G342+Kolar!G342+Koppal!G342+Mandya!G342+Mysuru!G342+Ramanagara!G342+Raichur!G342+Shivamogga!G342+Tumakuru!G342+Udupi!G342+UttaraKannada!G342+Vijayapura!G342+Yadagiri!G342","v":0},{"$f":"Bagalkote!H342+BengaluruRural!H342+BengaluruUrban!H342+Belagavi!H342+Ballari!H342+Bidar!H342+ChamarajaNagar!H342+Chikkaballapur!H342+Chikmagaluru!H342+Chitradurga!H342+DakshinaKannada!H342+Davanagere!H342+Dharwad!H342+Gadag!H342+Hassan!H342+Haveri!H342+Kalaburgi!H342+Kodagu!H342+Kolar!H342+Koppal!H342+Mandya!H342+Mysuru!H342+Ramanagara!H342+Raichur!H342+Shivamogga!H342+Tumakuru!H342+Udupi!H342+UttaraKannada!H342+Vijayapura!H342+Yadagiri!H342","v":0},0,0,{"$f":"Bagalkote!K342+BengaluruRural!K342+BengaluruUrban!K342+Belagavi!K342+Ballari!K342+Bidar!K342+ChamarajaNagar!K342+Chikkaballapur!K342+Chikmagaluru!K342+Chitradurga!K342+DakshinaKannada!K342+Davanagere!K342+Dharwad!K342+Gadag!K342+Hassan!K342+Haveri!K342+Kalaburgi!K342+Kodagu!K342+Kolar!K342+Koppal!K342+Mandya!K342+Mysuru!K342+Ramanagara!K342+Raichur!K342+Shivamogga!K342+Tumakuru!K342+Udupi!K342+UttaraKannada!K342+Vijayapura!K342+Yadagiri!K342","v":30},{"$f":"Bagalkote!L342+BengaluruRural!L342+BengaluruUrban!L342+Belagavi!L342+Ballari!L342+Bidar!L342+ChamarajaNagar!L342+Chikkaballapur!L342+Chikmagaluru!L342+Chitradurga!L342+DakshinaKannada!L342+Davanagere!L342+Dharwad!L342+Gadag!L342+Hassan!L342+Haveri!L342+Kalaburgi!L342+Kodagu!L342+Kolar!L342+Koppal!L342+Mandya!L342+Mysuru!L342+Ramanagara!L342+Raichur!L342+Shivamogga!L342+Tumakuru!L342+Udupi!L342+UttaraKannada!L342+Vijayapura!L342+Yadagiri!L342","v":375},{"$f":"SUM(Bagalkote:Yadagiri!M342)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N342)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O342)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P342)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!R342)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S342)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!T342)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U342)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!V342)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W342)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X342)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y342)","v":0},12.5,{"$f":"SUM(Bagalkote:Yadagiri!AA342)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB342)","v":375},{"$f":"SUM(Bagalkote:Yadagiri!AC342)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD342)","v":375},null,375,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":120},{"$f":"SUM(D339:D342)","v":1500},{"$f":"SUM(E339:E342)","v":0},0,0,0,0,0,120,1500,{"$f":"SUM(Bagalkote:Yadagiri!M343)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N343)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O343)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P343)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R343)","v":120},{"$f":"SUM(Bagalkote:Yadagiri!S343)","v":1500},{"$f":"SUM(Bagalkote:Yadagiri!T343)","v":120},{"$f":"SUM(Bagalkote:Yadagiri!U343)","v":1500},{"$f":"SUM(Bagalkote:Yadagiri!V343)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W343)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X343)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y343)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA343)","v":120},{"$f":"SUM(Bagalkote:Yadagiri!AB343)","v":1500},{"$f":"SUM(Bagalkote:Yadagiri!AC343)","v":120},{"$f":"SUM(Bagalkote:Yadagiri!AD343)","v":1500},null,null,null,true,true,true]
[22,"SMC/PRI Training",{"$f":"Bagalkote!C345+BengaluruRural!C345+BengaluruUrban!C345+Belagavi!D344+Ballari!C345+Bidar!C345+Vijayapura!C345+ChamarajaNagar!C345+Chikkaballapur!C345+Chikmagaluru!C345+Chitradurga!C345+DakshinaKannada!C345+Davanagere!C345+Dharwad!C345+Gadag!C345+Kalaburgi!C345+Hassan!C345+Haveri!C345+Kodagu!C345+Kolar!C345+Koppal!C345+Mandya!C345+Mysuru!C345+Ramanagara!C345+Raichur!C345+Shivamogga!C345+Tumakuru!C345+Udupi!C345+UttaraKannada!C345+Yadagiri!C345","v":0},{"$f":"Bagalkote!D345+BengaluruRural!D345+BengaluruUrban!D345+Belagavi!E344+Ballari!D345+Bidar!D345+Vijayapura!D345+ChamarajaNagar!D345+Chikkaballapur!D345+Chikmagaluru!D345+Chitradurga!D345+DakshinaKannada!D345+Davanagere!D345+Dharwad!D345+Gadag!D345+Kalaburgi!D345+Hassan!D345+Haveri!D345+Kodagu!D345+Kolar!D345+Koppal!D345+Mandya!D345+Mysuru!D345+Ramanagara!D345+Raichur!D345+Shivamogga!D345+Tumakuru!D345+Udupi!D345+UttaraKannada!D345+Yadagiri!D345","v":0},null,null,{"$f":"Bagalkote!E344+BengaluruRural!E344+BengaluruUrban!E344+Belagavi!F343+Ballari!E344+Bidar!E344+Vijayapura!E344+ChamarajaNagar!E344+Chikkaballapur!E344+Chikmagaluru!E344+Chitradurga!E344+DakshinaKannada!E344+Davanagere!E344+Dharwad!E344+Gadag!E344+Kalaburgi!E344+Hassan!E344+Haveri!E344+Kodagu!E344+Kolar!E344+Koppal!E344+Mandya!E344+Mysuru!E344+Ramanagara!E344+Raichur!E344+Shivamogga!E344+Tumakuru!E344+Udupi!E344+UttaraKannada!E344+Yadagiri!E344","v":0},{"$f":"Bagalkote!F344+BengaluruRural!F344+BengaluruUrban!F344+Belagavi!G343+Ballari!F344+Bidar!F344+Vijayapura!F344+ChamarajaNagar!F344+Chikkaballapur!F344+Chikmagaluru!F344+Chitradurga!F344+DakshinaKannada!F344+Davanagere!F344+Dharwad!F344+Gadag!F344+Kalaburgi!F344+Hassan!F344+Haveri!F344+Kodagu!F344+Kolar!F344+Koppal!F344+Mandya!F344+Mysuru!F344+Ramanagara!F344+Raichur!F344+Shivamogga!F344+Tumakuru!F344+Udupi!F344+UttaraKannada!F344+Yadagiri!F344","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P344)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y344)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC344)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD344)","v":0},null,0,true,true,true,true]
[22.01,"Residential (3 days)",{"$f":"Bagalkote!C345+BengaluruRural!C345+BengaluruUrban!C345+Belagavi!C345+Ballari!C345+Bidar!C345+ChamarajaNagar!C345+Chikkaballapur!C345+Chikmagaluru!C345+Chitradurga!C345+DakshinaKannada!C345+Davanagere!C345+Dharwad!C345+Gadag!C345+Hassan!C345+Haveri!C345+Kalaburgi!C345+Kodagu!C345+Kolar!C345+Koppal!C345+Mandya!C345+Mysuru!C345+Ramanagara!C345+Raichur!C345+Shivamogga!C345+Tumakuru!C345+Udupi!C345+UttaraKannada!C345+Vijayapura!C345+Yadagiri!C345","v":0},{"$f":"Bagalkote!D345+BengaluruRural!D345+BengaluruUrban!D345+Belagavi!D345+Ballari!D345+Bidar!D345+ChamarajaNagar!D345+Chikkaballapur!D345+Chikmagaluru!D345+Chitradurga!D345+DakshinaKannada!D345+Davanagere!D345+Dharwad!D345+Gadag!D345+Hassan!D345+Haveri!D345+Kalaburgi!D345+Kodagu!D345+Kolar!D345+Koppal!D345+Mandya!D345+Mysuru!D345+Ramanagara!D345+Raichur!D345+Shivamogga!D345+Tumakuru!D345+Udupi!D345+UttaraKannada!D345+Vijayapura!D345+Yadagiri!D345","v":0},{"$f":"Bagalkote!E345+BengaluruRural!E345+BengaluruUrban!E345+Belagavi!E345+Ballari!E345+Bidar!E345+ChamarajaNagar!E345+Chikkaballapur!E345+Chikmagaluru!E345+Chitradurga!E345+DakshinaKannada!E345+Davanagere!E345+Dharwad!E345+Gadag!E345+Hassan!E345+Haveri!E345+Kalaburgi!E345+Kodagu!E345+Kolar!E345+Koppal!E345+Mandya!E345+Mysuru!E345+Ramanagara!E345+Raichur!E345+Shivamogga!E345+Tumakuru!E345+Udupi!E345+UttaraKannada!E345+Vijayapura!E345+Yadagiri!E345","v":0},{"$f":"Bagalkote!F345+BengaluruRural!F345+BengaluruUrban!F345+Belagavi!F345+Ballari!F345+Bidar!F345+ChamarajaNagar!F345+Chikkaballapur!F345+Chikmagaluru!F345+Chitradurga!F345+DakshinaKannada!F345+Davanagere!F345+Dharwad!F345+Gadag!F345+Hassan!F345+Haveri!F345+Kalaburgi!F345+Kodagu!F345+Kolar!F345+Koppal!F345+Mandya!F345+Mysuru!F345+Ramanagara!F345+Raichur!F345+Shivamogga!F345+Tumakuru!F345+Udupi!F345+UttaraKannada!F345+Vijayapura!F345+Yadagiri!F345","v":0},{"$f":"Bagalkote!G345+BengaluruRural!G345+BengaluruUrban!G345+Belagavi!G345+Ballari!G345+Bidar!G345+ChamarajaNagar!G345+Chikkaballapur!G345+Chikmagaluru!G345+Chitradurga!G345+DakshinaKannada!G345+Davanagere!G345+Dharwad!G345+Gadag!G345+Hassan!G345+Haveri!G345+Kalaburgi!G345+Kodagu!G345+Kolar!G345+Koppal!G345+Mandya!G345+Mysuru!G345+Ramanagara!G345+Raichur!G345+Shivamogga!G345+Tumakuru!G345+Udupi!G345+UttaraKannada!G345+Vijayapura!G345+Yadagiri!G345","v":0},{"$f":"Bagalkote!H345+BengaluruRural!H345+BengaluruUrban!H345+Belagavi!H345+Ballari!H345+Bidar!H345+ChamarajaNagar!H345+Chikkaballapur!H345+Chikmagaluru!H345+Chitradurga!H345+DakshinaKannada!H345+Davanagere!H345+Dharwad!H345+Gadag!H345+Hassan!H345+Haveri!H345+Kalaburgi!H345+Kodagu!H345+Kolar!H345+Koppal!H345+Mandya!H345+Mysuru!H345+Ramanagara!H345+Raichur!H345+Shivamogga!H345+Tumakuru!H345+Udupi!H345+UttaraKannada!H345+Vijayapura!H345+Yadagiri!H345","v":0},null,null,{"$f":"Bagalkote!K345+BengaluruRural!K345+BengaluruUrban!K345+Belagavi!K345+Ballari!K345+Bidar!K345+ChamarajaNagar!K345+Chikkaballapur!K345+Chikmagaluru!K345+Chitradurga!K345+DakshinaKannada!K345+Davanagere!K345+Dharwad!K345+Gadag!K345+Hassan!K345+Haveri!K345+Kalaburgi!K345+Kodagu!K345+Kolar!K345+Koppal!K345+Mandya!K345+Mysuru!K345+Ramanagara!K345+Raichur!K345+Shivamogga!K345+Tumakuru!K345+Udupi!K345+UttaraKannada!K345+Vijayapura!K345+Yadagiri!K345","v":0},{"$f":"Bagalkote!L345+BengaluruRural!L345+BengaluruUrban!L345+Belagavi!L345+Ballari!L345+Bidar!L345+ChamarajaNagar!L345+Chikkaballapur!L345+Chikmagaluru!L345+Chitradurga!L345+DakshinaKannada!L345+Davanagere!L345+Dharwad!L345+Gadag!L345+Hassan!L345+Haveri!L345+Kalaburgi!L345+Kodagu!L345+Kolar!L345+Koppal!L345+Mandya!L345+Mysuru!L345+Ramanagara!L345+Raichur!L345+Shivamogga!L345+Tumakuru!L345+Udupi!L345+UttaraKannada!L345+Vijayapura!L345+Yadagiri!L345","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P345)","v":0},6.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!R345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y345)","v":0},6.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC345)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD345)","v":0},null,0,true,true,true,true]
[22.02,"Non-residential (3 days)( SDMC Compliant redresel mechanism)",{"$f":"Bagalkote!C346+BengaluruRural!C346+BengaluruUrban!C346+Belagavi!C346+Ballari!C346+Bidar!C346+ChamarajaNagar!C346+Chikkaballapur!C346+Chikmagaluru!C346+Chitradurga!C346+DakshinaKannada!C346+Davanagere!C346+Dharwad!C346+Gadag!C346+Hassan!C346+Haveri!C346+Kalaburgi!C346+Kodagu!C346+Kolar!C346+Koppal!C346+Mandya!C346+Mysuru!C346+Ramanagara!C346+Raichur!C346+Shivamogga!C346+Tumakuru!C346+Udupi!C346+UttaraKannada!C346+Vijayapura!C346+Yadagiri!C346","v":268974},{"$f":"Bagalkote!D346+BengaluruRural!D346+BengaluruUrban!D346+Belagavi!D346+Ballari!D346+Bidar!D346+ChamarajaNagar!D346+Chikkaballapur!D346+Chikmagaluru!D346+Chitradurga!D346+DakshinaKannada!D346+Davanagere!D346+Dharwad!D346+Gadag!D346+Hassan!D346+Haveri!D346+Kalaburgi!D346+Kodagu!D346+Kolar!D346+Koppal!D346+Mandya!D346+Mysuru!D346+Ramanagara!D346+Raichur!D346+Shivamogga!D346+Tumakuru!D346+Udupi!D346+UttaraKannada!D346+Vijayapura!D346+Yadagiri!D346","v":537.94799999999987},{"$f":"Bagalkote!E346+BengaluruRural!E346+BengaluruUrban!E346+Belagavi!E346+Ballari!E346+Bidar!E346+ChamarajaNagar!E346+Chikkaballapur!E346+Chikmagaluru!E346+Chitradurga!E346+DakshinaKannada!E346+Davanagere!E346+Dharwad!E346+Gadag!E346+Hassan!E346+Haveri!E346+Kalaburgi!E346+Kodagu!E346+Kolar!E346+Koppal!E346+Mandya!E346+Mysuru!E346+Ramanagara!E346+Raichur!E346+Shivamogga!E346+Tumakuru!E346+Udupi!E346+UttaraKannada!E346+Vijayapura!E346+Yadagiri!E346","v":0},{"$f":"Bagalkote!F346+BengaluruRural!F346+BengaluruUrban!F346+Belagavi!F346+Ballari!F346+Bidar!F346+ChamarajaNagar!F346+Chikkaballapur!F346+Chikmagaluru!F346+Chitradurga!F346+DakshinaKannada!F346+Davanagere!F346+Dharwad!F346+Gadag!F346+Hassan!F346+Haveri!F346+Kalaburgi!F346+Kodagu!F346+Kolar!F346+Koppal!F346+Mandya!F346+Mysuru!F346+Ramanagara!F346+Raichur!F346+Shivamogga!F346+Tumakuru!F346+Udupi!F346+UttaraKannada!F346+Vijayapura!F346+Yadagiri!F346","v":0},{"$f":"Bagalkote!G346+BengaluruRural!G346+BengaluruUrban!G346+Belagavi!G346+Ballari!G346+Bidar!G346+ChamarajaNagar!G346+Chikkaballapur!G346+Chikmagaluru!G346+Chitradurga!G346+DakshinaKannada!G346+Davanagere!G346+Dharwad!G346+Gadag!G346+Hassan!G346+Haveri!G346+Kalaburgi!G346+Kodagu!G346+Kolar!G346+Koppal!G346+Mandya!G346+Mysuru!G346+Ramanagara!G346+Raichur!G346+Shivamogga!G346+Tumakuru!G346+Udupi!G346+UttaraKannada!G346+Vijayapura!G346+Yadagiri!G346","v":0},{"$f":"Bagalkote!H346+BengaluruRural!H346+BengaluruUrban!H346+Belagavi!H346+Ballari!H346+Bidar!H346+ChamarajaNagar!H346+Chikkaballapur!H346+Chikmagaluru!H346+Chitradurga!H346+DakshinaKannada!H346+Davanagere!H346+Dharwad!H346+Gadag!H346+Hassan!H346+Haveri!H346+Kalaburgi!H346+Kodagu!H346+Kolar!H346+Koppal!H346+Mandya!H346+Mysuru!H346+Ramanagara!H346+Raichur!H346+Shivamogga!H346+Tumakuru!H346+Udupi!H346+UttaraKannada!H346+Vijayapura!H346+Yadagiri!H346","v":0},null,null,{"$f":"Bagalkote!K346+BengaluruRural!K346+BengaluruUrban!K346+Belagavi!K346+Ballari!K346+Bidar!K346+ChamarajaNagar!K346+Chikkaballapur!K346+Chikmagaluru!K346+Chitradurga!K346+DakshinaKannada!K346+Davanagere!K346+Dharwad!K346+Gadag!K346+Hassan!K346+Haveri!K346+Kalaburgi!K346+Kodagu!K346+Kolar!K346+Koppal!K346+Mandya!K346+Mysuru!K346+Ramanagara!K346+Raichur!K346+Shivamogga!K346+Tumakuru!K346+Udupi!K346+UttaraKannada!K346+Vijayapura!K346+Yadagiri!K346","v":268974},{"$f":"Bagalkote!L346+BengaluruRural!L346+BengaluruUrban!L346+Belagavi!L346+Ballari!L346+Bidar!L346+ChamarajaNagar!L346+Chikkaballapur!L346+Chikmagaluru!L346+Chitradurga!L346+DakshinaKannada!L346+Davanagere!L346+Dharwad!L346+Gadag!L346+Hassan!L346+Haveri!L346+Kalaburgi!L346+Kodagu!L346+Kolar!L346+Koppal!L346+Mandya!L346+Mysuru!L346+Ramanagara!L346+Raichur!L346+Shivamogga!L346+Tumakuru!L346+Udupi!L346+UttaraKannada!L346+Vijayapura!L346+Yadagiri!L346","v":537.94799999999987},{"$f":"SUM(Bagalkote:Yadagiri!M346)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N346)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O346)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P346)","v":0},3.0000000000000001E-3,263346,{"$f":"SUM(Bagalkote:Yadagiri!S346)","v":790.03800000000012},{"$f":"SUM(Bagalkote:Yadagiri!T346)","v":263346},{"$f":"SUM(Bagalkote:Yadagiri!U346)","v":790.03800000000012},{"$f":"SUM(Bagalkote:Yadagiri!V346)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W346)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X346)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y346)","v":0},3.0000000000000001E-3,263346,{"$f":"SUM(Bagalkote:Yadagiri!AB346)","v":790.03800000000012},{"$f":"SUM(Bagalkote:Yadagiri!AC346)","v":263346},{"$f":"SUM(Bagalkote:Yadagiri!AD346)","v":790.03800000000012},"Recommended as proposed",790.03800000000012,null,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":268974},{"$f":"SUM(D345:D346)","v":537.94799999999987},0,0,0,0,null,null,268974,537.94799999999987,{"$f":"SUM(Bagalkote:Yadagiri!M347)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N347)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O347)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P347)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R347)","v":263346},{"$f":"SUM(Bagalkote:Yadagiri!S347)","v":790.03800000000012},{"$f":"SUM(Bagalkote:Yadagiri!T347)","v":263346},{"$f":"SUM(Bagalkote:Yadagiri!U347)","v":790.03800000000012},{"$f":"SUM(Bagalkote:Yadagiri!V347)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W347)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X347)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y347)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA347)","v":263346},{"$f":"SUM(Bagalkote:Yadagiri!AB347)","v":790.03800000000012},{"$f":"SUM(Bagalkote:Yadagiri!AC347)","v":263346},{"$f":"SUM(Bagalkote:Yadagiri!AD347)","v":790.03800000000012},null,null,null,true,true,true]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"Bagalkote!C349+BengaluruRural!C349+BengaluruUrban!C349+Belagavi!D348+Ballari!C349+Bidar!C349+Vijayapura!C349+ChamarajaNagar!C349+Chikkaballapur!C349+Chikmagaluru!C349+Chitradurga!C349+DakshinaKannada!C349+Davanagere!C349+Dharwad!C349+Gadag!C349+Kalaburgi!C349+Hassan!C349+Haveri!C349+Kodagu!C349+Kolar!C349+Koppal!C349+Mandya!C349+Mysuru!C349+Ramanagara!C349+Raichur!C349+Shivamogga!C349+Tumakuru!C349+Udupi!C349+UttaraKannada!C349+Yadagiri!C349","v":0},{"$f":"Bagalkote!D349+BengaluruRural!D349+BengaluruUrban!D349+Belagavi!E348+Ballari!D349+Bidar!D349+Vijayapura!D349+ChamarajaNagar!D349+Chikkaballapur!D349+Chikmagaluru!D349+Chitradurga!D349+DakshinaKannada!D349+Davanagere!D349+Dharwad!D349+Gadag!D349+Kalaburgi!D349+Hassan!D349+Haveri!D349+Kodagu!D349+Kolar!D349+Koppal!D349+Mandya!D349+Mysuru!D349+Ramanagara!D349+Raichur!D349+Shivamogga!D349+Tumakuru!D349+Udupi!D349+UttaraKannada!D349+Yadagiri!D349","v":0},null,null,{"$f":"Bagalkote!E348+BengaluruRural!E348+BengaluruUrban!E348+Belagavi!F347+Ballari!E348+Bidar!E348+Vijayapura!E348+ChamarajaNagar!E348+Chikkaballapur!E348+Chikmagaluru!E348+Chitradurga!E348+DakshinaKannada!E348+Davanagere!E348+Dharwad!E348+Gadag!E348+Kalaburgi!E348+Hassan!E348+Haveri!E348+Kodagu!E348+Kolar!E348+Koppal!E348+Mandya!E348+Mysuru!E348+Ramanagara!E348+Raichur!E348+Shivamogga!E348+Tumakuru!E348+Udupi!E348+UttaraKannada!E348+Yadagiri!E348","v":0},{"$f":"Bagalkote!F348+BengaluruRural!F348+BengaluruUrban!F348+Belagavi!G347+Ballari!F348+Bidar!F348+Vijayapura!F348+ChamarajaNagar!F348+Chikkaballapur!F348+Chikmagaluru!F348+Chitradurga!F348+DakshinaKannada!F348+Davanagere!F348+Dharwad!F348+Gadag!F348+Kalaburgi!F348+Hassan!F348+Haveri!F348+Kodagu!F348+Kolar!F348+Koppal!F348+Mandya!F348+Mysuru!F348+Ramanagara!F348+Raichur!F348+Shivamogga!F348+Tumakuru!F348+Udupi!F348+UttaraKannada!F348+Yadagiri!F348","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P348)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y348)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC348)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD348)","v":0},null,0,true,true,true,true]
[23,"Civil Works Construction ",{"$f":"Bagalkote!C350+BengaluruRural!C350+BengaluruUrban!C350+Belagavi!D349+Ballari!C350+Bidar!C350+Vijayapura!C350+ChamarajaNagar!C350+Chikkaballapur!C350+Chikmagaluru!C350+Chitradurga!C350+DakshinaKannada!C350+Davanagere!C350+Dharwad!C350+Gadag!C350+Kalaburgi!C350+Hassan!C350+Haveri!C350+Kodagu!C350+Kolar!C350+Koppal!C350+Mandya!C350+Mysuru!C350+Ramanagara!C350+Raichur!C350+Shivamogga!C350+Tumakuru!C350+Udupi!C350+UttaraKannada!C350+Yadagiri!C350","v":0},{"$f":"Bagalkote!D350+BengaluruRural!D350+BengaluruUrban!D350+Belagavi!E349+Ballari!D350+Bidar!D350+Vijayapura!D350+ChamarajaNagar!D350+Chikkaballapur!D350+Chikmagaluru!D350+Chitradurga!D350+DakshinaKannada!D350+Davanagere!D350+Dharwad!D350+Gadag!D350+Kalaburgi!D350+Hassan!D350+Haveri!D350+Kodagu!D350+Kolar!D350+Koppal!D350+Mandya!D350+Mysuru!D350+Ramanagara!D350+Raichur!D350+Shivamogga!D350+Tumakuru!D350+Udupi!D350+UttaraKannada!D350+Yadagiri!D350","v":0},null,null,{"$f":"Bagalkote!E349+BengaluruRural!E349+BengaluruUrban!E349+Belagavi!F348+Ballari!E349+Bidar!E349+Vijayapura!E349+ChamarajaNagar!E349+Chikkaballapur!E349+Chikmagaluru!E349+Chitradurga!E349+DakshinaKannada!E349+Davanagere!E349+Dharwad!E349+Gadag!E349+Kalaburgi!E349+Hassan!E349+Haveri!E349+Kodagu!E349+Kolar!E349+Koppal!E349+Mandya!E349+Mysuru!E349+Ramanagara!E349+Raichur!E349+Shivamogga!E349+Tumakuru!E349+Udupi!E349+UttaraKannada!E349+Yadagiri!E349","v":0},{"$f":"Bagalkote!F349+BengaluruRural!F349+BengaluruUrban!F349+Belagavi!G348+Ballari!F349+Bidar!F349+Vijayapura!F349+ChamarajaNagar!F349+Chikkaballapur!F349+Chikmagaluru!F349+Chitradurga!F349+DakshinaKannada!F349+Davanagere!F349+Dharwad!F349+Gadag!F349+Kalaburgi!F349+Hassan!F349+Haveri!F349+Kodagu!F349+Kolar!F349+Koppal!F349+Mandya!F349+Mysuru!F349+Ramanagara!F349+Raichur!F349+Shivamogga!F349+Tumakuru!F349+Udupi!F349+UttaraKannada!F349+Yadagiri!F349","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P349)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y349)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC349)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD349)","v":0},null,0,true,true,true,true]
[23.01,"New Primary School (Rural)",{"$f":"Bagalkote!C350+BengaluruRural!C350+BengaluruUrban!C350+Belagavi!C350+Ballari!C350+Bidar!C350+ChamarajaNagar!C350+Chikkaballapur!C350+Chikmagaluru!C350+Chitradurga!C350+DakshinaKannada!C350+Davanagere!C350+Dharwad!C350+Gadag!C350+Hassan!C350+Haveri!C350+Kalaburgi!C350+Kodagu!C350+Kolar!C350+Koppal!C350+Mandya!C350+Mysuru!C350+Ramanagara!C350+Raichur!C350+Shivamogga!C350+Tumakuru!C350+Udupi!C350+UttaraKannada!C350+Vijayapura!C350+Yadagiri!C350","v":0},{"$f":"Bagalkote!D350+BengaluruRural!D350+BengaluruUrban!D350+Belagavi!D350+Ballari!D350+Bidar!D350+ChamarajaNagar!D350+Chikkaballapur!D350+Chikmagaluru!D350+Chitradurga!D350+DakshinaKannada!D350+Davanagere!D350+Dharwad!D350+Gadag!D350+Hassan!D350+Haveri!D350+Kalaburgi!D350+Kodagu!D350+Kolar!D350+Koppal!D350+Mandya!D350+Mysuru!D350+Ramanagara!D350+Raichur!D350+Shivamogga!D350+Tumakuru!D350+Udupi!D350+UttaraKannada!D350+Vijayapura!D350+Yadagiri!D350","v":0},{"$f":"Bagalkote!E350+BengaluruRural!E350+BengaluruUrban!E350+Belagavi!E350+Ballari!E350+Bidar!E350+ChamarajaNagar!E350+Chikkaballapur!E350+Chikmagaluru!E350+Chitradurga!E350+DakshinaKannada!E350+Davanagere!E350+Dharwad!E350+Gadag!E350+Hassan!E350+Haveri!E350+Kalaburgi!E350+Kodagu!E350+Kolar!E350+Koppal!E350+Mandya!E350+Mysuru!E350+Ramanagara!E350+Raichur!E350+Shivamogga!E350+Tumakuru!E350+Udupi!E350+UttaraKannada!E350+Vijayapura!E350+Yadagiri!E350","v":0},{"$f":"Bagalkote!F350+BengaluruRural!F350+BengaluruUrban!F350+Belagavi!F350+Ballari!F350+Bidar!F350+ChamarajaNagar!F350+Chikkaballapur!F350+Chikmagaluru!F350+Chitradurga!F350+DakshinaKannada!F350+Davanagere!F350+Dharwad!F350+Gadag!F350+Hassan!F350+Haveri!F350+Kalaburgi!F350+Kodagu!F350+Kolar!F350+Koppal!F350+Mandya!F350+Mysuru!F350+Ramanagara!F350+Raichur!F350+Shivamogga!F350+Tumakuru!F350+Udupi!F350+UttaraKannada!F350+Vijayapura!F350+Yadagiri!F350","v":0},{"$f":"Bagalkote!G350+BengaluruRural!G350+BengaluruUrban!G350+Belagavi!G350+Ballari!G350+Bidar!G350+ChamarajaNagar!G350+Chikkaballapur!G350+Chikmagaluru!G350+Chitradurga!G350+DakshinaKannada!G350+Davanagere!G350+Dharwad!G350+Gadag!G350+Hassan!G350+Haveri!G350+Kalaburgi!G350+Kodagu!G350+Kolar!G350+Koppal!G350+Mandya!G350+Mysuru!G350+Ramanagara!G350+Raichur!G350+Shivamogga!G350+Tumakuru!G350+Udupi!G350+UttaraKannada!G350+Vijayapura!G350+Yadagiri!G350","v":0},{"$f":"Bagalkote!H350+BengaluruRural!H350+BengaluruUrban!H350+Belagavi!H350+Ballari!H350+Bidar!H350+ChamarajaNagar!H350+Chikkaballapur!H350+Chikmagaluru!H350+Chitradurga!H350+DakshinaKannada!H350+Davanagere!H350+Dharwad!H350+Gadag!H350+Hassan!H350+Haveri!H350+Kalaburgi!H350+Kodagu!H350+Kolar!H350+Koppal!H350+Mandya!H350+Mysuru!H350+Ramanagara!H350+Raichur!H350+Shivamogga!H350+Tumakuru!H350+Udupi!H350+UttaraKannada!H350+Vijayapura!H350+Yadagiri!H350","v":0},null,null,{"$f":"Bagalkote!K350+BengaluruRural!K350+BengaluruUrban!K350+Belagavi!K350+Ballari!K350+Bidar!K350+ChamarajaNagar!K350+Chikkaballapur!K350+Chikmagaluru!K350+Chitradurga!K350+DakshinaKannada!K350+Davanagere!K350+Dharwad!K350+Gadag!K350+Hassan!K350+Haveri!K350+Kalaburgi!K350+Kodagu!K350+Kolar!K350+Koppal!K350+Mandya!K350+Mysuru!K350+Ramanagara!K350+Raichur!K350+Shivamogga!K350+Tumakuru!K350+Udupi!K350+UttaraKannada!K350+Vijayapura!K350+Yadagiri!K350","v":0},{"$f":"Bagalkote!L350+BengaluruRural!L350+BengaluruUrban!L350+Belagavi!L350+Ballari!L350+Bidar!L350+ChamarajaNagar!L350+Chikkaballapur!L350+Chikmagaluru!L350+Chitradurga!L350+DakshinaKannada!L350+Davanagere!L350+Dharwad!L350+Gadag!L350+Hassan!L350+Haveri!L350+Kalaburgi!L350+Kodagu!L350+Kolar!L350+Koppal!L350+Mandya!L350+Mysuru!L350+Ramanagara!L350+Raichur!L350+Shivamogga!L350+Tumakuru!L350+Udupi!L350+UttaraKannada!L350+Vijayapura!L350+Yadagiri!L350","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P350)","v":0},14.82,{"$f":"SUM(Bagalkote:Yadagiri!R350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y350)","v":0},14.82,{"$f":"SUM(Bagalkote:Yadagiri!AA350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC350)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD350)","v":0},null,0,true,true,true,true]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"Bagalkote!C351+BengaluruRural!C351+BengaluruUrban!C351+Belagavi!C351+Ballari!C351+Bidar!C351+ChamarajaNagar!C351+Chikkaballapur!C351+Chikmagaluru!C351+Chitradurga!C351+DakshinaKannada!C351+Davanagere!C351+Dharwad!C351+Gadag!C351+Hassan!C351+Haveri!C351+Kalaburgi!C351+Kodagu!C351+Kolar!C351+Koppal!C351+Mandya!C351+Mysuru!C351+Ramanagara!C351+Raichur!C351+Shivamogga!C351+Tumakuru!C351+Udupi!C351+UttaraKannada!C351+Vijayapura!C351+Yadagiri!C351","v":0},{"$f":"Bagalkote!D351+BengaluruRural!D351+BengaluruUrban!D351+Belagavi!D351+Ballari!D351+Bidar!D351+ChamarajaNagar!D351+Chikkaballapur!D351+Chikmagaluru!D351+Chitradurga!D351+DakshinaKannada!D351+Davanagere!D351+Dharwad!D351+Gadag!D351+Hassan!D351+Haveri!D351+Kalaburgi!D351+Kodagu!D351+Kolar!D351+Koppal!D351+Mandya!D351+Mysuru!D351+Ramanagara!D351+Raichur!D351+Shivamogga!D351+Tumakuru!D351+Udupi!D351+UttaraKannada!D351+Vijayapura!D351+Yadagiri!D351","v":0},{"$f":"Bagalkote!E351+BengaluruRural!E351+BengaluruUrban!E351+Belagavi!E351+Ballari!E351+Bidar!E351+ChamarajaNagar!E351+Chikkaballapur!E351+Chikmagaluru!E351+Chitradurga!E351+DakshinaKannada!E351+Davanagere!E351+Dharwad!E351+Gadag!E351+Hassan!E351+Haveri!E351+Kalaburgi!E351+Kodagu!E351+Kolar!E351+Koppal!E351+Mandya!E351+Mysuru!E351+Ramanagara!E351+Raichur!E351+Shivamogga!E351+Tumakuru!E351+Udupi!E351+UttaraKannada!E351+Vijayapura!E351+Yadagiri!E351","v":0},{"$f":"Bagalkote!F351+BengaluruRural!F351+BengaluruUrban!F351+Belagavi!F351+Ballari!F351+Bidar!F351+ChamarajaNagar!F351+Chikkaballapur!F351+Chikmagaluru!F351+Chitradurga!F351+DakshinaKannada!F351+Davanagere!F351+Dharwad!F351+Gadag!F351+Hassan!F351+Haveri!F351+Kalaburgi!F351+Kodagu!F351+Kolar!F351+Koppal!F351+Mandya!F351+Mysuru!F351+Ramanagara!F351+Raichur!F351+Shivamogga!F351+Tumakuru!F351+Udupi!F351+UttaraKannada!F351+Vijayapura!F351+Yadagiri!F351","v":0},{"$f":"Bagalkote!G351+BengaluruRural!G351+BengaluruUrban!G351+Belagavi!G351+Ballari!G351+Bidar!G351+ChamarajaNagar!G351+Chikkaballapur!G351+Chikmagaluru!G351+Chitradurga!G351+DakshinaKannada!G351+Davanagere!G351+Dharwad!G351+Gadag!G351+Hassan!G351+Haveri!G351+Kalaburgi!G351+Kodagu!G351+Kolar!G351+Koppal!G351+Mandya!G351+Mysuru!G351+Ramanagara!G351+Raichur!G351+Shivamogga!G351+Tumakuru!G351+Udupi!G351+UttaraKannada!G351+Vijayapura!G351+Yadagiri!G351","v":0},{"$f":"Bagalkote!H351+BengaluruRural!H351+BengaluruUrban!H351+Belagavi!H351+Ballari!H351+Bidar!H351+ChamarajaNagar!H351+Chikkaballapur!H351+Chikmagaluru!H351+Chitradurga!H351+DakshinaKannada!H351+Davanagere!H351+Dharwad!H351+Gadag!H351+Hassan!H351+Haveri!H351+Kalaburgi!H351+Kodagu!H351+Kolar!H351+Koppal!H351+Mandya!H351+Mysuru!H351+Ramanagara!H351+Raichur!H351+Shivamogga!H351+Tumakuru!H351+Udupi!H351+UttaraKannada!H351+Vijayapura!H351+Yadagiri!H351","v":0},null,null,{"$f":"Bagalkote!K351+BengaluruRural!K351+BengaluruUrban!K351+Belagavi!K351+Ballari!K351+Bidar!K351+ChamarajaNagar!K351+Chikkaballapur!K351+Chikmagaluru!K351+Chitradurga!K351+DakshinaKannada!K351+Davanagere!K351+Dharwad!K351+Gadag!K351+Hassan!K351+Haveri!K351+Kalaburgi!K351+Kodagu!K351+Kolar!K351+Koppal!K351+Mandya!K351+Mysuru!K351+Ramanagara!K351+Raichur!K351+Shivamogga!K351+Tumakuru!K351+Udupi!K351+UttaraKannada!K351+Vijayapura!K351+Yadagiri!K351","v":0},{"$f":"Bagalkote!L351+BengaluruRural!L351+BengaluruUrban!L351+Belagavi!L351+Ballari!L351+Bidar!L351+ChamarajaNagar!L351+Chikkaballapur!L351+Chikmagaluru!L351+Chitradurga!L351+DakshinaKannada!L351+Davanagere!L351+Dharwad!L351+Gadag!L351+Hassan!L351+Haveri!L351+Kalaburgi!L351+Kodagu!L351+Kolar!L351+Koppal!L351+Mandya!L351+Mysuru!L351+Ramanagara!L351+Raichur!L351+Shivamogga!L351+Tumakuru!L351+Udupi!L351+UttaraKannada!L351+Vijayapura!L351+Yadagiri!L351","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P351)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y351)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC351)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD351)","v":0},null,0,true,true,true,true]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"Bagalkote!C352+BengaluruRural!C352+BengaluruUrban!C352+Belagavi!C352+Ballari!C352+Bidar!C352+ChamarajaNagar!C352+Chikkaballapur!C352+Chikmagaluru!C352+Chitradurga!C352+DakshinaKannada!C352+Davanagere!C352+Dharwad!C352+Gadag!C352+Hassan!C352+Haveri!C352+Kalaburgi!C352+Kodagu!C352+Kolar!C352+Koppal!C352+Mandya!C352+Mysuru!C352+Ramanagara!C352+Raichur!C352+Shivamogga!C352+Tumakuru!C352+Udupi!C352+UttaraKannada!C352+Vijayapura!C352+Yadagiri!C352","v":0},{"$f":"Bagalkote!D352+BengaluruRural!D352+BengaluruUrban!D352+Belagavi!D352+Ballari!D352+Bidar!D352+ChamarajaNagar!D352+Chikkaballapur!D352+Chikmagaluru!D352+Chitradurga!D352+DakshinaKannada!D352+Davanagere!D352+Dharwad!D352+Gadag!D352+Hassan!D352+Haveri!D352+Kalaburgi!D352+Kodagu!D352+Kolar!D352+Koppal!D352+Mandya!D352+Mysuru!D352+Ramanagara!D352+Raichur!D352+Shivamogga!D352+Tumakuru!D352+Udupi!D352+UttaraKannada!D352+Vijayapura!D352+Yadagiri!D352","v":0},{"$f":"Bagalkote!E352+BengaluruRural!E352+BengaluruUrban!E352+Belagavi!E352+Ballari!E352+Bidar!E352+ChamarajaNagar!E352+Chikkaballapur!E352+Chikmagaluru!E352+Chitradurga!E352+DakshinaKannada!E352+Davanagere!E352+Dharwad!E352+Gadag!E352+Hassan!E352+Haveri!E352+Kalaburgi!E352+Kodagu!E352+Kolar!E352+Koppal!E352+Mandya!E352+Mysuru!E352+Ramanagara!E352+Raichur!E352+Shivamogga!E352+Tumakuru!E352+Udupi!E352+UttaraKannada!E352+Vijayapura!E352+Yadagiri!E352","v":0},{"$f":"Bagalkote!F352+BengaluruRural!F352+BengaluruUrban!F352+Belagavi!F352+Ballari!F352+Bidar!F352+ChamarajaNagar!F352+Chikkaballapur!F352+Chikmagaluru!F352+Chitradurga!F352+DakshinaKannada!F352+Davanagere!F352+Dharwad!F352+Gadag!F352+Hassan!F352+Haveri!F352+Kalaburgi!F352+Kodagu!F352+Kolar!F352+Koppal!F352+Mandya!F352+Mysuru!F352+Ramanagara!F352+Raichur!F352+Shivamogga!F352+Tumakuru!F352+Udupi!F352+UttaraKannada!F352+Vijayapura!F352+Yadagiri!F352","v":0},{"$f":"Bagalkote!G352+BengaluruRural!G352+BengaluruUrban!G352+Belagavi!G352+Ballari!G352+Bidar!G352+ChamarajaNagar!G352+Chikkaballapur!G352+Chikmagaluru!G352+Chitradurga!G352+DakshinaKannada!G352+Davanagere!G352+Dharwad!G352+Gadag!G352+Hassan!G352+Haveri!G352+Kalaburgi!G352+Kodagu!G352+Kolar!G352+Koppal!G352+Mandya!G352+Mysuru!G352+Ramanagara!G352+Raichur!G352+Shivamogga!G352+Tumakuru!G352+Udupi!G352+UttaraKannada!G352+Vijayapura!G352+Yadagiri!G352","v":0},{"$f":"Bagalkote!H352+BengaluruRural!H352+BengaluruUrban!H352+Belagavi!H352+Ballari!H352+Bidar!H352+ChamarajaNagar!H352+Chikkaballapur!H352+Chikmagaluru!H352+Chitradurga!H352+DakshinaKannada!H352+Davanagere!H352+Dharwad!H352+Gadag!H352+Hassan!H352+Haveri!H352+Kalaburgi!H352+Kodagu!H352+Kolar!H352+Koppal!H352+Mandya!H352+Mysuru!H352+Ramanagara!H352+Raichur!H352+Shivamogga!H352+Tumakuru!H352+Udupi!H352+UttaraKannada!H352+Vijayapura!H352+Yadagiri!H352","v":0},null,null,{"$f":"Bagalkote!K352+BengaluruRural!K352+BengaluruUrban!K352+Belagavi!K352+Ballari!K352+Bidar!K352+ChamarajaNagar!K352+Chikkaballapur!K352+Chikmagaluru!K352+Chitradurga!K352+DakshinaKannada!K352+Davanagere!K352+Dharwad!K352+Gadag!K352+Hassan!K352+Haveri!K352+Kalaburgi!K352+Kodagu!K352+Kolar!K352+Koppal!K352+Mandya!K352+Mysuru!K352+Ramanagara!K352+Raichur!K352+Shivamogga!K352+Tumakuru!K352+Udupi!K352+UttaraKannada!K352+Vijayapura!K352+Yadagiri!K352","v":0},{"$f":"Bagalkote!L352+BengaluruRural!L352+BengaluruUrban!L352+Belagavi!L352+Ballari!L352+Bidar!L352+ChamarajaNagar!L352+Chikkaballapur!L352+Chikmagaluru!L352+Chitradurga!L352+DakshinaKannada!L352+Davanagere!L352+Dharwad!L352+Gadag!L352+Hassan!L352+Haveri!L352+Kalaburgi!L352+Kodagu!L352+Kolar!L352+Koppal!L352+Mandya!L352+Mysuru!L352+Ramanagara!L352+Raichur!L352+Shivamogga!L352+Tumakuru!L352+Udupi!L352+UttaraKannada!L352+Vijayapura!L352+Yadagiri!L352","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P352)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y352)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC352)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD352)","v":0},null,0,true,true,true,true]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"Bagalkote!C353+BengaluruRural!C353+BengaluruUrban!C353+Belagavi!C353+Ballari!C353+Bidar!C353+ChamarajaNagar!C353+Chikkaballapur!C353+Chikmagaluru!C353+Chitradurga!C353+DakshinaKannada!C353+Davanagere!C353+Dharwad!C353+Gadag!C353+Hassan!C353+Haveri!C353+Kalaburgi!C353+Kodagu!C353+Kolar!C353+Koppal!C353+Mandya!C353+Mysuru!C353+Ramanagara!C353+Raichur!C353+Shivamogga!C353+Tumakuru!C353+Udupi!C353+UttaraKannada!C353+Vijayapura!C353+Yadagiri!C353","v":0},{"$f":"Bagalkote!D353+BengaluruRural!D353+BengaluruUrban!D353+Belagavi!D353+Ballari!D353+Bidar!D353+ChamarajaNagar!D353+Chikkaballapur!D353+Chikmagaluru!D353+Chitradurga!D353+DakshinaKannada!D353+Davanagere!D353+Dharwad!D353+Gadag!D353+Hassan!D353+Haveri!D353+Kalaburgi!D353+Kodagu!D353+Kolar!D353+Koppal!D353+Mandya!D353+Mysuru!D353+Ramanagara!D353+Raichur!D353+Shivamogga!D353+Tumakuru!D353+Udupi!D353+UttaraKannada!D353+Vijayapura!D353+Yadagiri!D353","v":0},{"$f":"Bagalkote!E353+BengaluruRural!E353+BengaluruUrban!E353+Belagavi!E353+Ballari!E353+Bidar!E353+ChamarajaNagar!E353+Chikkaballapur!E353+Chikmagaluru!E353+Chitradurga!E353+DakshinaKannada!E353+Davanagere!E353+Dharwad!E353+Gadag!E353+Hassan!E353+Haveri!E353+Kalaburgi!E353+Kodagu!E353+Kolar!E353+Koppal!E353+Mandya!E353+Mysuru!E353+Ramanagara!E353+Raichur!E353+Shivamogga!E353+Tumakuru!E353+Udupi!E353+UttaraKannada!E353+Vijayapura!E353+Yadagiri!E353","v":0},{"$f":"Bagalkote!F353+BengaluruRural!F353+BengaluruUrban!F353+Belagavi!F353+Ballari!F353+Bidar!F353+ChamarajaNagar!F353+Chikkaballapur!F353+Chikmagaluru!F353+Chitradurga!F353+DakshinaKannada!F353+Davanagere!F353+Dharwad!F353+Gadag!F353+Hassan!F353+Haveri!F353+Kalaburgi!F353+Kodagu!F353+Kolar!F353+Koppal!F353+Mandya!F353+Mysuru!F353+Ramanagara!F353+Raichur!F353+Shivamogga!F353+Tumakuru!F353+Udupi!F353+UttaraKannada!F353+Vijayapura!F353+Yadagiri!F353","v":0},{"$f":"Bagalkote!G353+BengaluruRural!G353+BengaluruUrban!G353+Belagavi!G353+Ballari!G353+Bidar!G353+ChamarajaNagar!G353+Chikkaballapur!G353+Chikmagaluru!G353+Chitradurga!G353+DakshinaKannada!G353+Davanagere!G353+Dharwad!G353+Gadag!G353+Hassan!G353+Haveri!G353+Kalaburgi!G353+Kodagu!G353+Kolar!G353+Koppal!G353+Mandya!G353+Mysuru!G353+Ramanagara!G353+Raichur!G353+Shivamogga!G353+Tumakuru!G353+Udupi!G353+UttaraKannada!G353+Vijayapura!G353+Yadagiri!G353","v":0},{"$f":"Bagalkote!H353+BengaluruRural!H353+BengaluruUrban!H353+Belagavi!H353+Ballari!H353+Bidar!H353+ChamarajaNagar!H353+Chikkaballapur!H353+Chikmagaluru!H353+Chitradurga!H353+DakshinaKannada!H353+Davanagere!H353+Dharwad!H353+Gadag!H353+Hassan!H353+Haveri!H353+Kalaburgi!H353+Kodagu!H353+Kolar!H353+Koppal!H353+Mandya!H353+Mysuru!H353+Ramanagara!H353+Raichur!H353+Shivamogga!H353+Tumakuru!H353+Udupi!H353+UttaraKannada!H353+Vijayapura!H353+Yadagiri!H353","v":0},null,null,{"$f":"Bagalkote!K353+BengaluruRural!K353+BengaluruUrban!K353+Belagavi!K353+Ballari!K353+Bidar!K353+ChamarajaNagar!K353+Chikkaballapur!K353+Chikmagaluru!K353+Chitradurga!K353+DakshinaKannada!K353+Davanagere!K353+Dharwad!K353+Gadag!K353+Hassan!K353+Haveri!K353+Kalaburgi!K353+Kodagu!K353+Kolar!K353+Koppal!K353+Mandya!K353+Mysuru!K353+Ramanagara!K353+Raichur!K353+Shivamogga!K353+Tumakuru!K353+Udupi!K353+UttaraKannada!K353+Vijayapura!K353+Yadagiri!K353","v":0},{"$f":"Bagalkote!L353+BengaluruRural!L353+BengaluruUrban!L353+Belagavi!L353+Ballari!L353+Bidar!L353+ChamarajaNagar!L353+Chikkaballapur!L353+Chikmagaluru!L353+Chitradurga!L353+DakshinaKannada!L353+Davanagere!L353+Dharwad!L353+Gadag!L353+Hassan!L353+Haveri!L353+Kalaburgi!L353+Kodagu!L353+Kolar!L353+Koppal!L353+Mandya!L353+Mysuru!L353+Ramanagara!L353+Raichur!L353+Shivamogga!L353+Tumakuru!L353+Udupi!L353+UttaraKannada!L353+Vijayapura!L353+Yadagiri!L353","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P353)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y353)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC353)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD353)","v":0},null,0,true,true,true,true]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"Bagalkote!C354+BengaluruRural!C354+BengaluruUrban!C354+Belagavi!C354+Ballari!C354+Bidar!C354+ChamarajaNagar!C354+Chikkaballapur!C354+Chikmagaluru!C354+Chitradurga!C354+DakshinaKannada!C354+Davanagere!C354+Dharwad!C354+Gadag!C354+Hassan!C354+Haveri!C354+Kalaburgi!C354+Kodagu!C354+Kolar!C354+Koppal!C354+Mandya!C354+Mysuru!C354+Ramanagara!C354+Raichur!C354+Shivamogga!C354+Tumakuru!C354+Udupi!C354+UttaraKannada!C354+Vijayapura!C354+Yadagiri!C354","v":0},{"$f":"Bagalkote!D354+BengaluruRural!D354+BengaluruUrban!D354+Belagavi!D354+Ballari!D354+Bidar!D354+ChamarajaNagar!D354+Chikkaballapur!D354+Chikmagaluru!D354+Chitradurga!D354+DakshinaKannada!D354+Davanagere!D354+Dharwad!D354+Gadag!D354+Hassan!D354+Haveri!D354+Kalaburgi!D354+Kodagu!D354+Kolar!D354+Koppal!D354+Mandya!D354+Mysuru!D354+Ramanagara!D354+Raichur!D354+Shivamogga!D354+Tumakuru!D354+Udupi!D354+UttaraKannada!D354+Vijayapura!D354+Yadagiri!D354","v":0},{"$f":"Bagalkote!E354+BengaluruRural!E354+BengaluruUrban!E354+Belagavi!E354+Ballari!E354+Bidar!E354+ChamarajaNagar!E354+Chikkaballapur!E354+Chikmagaluru!E354+Chitradurga!E354+DakshinaKannada!E354+Davanagere!E354+Dharwad!E354+Gadag!E354+Hassan!E354+Haveri!E354+Kalaburgi!E354+Kodagu!E354+Kolar!E354+Koppal!E354+Mandya!E354+Mysuru!E354+Ramanagara!E354+Raichur!E354+Shivamogga!E354+Tumakuru!E354+Udupi!E354+UttaraKannada!E354+Vijayapura!E354+Yadagiri!E354","v":0},{"$f":"Bagalkote!F354+BengaluruRural!F354+BengaluruUrban!F354+Belagavi!F354+Ballari!F354+Bidar!F354+ChamarajaNagar!F354+Chikkaballapur!F354+Chikmagaluru!F354+Chitradurga!F354+DakshinaKannada!F354+Davanagere!F354+Dharwad!F354+Gadag!F354+Hassan!F354+Haveri!F354+Kalaburgi!F354+Kodagu!F354+Kolar!F354+Koppal!F354+Mandya!F354+Mysuru!F354+Ramanagara!F354+Raichur!F354+Shivamogga!F354+Tumakuru!F354+Udupi!F354+UttaraKannada!F354+Vijayapura!F354+Yadagiri!F354","v":0},{"$f":"Bagalkote!G354+BengaluruRural!G354+BengaluruUrban!G354+Belagavi!G354+Ballari!G354+Bidar!G354+ChamarajaNagar!G354+Chikkaballapur!G354+Chikmagaluru!G354+Chitradurga!G354+DakshinaKannada!G354+Davanagere!G354+Dharwad!G354+Gadag!G354+Hassan!G354+Haveri!G354+Kalaburgi!G354+Kodagu!G354+Kolar!G354+Koppal!G354+Mandya!G354+Mysuru!G354+Ramanagara!G354+Raichur!G354+Shivamogga!G354+Tumakuru!G354+Udupi!G354+UttaraKannada!G354+Vijayapura!G354+Yadagiri!G354","v":0},{"$f":"Bagalkote!H354+BengaluruRural!H354+BengaluruUrban!H354+Belagavi!H354+Ballari!H354+Bidar!H354+ChamarajaNagar!H354+Chikkaballapur!H354+Chikmagaluru!H354+Chitradurga!H354+DakshinaKannada!H354+Davanagere!H354+Dharwad!H354+Gadag!H354+Hassan!H354+Haveri!H354+Kalaburgi!H354+Kodagu!H354+Kolar!H354+Koppal!H354+Mandya!H354+Mysuru!H354+Ramanagara!H354+Raichur!H354+Shivamogga!H354+Tumakuru!H354+Udupi!H354+UttaraKannada!H354+Vijayapura!H354+Yadagiri!H354","v":0},null,null,{"$f":"Bagalkote!K354+BengaluruRural!K354+BengaluruUrban!K354+Belagavi!K354+Ballari!K354+Bidar!K354+ChamarajaNagar!K354+Chikkaballapur!K354+Chikmagaluru!K354+Chitradurga!K354+DakshinaKannada!K354+Davanagere!K354+Dharwad!K354+Gadag!K354+Hassan!K354+Haveri!K354+Kalaburgi!K354+Kodagu!K354+Kolar!K354+Koppal!K354+Mandya!K354+Mysuru!K354+Ramanagara!K354+Raichur!K354+Shivamogga!K354+Tumakuru!K354+Udupi!K354+UttaraKannada!K354+Vijayapura!K354+Yadagiri!K354","v":0},{"$f":"Bagalkote!L354+BengaluruRural!L354+BengaluruUrban!L354+Belagavi!L354+Ballari!L354+Bidar!L354+ChamarajaNagar!L354+Chikkaballapur!L354+Chikmagaluru!L354+Chitradurga!L354+DakshinaKannada!L354+Davanagere!L354+Dharwad!L354+Gadag!L354+Hassan!L354+Haveri!L354+Kalaburgi!L354+Kodagu!L354+Kolar!L354+Koppal!L354+Mandya!L354+Mysuru!L354+Ramanagara!L354+Raichur!L354+Shivamogga!L354+Tumakuru!L354+Udupi!L354+UttaraKannada!L354+Vijayapura!L354+Yadagiri!L354","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P354)","v":0},4.5999999999999996,{"$f":"SUM(Bagalkote:Yadagiri!R354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y354)","v":0},4.5999999999999996,{"$f":"SUM(Bagalkote:Yadagiri!AA354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC354)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD354)","v":0},null,0,true,true,true,true]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"Bagalkote!C355+BengaluruRural!C355+BengaluruUrban!C355+Belagavi!C355+Ballari!C355+Bidar!C355+ChamarajaNagar!C355+Chikkaballapur!C355+Chikmagaluru!C355+Chitradurga!C355+DakshinaKannada!C355+Davanagere!C355+Dharwad!C355+Gadag!C355+Hassan!C355+Haveri!C355+Kalaburgi!C355+Kodagu!C355+Kolar!C355+Koppal!C355+Mandya!C355+Mysuru!C355+Ramanagara!C355+Raichur!C355+Shivamogga!C355+Tumakuru!C355+Udupi!C355+UttaraKannada!C355+Vijayapura!C355+Yadagiri!C355","v":352},{"$f":"Bagalkote!D355+BengaluruRural!D355+BengaluruUrban!D355+Belagavi!D355+Ballari!D355+Bidar!D355+ChamarajaNagar!D355+Chikkaballapur!D355+Chikmagaluru!D355+Chitradurga!D355+DakshinaKannada!D355+Davanagere!D355+Dharwad!D355+Gadag!D355+Hassan!D355+Haveri!D355+Kalaburgi!D355+Kodagu!D355+Kolar!D355+Koppal!D355+Mandya!D355+Mysuru!D355+Ramanagara!D355+Raichur!D355+Shivamogga!D355+Tumakuru!D355+Udupi!D355+UttaraKannada!D355+Vijayapura!D355+Yadagiri!D355","v":2288},{"$f":"Bagalkote!E355+BengaluruRural!E355+BengaluruUrban!E355+Belagavi!E355+Ballari!E355+Bidar!E355+ChamarajaNagar!E355+Chikkaballapur!E355+Chikmagaluru!E355+Chitradurga!E355+DakshinaKannada!E355+Davanagere!E355+Dharwad!E355+Gadag!E355+Hassan!E355+Haveri!E355+Kalaburgi!E355+Kodagu!E355+Kolar!E355+Koppal!E355+Mandya!E355+Mysuru!E355+Ramanagara!E355+Raichur!E355+Shivamogga!E355+Tumakuru!E355+Udupi!E355+UttaraKannada!E355+Vijayapura!E355+Yadagiri!E355","v":0},{"$f":"Bagalkote!F355+BengaluruRural!F355+BengaluruUrban!F355+Belagavi!F355+Ballari!F355+Bidar!F355+ChamarajaNagar!F355+Chikkaballapur!F355+Chikmagaluru!F355+Chitradurga!F355+DakshinaKannada!F355+Davanagere!F355+Dharwad!F355+Gadag!F355+Hassan!F355+Haveri!F355+Kalaburgi!F355+Kodagu!F355+Kolar!F355+Koppal!F355+Mandya!F355+Mysuru!F355+Ramanagara!F355+Raichur!F355+Shivamogga!F355+Tumakuru!F355+Udupi!F355+UttaraKannada!F355+Vijayapura!F355+Yadagiri!F355","v":0},null,null,0,0,{"$f":"Bagalkote!K355+BengaluruRural!K355+BengaluruUrban!K355+Belagavi!K355+Ballari!K355+Bidar!K355+ChamarajaNagar!K355+Chikkaballapur!K355+Chikmagaluru!K355+Chitradurga!K355+DakshinaKannada!K355+Davanagere!K355+Dharwad!K355+Gadag!K355+Hassan!K355+Haveri!K355+Kalaburgi!K355+Kodagu!K355+Kolar!K355+Koppal!K355+Mandya!K355+Mysuru!K355+Ramanagara!K355+Raichur!K355+Shivamogga!K355+Tumakuru!K355+Udupi!K355+UttaraKannada!K355+Vijayapura!K355+Yadagiri!K355","v":352},{"$f":"Bagalkote!L355+BengaluruRural!L355+BengaluruUrban!L355+Belagavi!L355+Ballari!L355+Bidar!L355+ChamarajaNagar!L355+Chikkaballapur!L355+Chikmagaluru!L355+Chitradurga!L355+DakshinaKannada!L355+Davanagere!L355+Dharwad!L355+Gadag!L355+Hassan!L355+Haveri!L355+Kalaburgi!L355+Kodagu!L355+Kolar!L355+Koppal!L355+Mandya!L355+Mysuru!L355+Ramanagara!L355+Raichur!L355+Shivamogga!L355+Tumakuru!L355+Udupi!L355+UttaraKannada!L355+Vijayapura!L355+Yadagiri!L355","v":2288},{"$f":"SUM(Bagalkote:Yadagiri!M355)","v":352},2288,{"$f":"SUM(Bagalkote:Yadagiri!O355)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P355)","v":0},8.6999999999999993,{"$f":"SUM(Bagalkote:Yadagiri!R355)","v":2969},{"$f":"SUM(Bagalkote:Yadagiri!S355)","v":25830.300000000007},{"$f":"SUM(Bagalkote:Yadagiri!T355)","v":3321},{"$f":"SUM(Bagalkote:Yadagiri!U355)","v":28118.30000000001},{"$f":"SUM(Bagalkote:Yadagiri!V355)","v":352},2288,{"$f":"SUM(Bagalkote:Yadagiri!X355)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y355)","v":0},8.6999999999999993,625,{"$f":"SUM(Bagalkote:Yadagiri!AB355)","v":5437.4999999999982},{"$f":"SUM(Bagalkote:Yadagiri!AC355)","v":977},{"$f":"SUM(Bagalkote:Yadagiri!AD355)","v":7725.4999999999982},"Spillover recommended as proposed. Fresh recommended as appraised",7725.4999999999982,true,true,false,true]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"Bagalkote!C356+BengaluruRural!C356+BengaluruUrban!C356+Belagavi!C356+Ballari!C356+Bidar!C356+ChamarajaNagar!C356+Chikkaballapur!C356+Chikmagaluru!C356+Chitradurga!C356+DakshinaKannada!C356+Davanagere!C356+Dharwad!C356+Gadag!C356+Hassan!C356+Haveri!C356+Kalaburgi!C356+Kodagu!C356+Kolar!C356+Koppal!C356+Mandya!C356+Mysuru!C356+Ramanagara!C356+Raichur!C356+Shivamogga!C356+Tumakuru!C356+Udupi!C356+UttaraKannada!C356+Vijayapura!C356+Yadagiri!C356","v":46},{"$f":"Bagalkote!D356+BengaluruRural!D356+BengaluruUrban!D356+Belagavi!D356+Ballari!D356+Bidar!D356+ChamarajaNagar!D356+Chikkaballapur!D356+Chikmagaluru!D356+Chitradurga!D356+DakshinaKannada!D356+Davanagere!D356+Dharwad!D356+Gadag!D356+Hassan!D356+Haveri!D356+Kalaburgi!D356+Kodagu!D356+Kolar!D356+Koppal!D356+Mandya!D356+Mysuru!D356+Ramanagara!D356+Raichur!D356+Shivamogga!D356+Tumakuru!D356+Udupi!D356+UttaraKannada!D356+Vijayapura!D356+Yadagiri!D356","v":299},{"$f":"Bagalkote!E356+BengaluruRural!E356+BengaluruUrban!E356+Belagavi!E356+Ballari!E356+Bidar!E356+ChamarajaNagar!E356+Chikkaballapur!E356+Chikmagaluru!E356+Chitradurga!E356+DakshinaKannada!E356+Davanagere!E356+Dharwad!E356+Gadag!E356+Hassan!E356+Haveri!E356+Kalaburgi!E356+Kodagu!E356+Kolar!E356+Koppal!E356+Mandya!E356+Mysuru!E356+Ramanagara!E356+Raichur!E356+Shivamogga!E356+Tumakuru!E356+Udupi!E356+UttaraKannada!E356+Vijayapura!E356+Yadagiri!E356","v":0},{"$f":"Bagalkote!F356+BengaluruRural!F356+BengaluruUrban!F356+Belagavi!F356+Ballari!F356+Bidar!F356+ChamarajaNagar!F356+Chikkaballapur!F356+Chikmagaluru!F356+Chitradurga!F356+DakshinaKannada!F356+Davanagere!F356+Dharwad!F356+Gadag!F356+Hassan!F356+Haveri!F356+Kalaburgi!F356+Kodagu!F356+Kolar!F356+Koppal!F356+Mandya!F356+Mysuru!F356+Ramanagara!F356+Raichur!F356+Shivamogga!F356+Tumakuru!F356+Udupi!F356+UttaraKannada!F356+Vijayapura!F356+Yadagiri!F356","v":0},null,null,0,0,{"$f":"Bagalkote!K356+BengaluruRural!K356+BengaluruUrban!K356+Belagavi!K356+Ballari!K356+Bidar!K356+ChamarajaNagar!K356+Chikkaballapur!K356+Chikmagaluru!K356+Chitradurga!K356+DakshinaKannada!K356+Davanagere!K356+Dharwad!K356+Gadag!K356+Hassan!K356+Haveri!K356+Kalaburgi!K356+Kodagu!K356+Kolar!K356+Koppal!K356+Mandya!K356+Mysuru!K356+Ramanagara!K356+Raichur!K356+Shivamogga!K356+Tumakuru!K356+Udupi!K356+UttaraKannada!K356+Vijayapura!K356+Yadagiri!K356","v":46},{"$f":"Bagalkote!L356+BengaluruRural!L356+BengaluruUrban!L356+Belagavi!L356+Ballari!L356+Bidar!L356+ChamarajaNagar!L356+Chikkaballapur!L356+Chikmagaluru!L356+Chitradurga!L356+DakshinaKannada!L356+Davanagere!L356+Dharwad!L356+Gadag!L356+Hassan!L356+Haveri!L356+Kalaburgi!L356+Kodagu!L356+Kolar!L356+Koppal!L356+Mandya!L356+Mysuru!L356+Ramanagara!L356+Raichur!L356+Shivamogga!L356+Tumakuru!L356+Udupi!L356+UttaraKannada!L356+Vijayapura!L356+Yadagiri!L356","v":299},{"$f":"SUM(Bagalkote:Yadagiri!M356)","v":46},{"$f":"SUM(Bagalkote:Yadagiri!N356)","v":299},{"$f":"SUM(Bagalkote:Yadagiri!O356)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P356)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R356)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S356)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T356)","v":46},{"$f":"SUM(Bagalkote:Yadagiri!U356)","v":299},{"$f":"SUM(Bagalkote:Yadagiri!V356)","v":46},{"$f":"SUM(Bagalkote:Yadagiri!W356)","v":299},{"$f":"SUM(Bagalkote:Yadagiri!X356)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y356)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA356)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB356)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC356)","v":46},{"$f":"SUM(Bagalkote:Yadagiri!AD356)","v":299},"Spillover recommended as proposed",299,true,true,true,true]
[23.080000000000013,"Additional Class Room (Hill Area)",{"$f":"Bagalkote!C357+BengaluruRural!C357+BengaluruUrban!C357+Belagavi!C357+Ballari!C357+Bidar!C357+ChamarajaNagar!C357+Chikkaballapur!C357+Chikmagaluru!C357+Chitradurga!C357+DakshinaKannada!C357+Davanagere!C357+Dharwad!C357+Gadag!C357+Hassan!C357+Haveri!C357+Kalaburgi!C357+Kodagu!C357+Kolar!C357+Koppal!C357+Mandya!C357+Mysuru!C357+Ramanagara!C357+Raichur!C357+Shivamogga!C357+Tumakuru!C357+Udupi!C357+UttaraKannada!C357+Vijayapura!C357+Yadagiri!C357","v":0},{"$f":"Bagalkote!D357+BengaluruRural!D357+BengaluruUrban!D357+Belagavi!D357+Ballari!D357+Bidar!D357+ChamarajaNagar!D357+Chikkaballapur!D357+Chikmagaluru!D357+Chitradurga!D357+DakshinaKannada!D357+Davanagere!D357+Dharwad!D357+Gadag!D357+Hassan!D357+Haveri!D357+Kalaburgi!D357+Kodagu!D357+Kolar!D357+Koppal!D357+Mandya!D357+Mysuru!D357+Ramanagara!D357+Raichur!D357+Shivamogga!D357+Tumakuru!D357+Udupi!D357+UttaraKannada!D357+Vijayapura!D357+Yadagiri!D357","v":0},{"$f":"Bagalkote!E357+BengaluruRural!E357+BengaluruUrban!E357+Belagavi!E357+Ballari!E357+Bidar!E357+ChamarajaNagar!E357+Chikkaballapur!E357+Chikmagaluru!E357+Chitradurga!E357+DakshinaKannada!E357+Davanagere!E357+Dharwad!E357+Gadag!E357+Hassan!E357+Haveri!E357+Kalaburgi!E357+Kodagu!E357+Kolar!E357+Koppal!E357+Mandya!E357+Mysuru!E357+Ramanagara!E357+Raichur!E357+Shivamogga!E357+Tumakuru!E357+Udupi!E357+UttaraKannada!E357+Vijayapura!E357+Yadagiri!E357","v":0},{"$f":"Bagalkote!F357+BengaluruRural!F357+BengaluruUrban!F357+Belagavi!F357+Ballari!F357+Bidar!F357+ChamarajaNagar!F357+Chikkaballapur!F357+Chikmagaluru!F357+Chitradurga!F357+DakshinaKannada!F357+Davanagere!F357+Dharwad!F357+Gadag!F357+Hassan!F357+Haveri!F357+Kalaburgi!F357+Kodagu!F357+Kolar!F357+Koppal!F357+Mandya!F357+Mysuru!F357+Ramanagara!F357+Raichur!F357+Shivamogga!F357+Tumakuru!F357+Udupi!F357+UttaraKannada!F357+Vijayapura!F357+Yadagiri!F357","v":0},{"$f":"Bagalkote!G357+BengaluruRural!G357+BengaluruUrban!G357+Belagavi!G357+Ballari!G357+Bidar!G357+ChamarajaNagar!G357+Chikkaballapur!G357+Chikmagaluru!G357+Chitradurga!G357+DakshinaKannada!G357+Davanagere!G357+Dharwad!G357+Gadag!G357+Hassan!G357+Haveri!G357+Kalaburgi!G357+Kodagu!G357+Kolar!G357+Koppal!G357+Mandya!G357+Mysuru!G357+Ramanagara!G357+Raichur!G357+Shivamogga!G357+Tumakuru!G357+Udupi!G357+UttaraKannada!G357+Vijayapura!G357+Yadagiri!G357","v":0},{"$f":"Bagalkote!H357+BengaluruRural!H357+BengaluruUrban!H357+Belagavi!H357+Ballari!H357+Bidar!H357+ChamarajaNagar!H357+Chikkaballapur!H357+Chikmagaluru!H357+Chitradurga!H357+DakshinaKannada!H357+Davanagere!H357+Dharwad!H357+Gadag!H357+Hassan!H357+Haveri!H357+Kalaburgi!H357+Kodagu!H357+Kolar!H357+Koppal!H357+Mandya!H357+Mysuru!H357+Ramanagara!H357+Raichur!H357+Shivamogga!H357+Tumakuru!H357+Udupi!H357+UttaraKannada!H357+Vijayapura!H357+Yadagiri!H357","v":0},null,null,{"$f":"Bagalkote!K357+BengaluruRural!K357+BengaluruUrban!K357+Belagavi!K357+Ballari!K357+Bidar!K357+ChamarajaNagar!K357+Chikkaballapur!K357+Chikmagaluru!K357+Chitradurga!K357+DakshinaKannada!K357+Davanagere!K357+Dharwad!K357+Gadag!K357+Hassan!K357+Haveri!K357+Kalaburgi!K357+Kodagu!K357+Kolar!K357+Koppal!K357+Mandya!K357+Mysuru!K357+Ramanagara!K357+Raichur!K357+Shivamogga!K357+Tumakuru!K357+Udupi!K357+UttaraKannada!K357+Vijayapura!K357+Yadagiri!K357","v":0},{"$f":"Bagalkote!L357+BengaluruRural!L357+BengaluruUrban!L357+Belagavi!L357+Ballari!L357+Bidar!L357+ChamarajaNagar!L357+Chikkaballapur!L357+Chikmagaluru!L357+Chitradurga!L357+DakshinaKannada!L357+Davanagere!L357+Dharwad!L357+Gadag!L357+Hassan!L357+Haveri!L357+Kalaburgi!L357+Kodagu!L357+Kolar!L357+Koppal!L357+Mandya!L357+Mysuru!L357+Ramanagara!L357+Raichur!L357+Shivamogga!L357+Tumakuru!L357+Udupi!L357+UttaraKannada!L357+Vijayapura!L357+Yadagiri!L357","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P357)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y357)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC357)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD357)","v":0},null,0,true,true,true,true]
[23.09,"Additional Class Room (Plain Area)",{"$f":"Bagalkote!C358+BengaluruRural!C358+BengaluruUrban!C358+Belagavi!C358+Ballari!C358+Bidar!C358+ChamarajaNagar!C358+Chikkaballapur!C358+Chikmagaluru!C358+Chitradurga!C358+DakshinaKannada!C358+Davanagere!C358+Dharwad!C358+Gadag!C358+Hassan!C358+Haveri!C358+Kalaburgi!C358+Kodagu!C358+Kolar!C358+Koppal!C358+Mandya!C358+Mysuru!C358+Ramanagara!C358+Raichur!C358+Shivamogga!C358+Tumakuru!C358+Udupi!C358+UttaraKannada!C358+Vijayapura!C358+Yadagiri!C358","v":0},{"$f":"Bagalkote!D358+BengaluruRural!D358+BengaluruUrban!D358+Belagavi!D358+Ballari!D358+Bidar!D358+ChamarajaNagar!D358+Chikkaballapur!D358+Chikmagaluru!D358+Chitradurga!D358+DakshinaKannada!D358+Davanagere!D358+Dharwad!D358+Gadag!D358+Hassan!D358+Haveri!D358+Kalaburgi!D358+Kodagu!D358+Kolar!D358+Koppal!D358+Mandya!D358+Mysuru!D358+Ramanagara!D358+Raichur!D358+Shivamogga!D358+Tumakuru!D358+Udupi!D358+UttaraKannada!D358+Vijayapura!D358+Yadagiri!D358","v":0},{"$f":"Bagalkote!E358+BengaluruRural!E358+BengaluruUrban!E358+Belagavi!E358+Ballari!E358+Bidar!E358+ChamarajaNagar!E358+Chikkaballapur!E358+Chikmagaluru!E358+Chitradurga!E358+DakshinaKannada!E358+Davanagere!E358+Dharwad!E358+Gadag!E358+Hassan!E358+Haveri!E358+Kalaburgi!E358+Kodagu!E358+Kolar!E358+Koppal!E358+Mandya!E358+Mysuru!E358+Ramanagara!E358+Raichur!E358+Shivamogga!E358+Tumakuru!E358+Udupi!E358+UttaraKannada!E358+Vijayapura!E358+Yadagiri!E358","v":0},{"$f":"Bagalkote!F358+BengaluruRural!F358+BengaluruUrban!F358+Belagavi!F358+Ballari!F358+Bidar!F358+ChamarajaNagar!F358+Chikkaballapur!F358+Chikmagaluru!F358+Chitradurga!F358+DakshinaKannada!F358+Davanagere!F358+Dharwad!F358+Gadag!F358+Hassan!F358+Haveri!F358+Kalaburgi!F358+Kodagu!F358+Kolar!F358+Koppal!F358+Mandya!F358+Mysuru!F358+Ramanagara!F358+Raichur!F358+Shivamogga!F358+Tumakuru!F358+Udupi!F358+UttaraKannada!F358+Vijayapura!F358+Yadagiri!F358","v":0},{"$f":"Bagalkote!G358+BengaluruRural!G358+BengaluruUrban!G358+Belagavi!G358+Ballari!G358+Bidar!G358+ChamarajaNagar!G358+Chikkaballapur!G358+Chikmagaluru!G358+Chitradurga!G358+DakshinaKannada!G358+Davanagere!G358+Dharwad!G358+Gadag!G358+Hassan!G358+Haveri!G358+Kalaburgi!G358+Kodagu!G358+Kolar!G358+Koppal!G358+Mandya!G358+Mysuru!G358+Ramanagara!G358+Raichur!G358+Shivamogga!G358+Tumakuru!G358+Udupi!G358+UttaraKannada!G358+Vijayapura!G358+Yadagiri!G358","v":0},{"$f":"Bagalkote!H358+BengaluruRural!H358+BengaluruUrban!H358+Belagavi!H358+Ballari!H358+Bidar!H358+ChamarajaNagar!H358+Chikkaballapur!H358+Chikmagaluru!H358+Chitradurga!H358+DakshinaKannada!H358+Davanagere!H358+Dharwad!H358+Gadag!H358+Hassan!H358+Haveri!H358+Kalaburgi!H358+Kodagu!H358+Kolar!H358+Koppal!H358+Mandya!H358+Mysuru!H358+Ramanagara!H358+Raichur!H358+Shivamogga!H358+Tumakuru!H358+Udupi!H358+UttaraKannada!H358+Vijayapura!H358+Yadagiri!H358","v":0},null,null,{"$f":"Bagalkote!K358+BengaluruRural!K358+BengaluruUrban!K358+Belagavi!K358+Ballari!K358+Bidar!K358+ChamarajaNagar!K358+Chikkaballapur!K358+Chikmagaluru!K358+Chitradurga!K358+DakshinaKannada!K358+Davanagere!K358+Dharwad!K358+Gadag!K358+Hassan!K358+Haveri!K358+Kalaburgi!K358+Kodagu!K358+Kolar!K358+Koppal!K358+Mandya!K358+Mysuru!K358+Ramanagara!K358+Raichur!K358+Shivamogga!K358+Tumakuru!K358+Udupi!K358+UttaraKannada!K358+Vijayapura!K358+Yadagiri!K358","v":0},{"$f":"Bagalkote!L358+BengaluruRural!L358+BengaluruUrban!L358+Belagavi!L358+Ballari!L358+Bidar!L358+ChamarajaNagar!L358+Chikkaballapur!L358+Chikmagaluru!L358+Chitradurga!L358+DakshinaKannada!L358+Davanagere!L358+Dharwad!L358+Gadag!L358+Hassan!L358+Haveri!L358+Kalaburgi!L358+Kodagu!L358+Kolar!L358+Koppal!L358+Mandya!L358+Mysuru!L358+Ramanagara!L358+Raichur!L358+Shivamogga!L358+Tumakuru!L358+Udupi!L358+UttaraKannada!L358+Vijayapura!L358+Yadagiri!L358","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P358)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y358)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC358)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD358)","v":0},null,0,true,true,true,true]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",{"$f":"Bagalkote!C359+BengaluruRural!C359+BengaluruUrban!C359+Belagavi!C359+Ballari!C359+Bidar!C359+ChamarajaNagar!C359+Chikkaballapur!C359+Chikmagaluru!C359+Chitradurga!C359+DakshinaKannada!C359+Davanagere!C359+Dharwad!C359+Gadag!C359+Hassan!C359+Haveri!C359+Kalaburgi!C359+Kodagu!C359+Kolar!C359+Koppal!C359+Mandya!C359+Mysuru!C359+Ramanagara!C359+Raichur!C359+Shivamogga!C359+Tumakuru!C359+Udupi!C359+UttaraKannada!C359+Vijayapura!C359+Yadagiri!C359","v":155},{"$f":"Bagalkote!D359+BengaluruRural!D359+BengaluruUrban!D359+Belagavi!D359+Ballari!D359+Bidar!D359+ChamarajaNagar!D359+Chikkaballapur!D359+Chikmagaluru!D359+Chitradurga!D359+DakshinaKannada!D359+Davanagere!D359+Dharwad!D359+Gadag!D359+Hassan!D359+Haveri!D359+Kalaburgi!D359+Kodagu!D359+Kolar!D359+Koppal!D359+Mandya!D359+Mysuru!D359+Ramanagara!D359+Raichur!D359+Shivamogga!D359+Tumakuru!D359+Udupi!D359+UttaraKannada!D359+Vijayapura!D359+Yadagiri!D359","v":279},{"$f":"Bagalkote!E359+BengaluruRural!E359+BengaluruUrban!E359+Belagavi!E359+Ballari!E359+Bidar!E359+ChamarajaNagar!E359+Chikkaballapur!E359+Chikmagaluru!E359+Chitradurga!E359+DakshinaKannada!E359+Davanagere!E359+Dharwad!E359+Gadag!E359+Hassan!E359+Haveri!E359+Kalaburgi!E359+Kodagu!E359+Kolar!E359+Koppal!E359+Mandya!E359+Mysuru!E359+Ramanagara!E359+Raichur!E359+Shivamogga!E359+Tumakuru!E359+Udupi!E359+UttaraKannada!E359+Vijayapura!E359+Yadagiri!E359","v":0},{"$f":"Bagalkote!F359+BengaluruRural!F359+BengaluruUrban!F359+Belagavi!F359+Ballari!F359+Bidar!F359+ChamarajaNagar!F359+Chikkaballapur!F359+Chikmagaluru!F359+Chitradurga!F359+DakshinaKannada!F359+Davanagere!F359+Dharwad!F359+Gadag!F359+Hassan!F359+Haveri!F359+Kalaburgi!F359+Kodagu!F359+Kolar!F359+Koppal!F359+Mandya!F359+Mysuru!F359+Ramanagara!F359+Raichur!F359+Shivamogga!F359+Tumakuru!F359+Udupi!F359+UttaraKannada!F359+Vijayapura!F359+Yadagiri!F359","v":0},null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!K359)","v":155},{"$f":"SUM(Bagalkote:Yadagiri!L359)","v":279},{"$f":"SUM(Bagalkote:Yadagiri!M359)","v":155},{"$f":"SUM(Bagalkote:Yadagiri!N359)","v":279},{"$f":"SUM(Bagalkote:Yadagiri!O359)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P359)","v":0},0.25,{"$f":"SUM(Bagalkote:Yadagiri!R359)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S359)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T359)","v":155},{"$f":"SUM(Bagalkote:Yadagiri!U359)","v":279},{"$f":"SUM(Bagalkote:Yadagiri!V359)","v":155},{"$f":"SUM(Bagalkote:Yadagiri!W359)","v":279},{"$f":"SUM(Bagalkote:Yadagiri!X359)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y359)","v":0},0.25,{"$f":"SUM(Bagalkote:Yadagiri!AA359)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB359)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC359)","v":155},{"$f":"SUM(Bagalkote:Yadagiri!AD359)","v":279},"Spillover recommended as proposed",279,true,true,true,true]
[23.110000000000003,"Separate Girls Toilet",{"$f":"Bagalkote!C360+BengaluruRural!C360+BengaluruUrban!C360+Belagavi!C360+Ballari!C360+Bidar!C360+ChamarajaNagar!C360+Chikkaballapur!C360+Chikmagaluru!C360+Chitradurga!C360+DakshinaKannada!C360+Davanagere!C360+Dharwad!C360+Gadag!C360+Hassan!C360+Haveri!C360+Kalaburgi!C360+Kodagu!C360+Kolar!C360+Koppal!C360+Mandya!C360+Mysuru!C360+Ramanagara!C360+Raichur!C360+Shivamogga!C360+Tumakuru!C360+Udupi!C360+UttaraKannada!C360+Vijayapura!C360+Yadagiri!C360","v":1983},{"$f":"Bagalkote!D360+BengaluruRural!D360+BengaluruUrban!D360+Belagavi!D360+Ballari!D360+Bidar!D360+ChamarajaNagar!D360+Chikkaballapur!D360+Chikmagaluru!D360+Chitradurga!D360+DakshinaKannada!D360+Davanagere!D360+Dharwad!D360+Gadag!D360+Hassan!D360+Haveri!D360+Kalaburgi!D360+Kodagu!D360+Kolar!D360+Koppal!D360+Mandya!D360+Mysuru!D360+Ramanagara!D360+Raichur!D360+Shivamogga!D360+Tumakuru!D360+Udupi!D360+UttaraKannada!D360+Vijayapura!D360+Yadagiri!D360","v":3411.6},{"$f":"Bagalkote!E360+BengaluruRural!E360+BengaluruUrban!E360+Belagavi!E360+Ballari!E360+Bidar!E360+ChamarajaNagar!E360+Chikkaballapur!E360+Chikmagaluru!E360+Chitradurga!E360+DakshinaKannada!E360+Davanagere!E360+Dharwad!E360+Gadag!E360+Hassan!E360+Haveri!E360+Kalaburgi!E360+Kodagu!E360+Kolar!E360+Koppal!E360+Mandya!E360+Mysuru!E360+Ramanagara!E360+Raichur!E360+Shivamogga!E360+Tumakuru!E360+Udupi!E360+UttaraKannada!E360+Vijayapura!E360+Yadagiri!E360","v":0},{"$f":"Bagalkote!F360+BengaluruRural!F360+BengaluruUrban!F360+Belagavi!F360+Ballari!F360+Bidar!F360+ChamarajaNagar!F360+Chikkaballapur!F360+Chikmagaluru!F360+Chitradurga!F360+DakshinaKannada!F360+Davanagere!F360+Dharwad!F360+Gadag!F360+Hassan!F360+Haveri!F360+Kalaburgi!F360+Kodagu!F360+Kolar!F360+Koppal!F360+Mandya!F360+Mysuru!F360+Ramanagara!F360+Raichur!F360+Shivamogga!F360+Tumakuru!F360+Udupi!F360+UttaraKannada!F360+Vijayapura!F360+Yadagiri!F360","v":0},null,null,0,0,{"$f":"SUM(Bagalkote:Yadagiri!K360)","v":1983},{"$f":"SUM(Bagalkote:Yadagiri!L360)","v":3411.6},{"$f":"SUM(Bagalkote:Yadagiri!M360)","v":1983},{"$f":"SUM(Bagalkote:Yadagiri!N360)","v":3411.6},{"$f":"SUM(Bagalkote:Yadagiri!O360)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P360)","v":0},2.25,{"$f":"SUM(Bagalkote:Yadagiri!R360)","v":5239},{"$f":"SUM(Bagalkote:Yadagiri!S360)","v":11787.75},{"$f":"SUM(Bagalkote:Yadagiri!T360)","v":7222},{"$f":"SUM(Bagalkote:Yadagiri!U360)","v":15199.35},{"$f":"SUM(Bagalkote:Yadagiri!V360)","v":1983},{"$f":"SUM(Bagalkote:Yadagiri!W360)","v":3411.6},{"$f":"SUM(Bagalkote:Yadagiri!X360)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y360)","v":0},null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!AC360)","v":1983},{"$f":"SUM(Bagalkote:Yadagiri!AD360)","v":3411.6},"Spillover recommended as proposed",3411.6,true,true,false,true]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"Bagalkote!C361+BengaluruRural!C361+BengaluruUrban!C361+Belagavi!C361+Ballari!C361+Bidar!C361+ChamarajaNagar!C361+Chikkaballapur!C361+Chikmagaluru!C361+Chitradurga!C361+DakshinaKannada!C361+Davanagere!C361+Dharwad!C361+Gadag!C361+Hassan!C361+Haveri!C361+Kalaburgi!C361+Kodagu!C361+Kolar!C361+Koppal!C361+Mandya!C361+Mysuru!C361+Ramanagara!C361+Raichur!C361+Shivamogga!C361+Tumakuru!C361+Udupi!C361+UttaraKannada!C361+Vijayapura!C361+Yadagiri!C361","v":0},{"$f":"Bagalkote!D361+BengaluruRural!D361+BengaluruUrban!D361+Belagavi!D361+Ballari!D361+Bidar!D361+ChamarajaNagar!D361+Chikkaballapur!D361+Chikmagaluru!D361+Chitradurga!D361+DakshinaKannada!D361+Davanagere!D361+Dharwad!D361+Gadag!D361+Hassan!D361+Haveri!D361+Kalaburgi!D361+Kodagu!D361+Kolar!D361+Koppal!D361+Mandya!D361+Mysuru!D361+Ramanagara!D361+Raichur!D361+Shivamogga!D361+Tumakuru!D361+Udupi!D361+UttaraKannada!D361+Vijayapura!D361+Yadagiri!D361","v":0},{"$f":"Bagalkote!E361+BengaluruRural!E361+BengaluruUrban!E361+Belagavi!E361+Ballari!E361+Bidar!E361+ChamarajaNagar!E361+Chikkaballapur!E361+Chikmagaluru!E361+Chitradurga!E361+DakshinaKannada!E361+Davanagere!E361+Dharwad!E361+Gadag!E361+Hassan!E361+Haveri!E361+Kalaburgi!E361+Kodagu!E361+Kolar!E361+Koppal!E361+Mandya!E361+Mysuru!E361+Ramanagara!E361+Raichur!E361+Shivamogga!E361+Tumakuru!E361+Udupi!E361+UttaraKannada!E361+Vijayapura!E361+Yadagiri!E361","v":0},{"$f":"Bagalkote!F361+BengaluruRural!F361+BengaluruUrban!F361+Belagavi!F361+Ballari!F361+Bidar!F361+ChamarajaNagar!F361+Chikkaballapur!F361+Chikmagaluru!F361+Chitradurga!F361+DakshinaKannada!F361+Davanagere!F361+Dharwad!F361+Gadag!F361+Hassan!F361+Haveri!F361+Kalaburgi!F361+Kodagu!F361+Kolar!F361+Koppal!F361+Mandya!F361+Mysuru!F361+Ramanagara!F361+Raichur!F361+Shivamogga!F361+Tumakuru!F361+Udupi!F361+UttaraKannada!F361+Vijayapura!F361+Yadagiri!F361","v":0},{"$f":"Bagalkote!G361+BengaluruRural!G361+BengaluruUrban!G361+Belagavi!G361+Ballari!G361+Bidar!G361+ChamarajaNagar!G361+Chikkaballapur!G361+Chikmagaluru!G361+Chitradurga!G361+DakshinaKannada!G361+Davanagere!G361+Dharwad!G361+Gadag!G361+Hassan!G361+Haveri!G361+Kalaburgi!G361+Kodagu!G361+Kolar!G361+Koppal!G361+Mandya!G361+Mysuru!G361+Ramanagara!G361+Raichur!G361+Shivamogga!G361+Tumakuru!G361+Udupi!G361+UttaraKannada!G361+Vijayapura!G361+Yadagiri!G361","v":0},{"$f":"Bagalkote!H361+BengaluruRural!H361+BengaluruUrban!H361+Belagavi!H361+Ballari!H361+Bidar!H361+ChamarajaNagar!H361+Chikkaballapur!H361+Chikmagaluru!H361+Chitradurga!H361+DakshinaKannada!H361+Davanagere!H361+Dharwad!H361+Gadag!H361+Hassan!H361+Haveri!H361+Kalaburgi!H361+Kodagu!H361+Kolar!H361+Koppal!H361+Mandya!H361+Mysuru!H361+Ramanagara!H361+Raichur!H361+Shivamogga!H361+Tumakuru!H361+Udupi!H361+UttaraKannada!H361+Vijayapura!H361+Yadagiri!H361","v":0},null,null,{"$f":"Bagalkote!K361+BengaluruRural!K361+BengaluruUrban!K361+Belagavi!K361+Ballari!K361+Bidar!K361+ChamarajaNagar!K361+Chikkaballapur!K361+Chikmagaluru!K361+Chitradurga!K361+DakshinaKannada!K361+Davanagere!K361+Dharwad!K361+Gadag!K361+Hassan!K361+Haveri!K361+Kalaburgi!K361+Kodagu!K361+Kolar!K361+Koppal!K361+Mandya!K361+Mysuru!K361+Ramanagara!K361+Raichur!K361+Shivamogga!K361+Tumakuru!K361+Udupi!K361+UttaraKannada!K361+Vijayapura!K361+Yadagiri!K361","v":0},{"$f":"Bagalkote!L361+BengaluruRural!L361+BengaluruUrban!L361+Belagavi!L361+Ballari!L361+Bidar!L361+ChamarajaNagar!L361+Chikkaballapur!L361+Chikmagaluru!L361+Chitradurga!L361+DakshinaKannada!L361+Davanagere!L361+Dharwad!L361+Gadag!L361+Hassan!L361+Haveri!L361+Kalaburgi!L361+Kodagu!L361+Kolar!L361+Koppal!L361+Mandya!L361+Mysuru!L361+Ramanagara!L361+Raichur!L361+Shivamogga!L361+Tumakuru!L361+Udupi!L361+UttaraKannada!L361+Vijayapura!L361+Yadagiri!L361","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P361)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y361)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC361)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD361)","v":0},null,0,true,true,true,true]
[23.130000000000006,"Drinking Water Facility ",{"$f":"Bagalkote!C362+BengaluruRural!C362+BengaluruUrban!C362+Belagavi!C362+Ballari!C362+Bidar!C362+ChamarajaNagar!C362+Chikkaballapur!C362+Chikmagaluru!C362+Chitradurga!C362+DakshinaKannada!C362+Davanagere!C362+Dharwad!C362+Gadag!C362+Hassan!C362+Haveri!C362+Kalaburgi!C362+Kodagu!C362+Kolar!C362+Koppal!C362+Mandya!C362+Mysuru!C362+Ramanagara!C362+Raichur!C362+Shivamogga!C362+Tumakuru!C362+Udupi!C362+UttaraKannada!C362+Vijayapura!C362+Yadagiri!C362","v":0},{"$f":"Bagalkote!D362+BengaluruRural!D362+BengaluruUrban!D362+Belagavi!D362+Ballari!D362+Bidar!D362+ChamarajaNagar!D362+Chikkaballapur!D362+Chikmagaluru!D362+Chitradurga!D362+DakshinaKannada!D362+Davanagere!D362+Dharwad!D362+Gadag!D362+Hassan!D362+Haveri!D362+Kalaburgi!D362+Kodagu!D362+Kolar!D362+Koppal!D362+Mandya!D362+Mysuru!D362+Ramanagara!D362+Raichur!D362+Shivamogga!D362+Tumakuru!D362+Udupi!D362+UttaraKannada!D362+Vijayapura!D362+Yadagiri!D362","v":0},{"$f":"Bagalkote!E362+BengaluruRural!E362+BengaluruUrban!E362+Belagavi!E362+Ballari!E362+Bidar!E362+ChamarajaNagar!E362+Chikkaballapur!E362+Chikmagaluru!E362+Chitradurga!E362+DakshinaKannada!E362+Davanagere!E362+Dharwad!E362+Gadag!E362+Hassan!E362+Haveri!E362+Kalaburgi!E362+Kodagu!E362+Kolar!E362+Koppal!E362+Mandya!E362+Mysuru!E362+Ramanagara!E362+Raichur!E362+Shivamogga!E362+Tumakuru!E362+Udupi!E362+UttaraKannada!E362+Vijayapura!E362+Yadagiri!E362","v":0},{"$f":"Bagalkote!F362+BengaluruRural!F362+BengaluruUrban!F362+Belagavi!F362+Ballari!F362+Bidar!F362+ChamarajaNagar!F362+Chikkaballapur!F362+Chikmagaluru!F362+Chitradurga!F362+DakshinaKannada!F362+Davanagere!F362+Dharwad!F362+Gadag!F362+Hassan!F362+Haveri!F362+Kalaburgi!F362+Kodagu!F362+Kolar!F362+Koppal!F362+Mandya!F362+Mysuru!F362+Ramanagara!F362+Raichur!F362+Shivamogga!F362+Tumakuru!F362+Udupi!F362+UttaraKannada!F362+Vijayapura!F362+Yadagiri!F362","v":0},{"$f":"Bagalkote!G362+BengaluruRural!G362+BengaluruUrban!G362+Belagavi!G362+Ballari!G362+Bidar!G362+ChamarajaNagar!G362+Chikkaballapur!G362+Chikmagaluru!G362+Chitradurga!G362+DakshinaKannada!G362+Davanagere!G362+Dharwad!G362+Gadag!G362+Hassan!G362+Haveri!G362+Kalaburgi!G362+Kodagu!G362+Kolar!G362+Koppal!G362+Mandya!G362+Mysuru!G362+Ramanagara!G362+Raichur!G362+Shivamogga!G362+Tumakuru!G362+Udupi!G362+UttaraKannada!G362+Vijayapura!G362+Yadagiri!G362","v":0},{"$f":"Bagalkote!H362+BengaluruRural!H362+BengaluruUrban!H362+Belagavi!H362+Ballari!H362+Bidar!H362+ChamarajaNagar!H362+Chikkaballapur!H362+Chikmagaluru!H362+Chitradurga!H362+DakshinaKannada!H362+Davanagere!H362+Dharwad!H362+Gadag!H362+Hassan!H362+Haveri!H362+Kalaburgi!H362+Kodagu!H362+Kolar!H362+Koppal!H362+Mandya!H362+Mysuru!H362+Ramanagara!H362+Raichur!H362+Shivamogga!H362+Tumakuru!H362+Udupi!H362+UttaraKannada!H362+Vijayapura!H362+Yadagiri!H362","v":0},null,null,{"$f":"Bagalkote!K362+BengaluruRural!K362+BengaluruUrban!K362+Belagavi!K362+Ballari!K362+Bidar!K362+ChamarajaNagar!K362+Chikkaballapur!K362+Chikmagaluru!K362+Chitradurga!K362+DakshinaKannada!K362+Davanagere!K362+Dharwad!K362+Gadag!K362+Hassan!K362+Haveri!K362+Kalaburgi!K362+Kodagu!K362+Kolar!K362+Koppal!K362+Mandya!K362+Mysuru!K362+Ramanagara!K362+Raichur!K362+Shivamogga!K362+Tumakuru!K362+Udupi!K362+UttaraKannada!K362+Vijayapura!K362+Yadagiri!K362","v":0},{"$f":"Bagalkote!L362+BengaluruRural!L362+BengaluruUrban!L362+Belagavi!L362+Ballari!L362+Bidar!L362+ChamarajaNagar!L362+Chikkaballapur!L362+Chikmagaluru!L362+Chitradurga!L362+DakshinaKannada!L362+Davanagere!L362+Dharwad!L362+Gadag!L362+Hassan!L362+Haveri!L362+Kalaburgi!L362+Kodagu!L362+Kolar!L362+Koppal!L362+Mandya!L362+Mysuru!L362+Ramanagara!L362+Raichur!L362+Shivamogga!L362+Tumakuru!L362+Udupi!L362+UttaraKannada!L362+Vijayapura!L362+Yadagiri!L362","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P362)","v":0},0.25,{"$f":"SUM(Bagalkote:Yadagiri!R362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y362)","v":0},0.25,{"$f":"SUM(Bagalkote:Yadagiri!AA362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC362)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD362)","v":0},null,0,true,true,true,true]
[23.140000000000008,"Boundary Wall",{"$f":"Bagalkote!C363+BengaluruRural!C363+BengaluruUrban!C363+Belagavi!C363+Ballari!C363+Bidar!C363+ChamarajaNagar!C363+Chikkaballapur!C363+Chikmagaluru!C363+Chitradurga!C363+DakshinaKannada!C363+Davanagere!C363+Dharwad!C363+Gadag!C363+Hassan!C363+Haveri!C363+Kalaburgi!C363+Kodagu!C363+Kolar!C363+Koppal!C363+Mandya!C363+Mysuru!C363+Ramanagara!C363+Raichur!C363+Shivamogga!C363+Tumakuru!C363+Udupi!C363+UttaraKannada!C363+Vijayapura!C363+Yadagiri!C363","v":0},{"$f":"Bagalkote!D363+BengaluruRural!D363+BengaluruUrban!D363+Belagavi!D363+Ballari!D363+Bidar!D363+ChamarajaNagar!D363+Chikkaballapur!D363+Chikmagaluru!D363+Chitradurga!D363+DakshinaKannada!D363+Davanagere!D363+Dharwad!D363+Gadag!D363+Hassan!D363+Haveri!D363+Kalaburgi!D363+Kodagu!D363+Kolar!D363+Koppal!D363+Mandya!D363+Mysuru!D363+Ramanagara!D363+Raichur!D363+Shivamogga!D363+Tumakuru!D363+Udupi!D363+UttaraKannada!D363+Vijayapura!D363+Yadagiri!D363","v":0},{"$f":"Bagalkote!E363+BengaluruRural!E363+BengaluruUrban!E363+Belagavi!E363+Ballari!E363+Bidar!E363+ChamarajaNagar!E363+Chikkaballapur!E363+Chikmagaluru!E363+Chitradurga!E363+DakshinaKannada!E363+Davanagere!E363+Dharwad!E363+Gadag!E363+Hassan!E363+Haveri!E363+Kalaburgi!E363+Kodagu!E363+Kolar!E363+Koppal!E363+Mandya!E363+Mysuru!E363+Ramanagara!E363+Raichur!E363+Shivamogga!E363+Tumakuru!E363+Udupi!E363+UttaraKannada!E363+Vijayapura!E363+Yadagiri!E363","v":0},{"$f":"Bagalkote!F363+BengaluruRural!F363+BengaluruUrban!F363+Belagavi!F363+Ballari!F363+Bidar!F363+ChamarajaNagar!F363+Chikkaballapur!F363+Chikmagaluru!F363+Chitradurga!F363+DakshinaKannada!F363+Davanagere!F363+Dharwad!F363+Gadag!F363+Hassan!F363+Haveri!F363+Kalaburgi!F363+Kodagu!F363+Kolar!F363+Koppal!F363+Mandya!F363+Mysuru!F363+Ramanagara!F363+Raichur!F363+Shivamogga!F363+Tumakuru!F363+Udupi!F363+UttaraKannada!F363+Vijayapura!F363+Yadagiri!F363","v":0},{"$f":"Bagalkote!G363+BengaluruRural!G363+BengaluruUrban!G363+Belagavi!G363+Ballari!G363+Bidar!G363+ChamarajaNagar!G363+Chikkaballapur!G363+Chikmagaluru!G363+Chitradurga!G363+DakshinaKannada!G363+Davanagere!G363+Dharwad!G363+Gadag!G363+Hassan!G363+Haveri!G363+Kalaburgi!G363+Kodagu!G363+Kolar!G363+Koppal!G363+Mandya!G363+Mysuru!G363+Ramanagara!G363+Raichur!G363+Shivamogga!G363+Tumakuru!G363+Udupi!G363+UttaraKannada!G363+Vijayapura!G363+Yadagiri!G363","v":0},{"$f":"Bagalkote!H363+BengaluruRural!H363+BengaluruUrban!H363+Belagavi!H363+Ballari!H363+Bidar!H363+ChamarajaNagar!H363+Chikkaballapur!H363+Chikmagaluru!H363+Chitradurga!H363+DakshinaKannada!H363+Davanagere!H363+Dharwad!H363+Gadag!H363+Hassan!H363+Haveri!H363+Kalaburgi!H363+Kodagu!H363+Kolar!H363+Koppal!H363+Mandya!H363+Mysuru!H363+Ramanagara!H363+Raichur!H363+Shivamogga!H363+Tumakuru!H363+Udupi!H363+UttaraKannada!H363+Vijayapura!H363+Yadagiri!H363","v":0},null,null,{"$f":"Bagalkote!K363+BengaluruRural!K363+BengaluruUrban!K363+Belagavi!K363+Ballari!K363+Bidar!K363+ChamarajaNagar!K363+Chikkaballapur!K363+Chikmagaluru!K363+Chitradurga!K363+DakshinaKannada!K363+Davanagere!K363+Dharwad!K363+Gadag!K363+Hassan!K363+Haveri!K363+Kalaburgi!K363+Kodagu!K363+Kolar!K363+Koppal!K363+Mandya!K363+Mysuru!K363+Ramanagara!K363+Raichur!K363+Shivamogga!K363+Tumakuru!K363+Udupi!K363+UttaraKannada!K363+Vijayapura!K363+Yadagiri!K363","v":0},{"$f":"Bagalkote!L363+BengaluruRural!L363+BengaluruUrban!L363+Belagavi!L363+Ballari!L363+Bidar!L363+ChamarajaNagar!L363+Chikkaballapur!L363+Chikmagaluru!L363+Chitradurga!L363+DakshinaKannada!L363+Davanagere!L363+Dharwad!L363+Gadag!L363+Hassan!L363+Haveri!L363+Kalaburgi!L363+Kodagu!L363+Kolar!L363+Koppal!L363+Mandya!L363+Mysuru!L363+Ramanagara!L363+Raichur!L363+Shivamogga!L363+Tumakuru!L363+Udupi!L363+UttaraKannada!L363+Vijayapura!L363+Yadagiri!L363","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P363)","v":0},2.5000000000000001E-2,{"$f":"SUM(Bagalkote:Yadagiri!R363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y363)","v":0},2.5000000000000001E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC363)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD363)","v":0},null,0,true,true,true,true]
[23.150000000000009,"Electrification",{"$f":"Bagalkote!C364+BengaluruRural!C364+BengaluruUrban!C364+Belagavi!C364+Ballari!C364+Bidar!C364+ChamarajaNagar!C364+Chikkaballapur!C364+Chikmagaluru!C364+Chitradurga!C364+DakshinaKannada!C364+Davanagere!C364+Dharwad!C364+Gadag!C364+Hassan!C364+Haveri!C364+Kalaburgi!C364+Kodagu!C364+Kolar!C364+Koppal!C364+Mandya!C364+Mysuru!C364+Ramanagara!C364+Raichur!C364+Shivamogga!C364+Tumakuru!C364+Udupi!C364+UttaraKannada!C364+Vijayapura!C364+Yadagiri!C364","v":0},{"$f":"Bagalkote!D364+BengaluruRural!D364+BengaluruUrban!D364+Belagavi!D364+Ballari!D364+Bidar!D364+ChamarajaNagar!D364+Chikkaballapur!D364+Chikmagaluru!D364+Chitradurga!D364+DakshinaKannada!D364+Davanagere!D364+Dharwad!D364+Gadag!D364+Hassan!D364+Haveri!D364+Kalaburgi!D364+Kodagu!D364+Kolar!D364+Koppal!D364+Mandya!D364+Mysuru!D364+Ramanagara!D364+Raichur!D364+Shivamogga!D364+Tumakuru!D364+Udupi!D364+UttaraKannada!D364+Vijayapura!D364+Yadagiri!D364","v":0},{"$f":"Bagalkote!E364+BengaluruRural!E364+BengaluruUrban!E364+Belagavi!E364+Ballari!E364+Bidar!E364+ChamarajaNagar!E364+Chikkaballapur!E364+Chikmagaluru!E364+Chitradurga!E364+DakshinaKannada!E364+Davanagere!E364+Dharwad!E364+Gadag!E364+Hassan!E364+Haveri!E364+Kalaburgi!E364+Kodagu!E364+Kolar!E364+Koppal!E364+Mandya!E364+Mysuru!E364+Ramanagara!E364+Raichur!E364+Shivamogga!E364+Tumakuru!E364+Udupi!E364+UttaraKannada!E364+Vijayapura!E364+Yadagiri!E364","v":0},{"$f":"Bagalkote!F364+BengaluruRural!F364+BengaluruUrban!F364+Belagavi!F364+Ballari!F364+Bidar!F364+ChamarajaNagar!F364+Chikkaballapur!F364+Chikmagaluru!F364+Chitradurga!F364+DakshinaKannada!F364+Davanagere!F364+Dharwad!F364+Gadag!F364+Hassan!F364+Haveri!F364+Kalaburgi!F364+Kodagu!F364+Kolar!F364+Koppal!F364+Mandya!F364+Mysuru!F364+Ramanagara!F364+Raichur!F364+Shivamogga!F364+Tumakuru!F364+Udupi!F364+UttaraKannada!F364+Vijayapura!F364+Yadagiri!F364","v":0},{"$f":"Bagalkote!G364+BengaluruRural!G364+BengaluruUrban!G364+Belagavi!G364+Ballari!G364+Bidar!G364+ChamarajaNagar!G364+Chikkaballapur!G364+Chikmagaluru!G364+Chitradurga!G364+DakshinaKannada!G364+Davanagere!G364+Dharwad!G364+Gadag!G364+Hassan!G364+Haveri!G364+Kalaburgi!G364+Kodagu!G364+Kolar!G364+Koppal!G364+Mandya!G364+Mysuru!G364+Ramanagara!G364+Raichur!G364+Shivamogga!G364+Tumakuru!G364+Udupi!G364+UttaraKannada!G364+Vijayapura!G364+Yadagiri!G364","v":0},{"$f":"Bagalkote!H364+BengaluruRural!H364+BengaluruUrban!H364+Belagavi!H364+Ballari!H364+Bidar!H364+ChamarajaNagar!H364+Chikkaballapur!H364+Chikmagaluru!H364+Chitradurga!H364+DakshinaKannada!H364+Davanagere!H364+Dharwad!H364+Gadag!H364+Hassan!H364+Haveri!H364+Kalaburgi!H364+Kodagu!H364+Kolar!H364+Koppal!H364+Mandya!H364+Mysuru!H364+Ramanagara!H364+Raichur!H364+Shivamogga!H364+Tumakuru!H364+Udupi!H364+UttaraKannada!H364+Vijayapura!H364+Yadagiri!H364","v":0},null,null,{"$f":"Bagalkote!K364+BengaluruRural!K364+BengaluruUrban!K364+Belagavi!K364+Ballari!K364+Bidar!K364+ChamarajaNagar!K364+Chikkaballapur!K364+Chikmagaluru!K364+Chitradurga!K364+DakshinaKannada!K364+Davanagere!K364+Dharwad!K364+Gadag!K364+Hassan!K364+Haveri!K364+Kalaburgi!K364+Kodagu!K364+Kolar!K364+Koppal!K364+Mandya!K364+Mysuru!K364+Ramanagara!K364+Raichur!K364+Shivamogga!K364+Tumakuru!K364+Udupi!K364+UttaraKannada!K364+Vijayapura!K364+Yadagiri!K364","v":0},{"$f":"Bagalkote!L364+BengaluruRural!L364+BengaluruUrban!L364+Belagavi!L364+Ballari!L364+Bidar!L364+ChamarajaNagar!L364+Chikkaballapur!L364+Chikmagaluru!L364+Chitradurga!L364+DakshinaKannada!L364+Davanagere!L364+Dharwad!L364+Gadag!L364+Hassan!L364+Haveri!L364+Kalaburgi!L364+Kodagu!L364+Kolar!L364+Koppal!L364+Mandya!L364+Mysuru!L364+Ramanagara!L364+Raichur!L364+Shivamogga!L364+Tumakuru!L364+Udupi!L364+UttaraKannada!L364+Vijayapura!L364+Yadagiri!L364","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P364)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!R364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y364)","v":0},0.05,{"$f":"SUM(Bagalkote:Yadagiri!AA364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC364)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD364)","v":0},null,0,true,true,true,true]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"Bagalkote!C365+BengaluruRural!C365+BengaluruUrban!C365+Belagavi!C365+Ballari!C365+Bidar!C365+ChamarajaNagar!C365+Chikkaballapur!C365+Chikmagaluru!C365+Chitradurga!C365+DakshinaKannada!C365+Davanagere!C365+Dharwad!C365+Gadag!C365+Hassan!C365+Haveri!C365+Kalaburgi!C365+Kodagu!C365+Kolar!C365+Koppal!C365+Mandya!C365+Mysuru!C365+Ramanagara!C365+Raichur!C365+Shivamogga!C365+Tumakuru!C365+Udupi!C365+UttaraKannada!C365+Vijayapura!C365+Yadagiri!C365","v":0},{"$f":"Bagalkote!D365+BengaluruRural!D365+BengaluruUrban!D365+Belagavi!D365+Ballari!D365+Bidar!D365+ChamarajaNagar!D365+Chikkaballapur!D365+Chikmagaluru!D365+Chitradurga!D365+DakshinaKannada!D365+Davanagere!D365+Dharwad!D365+Gadag!D365+Hassan!D365+Haveri!D365+Kalaburgi!D365+Kodagu!D365+Kolar!D365+Koppal!D365+Mandya!D365+Mysuru!D365+Ramanagara!D365+Raichur!D365+Shivamogga!D365+Tumakuru!D365+Udupi!D365+UttaraKannada!D365+Vijayapura!D365+Yadagiri!D365","v":0},{"$f":"Bagalkote!E365+BengaluruRural!E365+BengaluruUrban!E365+Belagavi!E365+Ballari!E365+Bidar!E365+ChamarajaNagar!E365+Chikkaballapur!E365+Chikmagaluru!E365+Chitradurga!E365+DakshinaKannada!E365+Davanagere!E365+Dharwad!E365+Gadag!E365+Hassan!E365+Haveri!E365+Kalaburgi!E365+Kodagu!E365+Kolar!E365+Koppal!E365+Mandya!E365+Mysuru!E365+Ramanagara!E365+Raichur!E365+Shivamogga!E365+Tumakuru!E365+Udupi!E365+UttaraKannada!E365+Vijayapura!E365+Yadagiri!E365","v":0},{"$f":"Bagalkote!F365+BengaluruRural!F365+BengaluruUrban!F365+Belagavi!F365+Ballari!F365+Bidar!F365+ChamarajaNagar!F365+Chikkaballapur!F365+Chikmagaluru!F365+Chitradurga!F365+DakshinaKannada!F365+Davanagere!F365+Dharwad!F365+Gadag!F365+Hassan!F365+Haveri!F365+Kalaburgi!F365+Kodagu!F365+Kolar!F365+Koppal!F365+Mandya!F365+Mysuru!F365+Ramanagara!F365+Raichur!F365+Shivamogga!F365+Tumakuru!F365+Udupi!F365+UttaraKannada!F365+Vijayapura!F365+Yadagiri!F365","v":0},{"$f":"Bagalkote!G365+BengaluruRural!G365+BengaluruUrban!G365+Belagavi!G365+Ballari!G365+Bidar!G365+ChamarajaNagar!G365+Chikkaballapur!G365+Chikmagaluru!G365+Chitradurga!G365+DakshinaKannada!G365+Davanagere!G365+Dharwad!G365+Gadag!G365+Hassan!G365+Haveri!G365+Kalaburgi!G365+Kodagu!G365+Kolar!G365+Koppal!G365+Mandya!G365+Mysuru!G365+Ramanagara!G365+Raichur!G365+Shivamogga!G365+Tumakuru!G365+Udupi!G365+UttaraKannada!G365+Vijayapura!G365+Yadagiri!G365","v":0},{"$f":"Bagalkote!H365+BengaluruRural!H365+BengaluruUrban!H365+Belagavi!H365+Ballari!H365+Bidar!H365+ChamarajaNagar!H365+Chikkaballapur!H365+Chikmagaluru!H365+Chitradurga!H365+DakshinaKannada!H365+Davanagere!H365+Dharwad!H365+Gadag!H365+Hassan!H365+Haveri!H365+Kalaburgi!H365+Kodagu!H365+Kolar!H365+Koppal!H365+Mandya!H365+Mysuru!H365+Ramanagara!H365+Raichur!H365+Shivamogga!H365+Tumakuru!H365+Udupi!H365+UttaraKannada!H365+Vijayapura!H365+Yadagiri!H365","v":0},null,null,{"$f":"Bagalkote!K365+BengaluruRural!K365+BengaluruUrban!K365+Belagavi!K365+Ballari!K365+Bidar!K365+ChamarajaNagar!K365+Chikkaballapur!K365+Chikmagaluru!K365+Chitradurga!K365+DakshinaKannada!K365+Davanagere!K365+Dharwad!K365+Gadag!K365+Hassan!K365+Haveri!K365+Kalaburgi!K365+Kodagu!K365+Kolar!K365+Koppal!K365+Mandya!K365+Mysuru!K365+Ramanagara!K365+Raichur!K365+Shivamogga!K365+Tumakuru!K365+Udupi!K365+UttaraKannada!K365+Vijayapura!K365+Yadagiri!K365","v":0},{"$f":"Bagalkote!L365+BengaluruRural!L365+BengaluruUrban!L365+Belagavi!L365+Ballari!L365+Bidar!L365+ChamarajaNagar!L365+Chikkaballapur!L365+Chikmagaluru!L365+Chitradurga!L365+DakshinaKannada!L365+Davanagere!L365+Dharwad!L365+Gadag!L365+Hassan!L365+Haveri!L365+Kalaburgi!L365+Kodagu!L365+Kolar!L365+Koppal!L365+Mandya!L365+Mysuru!L365+Ramanagara!L365+Raichur!L365+Shivamogga!L365+Tumakuru!L365+Udupi!L365+UttaraKannada!L365+Vijayapura!L365+Yadagiri!L365","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P365)","v":0},5.05,{"$f":"SUM(Bagalkote:Yadagiri!R365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y365)","v":0},5.05,{"$f":"SUM(Bagalkote:Yadagiri!AA365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC365)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD365)","v":0},null,0,true,true,true,true]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",{"$f":"Bagalkote!C366+BengaluruRural!C366+BengaluruUrban!C366+Belagavi!C366+Ballari!C366+Bidar!C366+ChamarajaNagar!C366+Chikkaballapur!C366+Chikmagaluru!C366+Chitradurga!C366+DakshinaKannada!C366+Davanagere!C366+Dharwad!C366+Gadag!C366+Hassan!C366+Haveri!C366+Kalaburgi!C366+Kodagu!C366+Kolar!C366+Koppal!C366+Mandya!C366+Mysuru!C366+Ramanagara!C366+Raichur!C366+Shivamogga!C366+Tumakuru!C366+Udupi!C366+UttaraKannada!C366+Vijayapura!C366+Yadagiri!C366","v":0},{"$f":"Bagalkote!D366+BengaluruRural!D366+BengaluruUrban!D366+Belagavi!D366+Ballari!D366+Bidar!D366+ChamarajaNagar!D366+Chikkaballapur!D366+Chikmagaluru!D366+Chitradurga!D366+DakshinaKannada!D366+Davanagere!D366+Dharwad!D366+Gadag!D366+Hassan!D366+Haveri!D366+Kalaburgi!D366+Kodagu!D366+Kolar!D366+Koppal!D366+Mandya!D366+Mysuru!D366+Ramanagara!D366+Raichur!D366+Shivamogga!D366+Tumakuru!D366+Udupi!D366+UttaraKannada!D366+Vijayapura!D366+Yadagiri!D366","v":0},{"$f":"Bagalkote!E366+BengaluruRural!E366+BengaluruUrban!E366+Belagavi!E366+Ballari!E366+Bidar!E366+ChamarajaNagar!E366+Chikkaballapur!E366+Chikmagaluru!E366+Chitradurga!E366+DakshinaKannada!E366+Davanagere!E366+Dharwad!E366+Gadag!E366+Hassan!E366+Haveri!E366+Kalaburgi!E366+Kodagu!E366+Kolar!E366+Koppal!E366+Mandya!E366+Mysuru!E366+Ramanagara!E366+Raichur!E366+Shivamogga!E366+Tumakuru!E366+Udupi!E366+UttaraKannada!E366+Vijayapura!E366+Yadagiri!E366","v":0},{"$f":"Bagalkote!F366+BengaluruRural!F366+BengaluruUrban!F366+Belagavi!F366+Ballari!F366+Bidar!F366+ChamarajaNagar!F366+Chikkaballapur!F366+Chikmagaluru!F366+Chitradurga!F366+DakshinaKannada!F366+Davanagere!F366+Dharwad!F366+Gadag!F366+Hassan!F366+Haveri!F366+Kalaburgi!F366+Kodagu!F366+Kolar!F366+Koppal!F366+Mandya!F366+Mysuru!F366+Ramanagara!F366+Raichur!F366+Shivamogga!F366+Tumakuru!F366+Udupi!F366+UttaraKannada!F366+Vijayapura!F366+Yadagiri!F366","v":0},{"$f":"Bagalkote!G366+BengaluruRural!G366+BengaluruUrban!G366+Belagavi!G366+Ballari!G366+Bidar!G366+ChamarajaNagar!G366+Chikkaballapur!G366+Chikmagaluru!G366+Chitradurga!G366+DakshinaKannada!G366+Davanagere!G366+Dharwad!G366+Gadag!G366+Hassan!G366+Haveri!G366+Kalaburgi!G366+Kodagu!G366+Kolar!G366+Koppal!G366+Mandya!G366+Mysuru!G366+Ramanagara!G366+Raichur!G366+Shivamogga!G366+Tumakuru!G366+Udupi!G366+UttaraKannada!G366+Vijayapura!G366+Yadagiri!G366","v":0},{"$f":"Bagalkote!H366+BengaluruRural!H366+BengaluruUrban!H366+Belagavi!H366+Ballari!H366+Bidar!H366+ChamarajaNagar!H366+Chikkaballapur!H366+Chikmagaluru!H366+Chitradurga!H366+DakshinaKannada!H366+Davanagere!H366+Dharwad!H366+Gadag!H366+Hassan!H366+Haveri!H366+Kalaburgi!H366+Kodagu!H366+Kolar!H366+Koppal!H366+Mandya!H366+Mysuru!H366+Ramanagara!H366+Raichur!H366+Shivamogga!H366+Tumakuru!H366+Udupi!H366+UttaraKannada!H366+Vijayapura!H366+Yadagiri!H366","v":0},null,null,{"$f":"Bagalkote!K366+BengaluruRural!K366+BengaluruUrban!K366+Belagavi!K366+Ballari!K366+Bidar!K366+ChamarajaNagar!K366+Chikkaballapur!K366+Chikmagaluru!K366+Chitradurga!K366+DakshinaKannada!K366+Davanagere!K366+Dharwad!K366+Gadag!K366+Hassan!K366+Haveri!K366+Kalaburgi!K366+Kodagu!K366+Kolar!K366+Koppal!K366+Mandya!K366+Mysuru!K366+Ramanagara!K366+Raichur!K366+Shivamogga!K366+Tumakuru!K366+Udupi!K366+UttaraKannada!K366+Vijayapura!K366+Yadagiri!K366","v":0},{"$f":"Bagalkote!L366+BengaluruRural!L366+BengaluruUrban!L366+Belagavi!L366+Ballari!L366+Bidar!L366+ChamarajaNagar!L366+Chikkaballapur!L366+Chikmagaluru!L366+Chitradurga!L366+DakshinaKannada!L366+Davanagere!L366+Dharwad!L366+Gadag!L366+Hassan!L366+Haveri!L366+Kalaburgi!L366+Kodagu!L366+Kolar!L366+Koppal!L366+Mandya!L366+Mysuru!L366+Ramanagara!L366+Raichur!L366+Shivamogga!L366+Tumakuru!L366+Udupi!L366+UttaraKannada!L366+Vijayapura!L366+Yadagiri!L366","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P366)","v":0},5.05,{"$f":"SUM(Bagalkote:Yadagiri!R366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y366)","v":0},5.05,{"$f":"SUM(Bagalkote:Yadagiri!AA366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC366)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD366)","v":0},null,0,true,true,true,true]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",{"$f":"Bagalkote!C367+BengaluruRural!C367+BengaluruUrban!C367+Belagavi!C367+Ballari!C367+Bidar!C367+ChamarajaNagar!C367+Chikkaballapur!C367+Chikmagaluru!C367+Chitradurga!C367+DakshinaKannada!C367+Davanagere!C367+Dharwad!C367+Gadag!C367+Hassan!C367+Haveri!C367+Kalaburgi!C367+Kodagu!C367+Kolar!C367+Koppal!C367+Mandya!C367+Mysuru!C367+Ramanagara!C367+Raichur!C367+Shivamogga!C367+Tumakuru!C367+Udupi!C367+UttaraKannada!C367+Vijayapura!C367+Yadagiri!C367","v":0},{"$f":"Bagalkote!D367+BengaluruRural!D367+BengaluruUrban!D367+Belagavi!D367+Ballari!D367+Bidar!D367+ChamarajaNagar!D367+Chikkaballapur!D367+Chikmagaluru!D367+Chitradurga!D367+DakshinaKannada!D367+Davanagere!D367+Dharwad!D367+Gadag!D367+Hassan!D367+Haveri!D367+Kalaburgi!D367+Kodagu!D367+Kolar!D367+Koppal!D367+Mandya!D367+Mysuru!D367+Ramanagara!D367+Raichur!D367+Shivamogga!D367+Tumakuru!D367+Udupi!D367+UttaraKannada!D367+Vijayapura!D367+Yadagiri!D367","v":0},{"$f":"Bagalkote!E367+BengaluruRural!E367+BengaluruUrban!E367+Belagavi!E367+Ballari!E367+Bidar!E367+ChamarajaNagar!E367+Chikkaballapur!E367+Chikmagaluru!E367+Chitradurga!E367+DakshinaKannada!E367+Davanagere!E367+Dharwad!E367+Gadag!E367+Hassan!E367+Haveri!E367+Kalaburgi!E367+Kodagu!E367+Kolar!E367+Koppal!E367+Mandya!E367+Mysuru!E367+Ramanagara!E367+Raichur!E367+Shivamogga!E367+Tumakuru!E367+Udupi!E367+UttaraKannada!E367+Vijayapura!E367+Yadagiri!E367","v":0},{"$f":"Bagalkote!F367+BengaluruRural!F367+BengaluruUrban!F367+Belagavi!F367+Ballari!F367+Bidar!F367+ChamarajaNagar!F367+Chikkaballapur!F367+Chikmagaluru!F367+Chitradurga!F367+DakshinaKannada!F367+Davanagere!F367+Dharwad!F367+Gadag!F367+Hassan!F367+Haveri!F367+Kalaburgi!F367+Kodagu!F367+Kolar!F367+Koppal!F367+Mandya!F367+Mysuru!F367+Ramanagara!F367+Raichur!F367+Shivamogga!F367+Tumakuru!F367+Udupi!F367+UttaraKannada!F367+Vijayapura!F367+Yadagiri!F367","v":0},{"$f":"Bagalkote!G367+BengaluruRural!G367+BengaluruUrban!G367+Belagavi!G367+Ballari!G367+Bidar!G367+ChamarajaNagar!G367+Chikkaballapur!G367+Chikmagaluru!G367+Chitradurga!G367+DakshinaKannada!G367+Davanagere!G367+Dharwad!G367+Gadag!G367+Hassan!G367+Haveri!G367+Kalaburgi!G367+Kodagu!G367+Kolar!G367+Koppal!G367+Mandya!G367+Mysuru!G367+Ramanagara!G367+Raichur!G367+Shivamogga!G367+Tumakuru!G367+Udupi!G367+UttaraKannada!G367+Vijayapura!G367+Yadagiri!G367","v":0},{"$f":"Bagalkote!H367+BengaluruRural!H367+BengaluruUrban!H367+Belagavi!H367+Ballari!H367+Bidar!H367+ChamarajaNagar!H367+Chikkaballapur!H367+Chikmagaluru!H367+Chitradurga!H367+DakshinaKannada!H367+Davanagere!H367+Dharwad!H367+Gadag!H367+Hassan!H367+Haveri!H367+Kalaburgi!H367+Kodagu!H367+Kolar!H367+Koppal!H367+Mandya!H367+Mysuru!H367+Ramanagara!H367+Raichur!H367+Shivamogga!H367+Tumakuru!H367+Udupi!H367+UttaraKannada!H367+Vijayapura!H367+Yadagiri!H367","v":0},null,null,{"$f":"Bagalkote!K367+BengaluruRural!K367+BengaluruUrban!K367+Belagavi!K367+Ballari!K367+Bidar!K367+ChamarajaNagar!K367+Chikkaballapur!K367+Chikmagaluru!K367+Chitradurga!K367+DakshinaKannada!K367+Davanagere!K367+Dharwad!K367+Gadag!K367+Hassan!K367+Haveri!K367+Kalaburgi!K367+Kodagu!K367+Kolar!K367+Koppal!K367+Mandya!K367+Mysuru!K367+Ramanagara!K367+Raichur!K367+Shivamogga!K367+Tumakuru!K367+Udupi!K367+UttaraKannada!K367+Vijayapura!K367+Yadagiri!K367","v":0},{"$f":"Bagalkote!L367+BengaluruRural!L367+BengaluruUrban!L367+Belagavi!L367+Ballari!L367+Bidar!L367+ChamarajaNagar!L367+Chikkaballapur!L367+Chikmagaluru!L367+Chitradurga!L367+DakshinaKannada!L367+Davanagere!L367+Dharwad!L367+Gadag!L367+Hassan!L367+Haveri!L367+Kalaburgi!L367+Kodagu!L367+Kolar!L367+Koppal!L367+Mandya!L367+Mysuru!L367+Ramanagara!L367+Raichur!L367+Shivamogga!L367+Tumakuru!L367+Udupi!L367+UttaraKannada!L367+Vijayapura!L367+Yadagiri!L367","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P367)","v":0},5,{"$f":"SUM(Bagalkote:Yadagiri!R367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y367)","v":0},5,{"$f":"SUM(Bagalkote:Yadagiri!AA367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC367)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD367)","v":0},null,0,true,true,true,true]
[23.190000000000015,"Ramps with Handrails ",{"$f":"Bagalkote!C368+BengaluruRural!C368+BengaluruUrban!C368+Belagavi!C368+Ballari!C368+Bidar!C368+ChamarajaNagar!C368+Chikkaballapur!C368+Chikmagaluru!C368+Chitradurga!C368+DakshinaKannada!C368+Davanagere!C368+Dharwad!C368+Gadag!C368+Hassan!C368+Haveri!C368+Kalaburgi!C368+Kodagu!C368+Kolar!C368+Koppal!C368+Mandya!C368+Mysuru!C368+Ramanagara!C368+Raichur!C368+Shivamogga!C368+Tumakuru!C368+Udupi!C368+UttaraKannada!C368+Vijayapura!C368+Yadagiri!C368","v":0},{"$f":"Bagalkote!D368+BengaluruRural!D368+BengaluruUrban!D368+Belagavi!D368+Ballari!D368+Bidar!D368+ChamarajaNagar!D368+Chikkaballapur!D368+Chikmagaluru!D368+Chitradurga!D368+DakshinaKannada!D368+Davanagere!D368+Dharwad!D368+Gadag!D368+Hassan!D368+Haveri!D368+Kalaburgi!D368+Kodagu!D368+Kolar!D368+Koppal!D368+Mandya!D368+Mysuru!D368+Ramanagara!D368+Raichur!D368+Shivamogga!D368+Tumakuru!D368+Udupi!D368+UttaraKannada!D368+Vijayapura!D368+Yadagiri!D368","v":0},{"$f":"Bagalkote!E368+BengaluruRural!E368+BengaluruUrban!E368+Belagavi!E368+Ballari!E368+Bidar!E368+ChamarajaNagar!E368+Chikkaballapur!E368+Chikmagaluru!E368+Chitradurga!E368+DakshinaKannada!E368+Davanagere!E368+Dharwad!E368+Gadag!E368+Hassan!E368+Haveri!E368+Kalaburgi!E368+Kodagu!E368+Kolar!E368+Koppal!E368+Mandya!E368+Mysuru!E368+Ramanagara!E368+Raichur!E368+Shivamogga!E368+Tumakuru!E368+Udupi!E368+UttaraKannada!E368+Vijayapura!E368+Yadagiri!E368","v":0},{"$f":"Bagalkote!F368+BengaluruRural!F368+BengaluruUrban!F368+Belagavi!F368+Ballari!F368+Bidar!F368+ChamarajaNagar!F368+Chikkaballapur!F368+Chikmagaluru!F368+Chitradurga!F368+DakshinaKannada!F368+Davanagere!F368+Dharwad!F368+Gadag!F368+Hassan!F368+Haveri!F368+Kalaburgi!F368+Kodagu!F368+Kolar!F368+Koppal!F368+Mandya!F368+Mysuru!F368+Ramanagara!F368+Raichur!F368+Shivamogga!F368+Tumakuru!F368+Udupi!F368+UttaraKannada!F368+Vijayapura!F368+Yadagiri!F368","v":0},{"$f":"Bagalkote!G368+BengaluruRural!G368+BengaluruUrban!G368+Belagavi!G368+Ballari!G368+Bidar!G368+ChamarajaNagar!G368+Chikkaballapur!G368+Chikmagaluru!G368+Chitradurga!G368+DakshinaKannada!G368+Davanagere!G368+Dharwad!G368+Gadag!G368+Hassan!G368+Haveri!G368+Kalaburgi!G368+Kodagu!G368+Kolar!G368+Koppal!G368+Mandya!G368+Mysuru!G368+Ramanagara!G368+Raichur!G368+Shivamogga!G368+Tumakuru!G368+Udupi!G368+UttaraKannada!G368+Vijayapura!G368+Yadagiri!G368","v":0},{"$f":"Bagalkote!H368+BengaluruRural!H368+BengaluruUrban!H368+Belagavi!H368+Ballari!H368+Bidar!H368+ChamarajaNagar!H368+Chikkaballapur!H368+Chikmagaluru!H368+Chitradurga!H368+DakshinaKannada!H368+Davanagere!H368+Dharwad!H368+Gadag!H368+Hassan!H368+Haveri!H368+Kalaburgi!H368+Kodagu!H368+Kolar!H368+Koppal!H368+Mandya!H368+Mysuru!H368+Ramanagara!H368+Raichur!H368+Shivamogga!H368+Tumakuru!H368+Udupi!H368+UttaraKannada!H368+Vijayapura!H368+Yadagiri!H368","v":0},null,null,{"$f":"Bagalkote!K368+BengaluruRural!K368+BengaluruUrban!K368+Belagavi!K368+Ballari!K368+Bidar!K368+ChamarajaNagar!K368+Chikkaballapur!K368+Chikmagaluru!K368+Chitradurga!K368+DakshinaKannada!K368+Davanagere!K368+Dharwad!K368+Gadag!K368+Hassan!K368+Haveri!K368+Kalaburgi!K368+Kodagu!K368+Kolar!K368+Koppal!K368+Mandya!K368+Mysuru!K368+Ramanagara!K368+Raichur!K368+Shivamogga!K368+Tumakuru!K368+Udupi!K368+UttaraKannada!K368+Vijayapura!K368+Yadagiri!K368","v":0},{"$f":"Bagalkote!L368+BengaluruRural!L368+BengaluruUrban!L368+Belagavi!L368+Ballari!L368+Bidar!L368+ChamarajaNagar!L368+Chikkaballapur!L368+Chikmagaluru!L368+Chitradurga!L368+DakshinaKannada!L368+Davanagere!L368+Dharwad!L368+Gadag!L368+Hassan!L368+Haveri!L368+Kalaburgi!L368+Kodagu!L368+Kolar!L368+Koppal!L368+Mandya!L368+Mysuru!L368+Ramanagara!L368+Raichur!L368+Shivamogga!L368+Tumakuru!L368+Udupi!L368+UttaraKannada!L368+Vijayapura!L368+Yadagiri!L368","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P368)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y368)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC368)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD368)","v":0},null,0,true,true,true,true]
[23.200000000000017,"Handrails in existing ramps",{"$f":"Bagalkote!C369+BengaluruRural!C369+BengaluruUrban!C369+Belagavi!C369+Ballari!C369+Bidar!C369+ChamarajaNagar!C369+Chikkaballapur!C369+Chikmagaluru!C369+Chitradurga!C369+DakshinaKannada!C369+Davanagere!C369+Dharwad!C369+Gadag!C369+Hassan!C369+Haveri!C369+Kalaburgi!C369+Kodagu!C369+Kolar!C369+Koppal!C369+Mandya!C369+Mysuru!C369+Ramanagara!C369+Raichur!C369+Shivamogga!C369+Tumakuru!C369+Udupi!C369+UttaraKannada!C369+Vijayapura!C369+Yadagiri!C369","v":0},{"$f":"Bagalkote!D369+BengaluruRural!D369+BengaluruUrban!D369+Belagavi!D369+Ballari!D369+Bidar!D369+ChamarajaNagar!D369+Chikkaballapur!D369+Chikmagaluru!D369+Chitradurga!D369+DakshinaKannada!D369+Davanagere!D369+Dharwad!D369+Gadag!D369+Hassan!D369+Haveri!D369+Kalaburgi!D369+Kodagu!D369+Kolar!D369+Koppal!D369+Mandya!D369+Mysuru!D369+Ramanagara!D369+Raichur!D369+Shivamogga!D369+Tumakuru!D369+Udupi!D369+UttaraKannada!D369+Vijayapura!D369+Yadagiri!D369","v":0},{"$f":"Bagalkote!E369+BengaluruRural!E369+BengaluruUrban!E369+Belagavi!E369+Ballari!E369+Bidar!E369+ChamarajaNagar!E369+Chikkaballapur!E369+Chikmagaluru!E369+Chitradurga!E369+DakshinaKannada!E369+Davanagere!E369+Dharwad!E369+Gadag!E369+Hassan!E369+Haveri!E369+Kalaburgi!E369+Kodagu!E369+Kolar!E369+Koppal!E369+Mandya!E369+Mysuru!E369+Ramanagara!E369+Raichur!E369+Shivamogga!E369+Tumakuru!E369+Udupi!E369+UttaraKannada!E369+Vijayapura!E369+Yadagiri!E369","v":0},{"$f":"Bagalkote!F369+BengaluruRural!F369+BengaluruUrban!F369+Belagavi!F369+Ballari!F369+Bidar!F369+ChamarajaNagar!F369+Chikkaballapur!F369+Chikmagaluru!F369+Chitradurga!F369+DakshinaKannada!F369+Davanagere!F369+Dharwad!F369+Gadag!F369+Hassan!F369+Haveri!F369+Kalaburgi!F369+Kodagu!F369+Kolar!F369+Koppal!F369+Mandya!F369+Mysuru!F369+Ramanagara!F369+Raichur!F369+Shivamogga!F369+Tumakuru!F369+Udupi!F369+UttaraKannada!F369+Vijayapura!F369+Yadagiri!F369","v":0},{"$f":"Bagalkote!G369+BengaluruRural!G369+BengaluruUrban!G369+Belagavi!G369+Ballari!G369+Bidar!G369+ChamarajaNagar!G369+Chikkaballapur!G369+Chikmagaluru!G369+Chitradurga!G369+DakshinaKannada!G369+Davanagere!G369+Dharwad!G369+Gadag!G369+Hassan!G369+Haveri!G369+Kalaburgi!G369+Kodagu!G369+Kolar!G369+Koppal!G369+Mandya!G369+Mysuru!G369+Ramanagara!G369+Raichur!G369+Shivamogga!G369+Tumakuru!G369+Udupi!G369+UttaraKannada!G369+Vijayapura!G369+Yadagiri!G369","v":0},{"$f":"Bagalkote!H369+BengaluruRural!H369+BengaluruUrban!H369+Belagavi!H369+Ballari!H369+Bidar!H369+ChamarajaNagar!H369+Chikkaballapur!H369+Chikmagaluru!H369+Chitradurga!H369+DakshinaKannada!H369+Davanagere!H369+Dharwad!H369+Gadag!H369+Hassan!H369+Haveri!H369+Kalaburgi!H369+Kodagu!H369+Kolar!H369+Koppal!H369+Mandya!H369+Mysuru!H369+Ramanagara!H369+Raichur!H369+Shivamogga!H369+Tumakuru!H369+Udupi!H369+UttaraKannada!H369+Vijayapura!H369+Yadagiri!H369","v":0},null,null,{"$f":"Bagalkote!K369+BengaluruRural!K369+BengaluruUrban!K369+Belagavi!K369+Ballari!K369+Bidar!K369+ChamarajaNagar!K369+Chikkaballapur!K369+Chikmagaluru!K369+Chitradurga!K369+DakshinaKannada!K369+Davanagere!K369+Dharwad!K369+Gadag!K369+Hassan!K369+Haveri!K369+Kalaburgi!K369+Kodagu!K369+Kolar!K369+Koppal!K369+Mandya!K369+Mysuru!K369+Ramanagara!K369+Raichur!K369+Shivamogga!K369+Tumakuru!K369+Udupi!K369+UttaraKannada!K369+Vijayapura!K369+Yadagiri!K369","v":0},{"$f":"Bagalkote!L369+BengaluruRural!L369+BengaluruUrban!L369+Belagavi!L369+Ballari!L369+Bidar!L369+ChamarajaNagar!L369+Chikkaballapur!L369+Chikmagaluru!L369+Chitradurga!L369+DakshinaKannada!L369+Davanagere!L369+Dharwad!L369+Gadag!L369+Hassan!L369+Haveri!L369+Kalaburgi!L369+Kodagu!L369+Kolar!L369+Koppal!L369+Mandya!L369+Mysuru!L369+Ramanagara!L369+Raichur!L369+Shivamogga!L369+Tumakuru!L369+Udupi!L369+UttaraKannada!L369+Vijayapura!L369+Yadagiri!L369","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P369)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y369)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC369)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD369)","v":0},null,0,true,true,true,true]
[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"Bagalkote!C370+BengaluruRural!C370+BengaluruUrban!C370+Belagavi!C370+Ballari!C370+Bidar!C370+ChamarajaNagar!C370+Chikkaballapur!C370+Chikmagaluru!C370+Chitradurga!C370+DakshinaKannada!C370+Davanagere!C370+Dharwad!C370+Gadag!C370+Hassan!C370+Haveri!C370+Kalaburgi!C370+Kodagu!C370+Kolar!C370+Koppal!C370+Mandya!C370+Mysuru!C370+Ramanagara!C370+Raichur!C370+Shivamogga!C370+Tumakuru!C370+Udupi!C370+UttaraKannada!C370+Vijayapura!C370+Yadagiri!C370","v":0},{"$f":"Bagalkote!D370+BengaluruRural!D370+BengaluruUrban!D370+Belagavi!D370+Ballari!D370+Bidar!D370+ChamarajaNagar!D370+Chikkaballapur!D370+Chikmagaluru!D370+Chitradurga!D370+DakshinaKannada!D370+Davanagere!D370+Dharwad!D370+Gadag!D370+Hassan!D370+Haveri!D370+Kalaburgi!D370+Kodagu!D370+Kolar!D370+Koppal!D370+Mandya!D370+Mysuru!D370+Ramanagara!D370+Raichur!D370+Shivamogga!D370+Tumakuru!D370+Udupi!D370+UttaraKannada!D370+Vijayapura!D370+Yadagiri!D370","v":0},{"$f":"Bagalkote!E370+BengaluruRural!E370+BengaluruUrban!E370+Belagavi!E370+Ballari!E370+Bidar!E370+ChamarajaNagar!E370+Chikkaballapur!E370+Chikmagaluru!E370+Chitradurga!E370+DakshinaKannada!E370+Davanagere!E370+Dharwad!E370+Gadag!E370+Hassan!E370+Haveri!E370+Kalaburgi!E370+Kodagu!E370+Kolar!E370+Koppal!E370+Mandya!E370+Mysuru!E370+Ramanagara!E370+Raichur!E370+Shivamogga!E370+Tumakuru!E370+Udupi!E370+UttaraKannada!E370+Vijayapura!E370+Yadagiri!E370","v":0},{"$f":"Bagalkote!F370+BengaluruRural!F370+BengaluruUrban!F370+Belagavi!F370+Ballari!F370+Bidar!F370+ChamarajaNagar!F370+Chikkaballapur!F370+Chikmagaluru!F370+Chitradurga!F370+DakshinaKannada!F370+Davanagere!F370+Dharwad!F370+Gadag!F370+Hassan!F370+Haveri!F370+Kalaburgi!F370+Kodagu!F370+Kolar!F370+Koppal!F370+Mandya!F370+Mysuru!F370+Ramanagara!F370+Raichur!F370+Shivamogga!F370+Tumakuru!F370+Udupi!F370+UttaraKannada!F370+Vijayapura!F370+Yadagiri!F370","v":0},{"$f":"Bagalkote!G370+BengaluruRural!G370+BengaluruUrban!G370+Belagavi!G370+Ballari!G370+Bidar!G370+ChamarajaNagar!G370+Chikkaballapur!G370+Chikmagaluru!G370+Chitradurga!G370+DakshinaKannada!G370+Davanagere!G370+Dharwad!G370+Gadag!G370+Hassan!G370+Haveri!G370+Kalaburgi!G370+Kodagu!G370+Kolar!G370+Koppal!G370+Mandya!G370+Mysuru!G370+Ramanagara!G370+Raichur!G370+Shivamogga!G370+Tumakuru!G370+Udupi!G370+UttaraKannada!G370+Vijayapura!G370+Yadagiri!G370","v":0},{"$f":"Bagalkote!H370+BengaluruRural!H370+BengaluruUrban!H370+Belagavi!H370+Ballari!H370+Bidar!H370+ChamarajaNagar!H370+Chikkaballapur!H370+Chikmagaluru!H370+Chitradurga!H370+DakshinaKannada!H370+Davanagere!H370+Dharwad!H370+Gadag!H370+Hassan!H370+Haveri!H370+Kalaburgi!H370+Kodagu!H370+Kolar!H370+Koppal!H370+Mandya!H370+Mysuru!H370+Ramanagara!H370+Raichur!H370+Shivamogga!H370+Tumakuru!H370+Udupi!H370+UttaraKannada!H370+Vijayapura!H370+Yadagiri!H370","v":0},null,null,{"$f":"Bagalkote!K370+BengaluruRural!K370+BengaluruUrban!K370+Belagavi!K370+Ballari!K370+Bidar!K370+ChamarajaNagar!K370+Chikkaballapur!K370+Chikmagaluru!K370+Chitradurga!K370+DakshinaKannada!K370+Davanagere!K370+Dharwad!K370+Gadag!K370+Hassan!K370+Haveri!K370+Kalaburgi!K370+Kodagu!K370+Kolar!K370+Koppal!K370+Mandya!K370+Mysuru!K370+Ramanagara!K370+Raichur!K370+Shivamogga!K370+Tumakuru!K370+Udupi!K370+UttaraKannada!K370+Vijayapura!K370+Yadagiri!K370","v":0},{"$f":"Bagalkote!L370+BengaluruRural!L370+BengaluruUrban!L370+Belagavi!L370+Ballari!L370+Bidar!L370+ChamarajaNagar!L370+Chikkaballapur!L370+Chikmagaluru!L370+Chitradurga!L370+DakshinaKannada!L370+Davanagere!L370+Dharwad!L370+Gadag!L370+Hassan!L370+Haveri!L370+Kalaburgi!L370+Kodagu!L370+Kolar!L370+Koppal!L370+Mandya!L370+Mysuru!L370+Ramanagara!L370+Raichur!L370+Shivamogga!L370+Tumakuru!L370+Udupi!L370+UttaraKannada!L370+Vijayapura!L370+Yadagiri!L370","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P370)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y370)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC370)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD370)","v":0},null,0,true,true,true,true]
[23.22000000000002,"Major Repairs for Primary School",{"$f":"Bagalkote!C371+BengaluruRural!C371+BengaluruUrban!C371+Belagavi!C371+Ballari!C371+Bidar!C371+ChamarajaNagar!C371+Chikkaballapur!C371+Chikmagaluru!C371+Chitradurga!C371+DakshinaKannada!C371+Davanagere!C371+Dharwad!C371+Gadag!C371+Hassan!C371+Haveri!C371+Kalaburgi!C371+Kodagu!C371+Kolar!C371+Koppal!C371+Mandya!C371+Mysuru!C371+Ramanagara!C371+Raichur!C371+Shivamogga!C371+Tumakuru!C371+Udupi!C371+UttaraKannada!C371+Vijayapura!C371+Yadagiri!C371","v":175},{"$f":"Bagalkote!D371+BengaluruRural!D371+BengaluruUrban!D371+Belagavi!D371+Ballari!D371+Bidar!D371+ChamarajaNagar!D371+Chikkaballapur!D371+Chikmagaluru!D371+Chitradurga!D371+DakshinaKannada!D371+Davanagere!D371+Dharwad!D371+Gadag!D371+Hassan!D371+Haveri!D371+Kalaburgi!D371+Kodagu!D371+Kolar!D371+Koppal!D371+Mandya!D371+Mysuru!D371+Ramanagara!D371+Raichur!D371+Shivamogga!D371+Tumakuru!D371+Udupi!D371+UttaraKannada!D371+Vijayapura!D371+Yadagiri!D371","v":182.83000000000004},{"$f":"Bagalkote!E371+BengaluruRural!E371+BengaluruUrban!E371+Belagavi!E371+Ballari!E371+Bidar!E371+ChamarajaNagar!E371+Chikkaballapur!E371+Chikmagaluru!E371+Chitradurga!E371+DakshinaKannada!E371+Davanagere!E371+Dharwad!E371+Gadag!E371+Hassan!E371+Haveri!E371+Kalaburgi!E371+Kodagu!E371+Kolar!E371+Koppal!E371+Mandya!E371+Mysuru!E371+Ramanagara!E371+Raichur!E371+Shivamogga!E371+Tumakuru!E371+Udupi!E371+UttaraKannada!E371+Vijayapura!E371+Yadagiri!E371","v":0},{"$f":"Bagalkote!F371+BengaluruRural!F371+BengaluruUrban!F371+Belagavi!F371+Ballari!F371+Bidar!F371+ChamarajaNagar!F371+Chikkaballapur!F371+Chikmagaluru!F371+Chitradurga!F371+DakshinaKannada!F371+Davanagere!F371+Dharwad!F371+Gadag!F371+Hassan!F371+Haveri!F371+Kalaburgi!F371+Kodagu!F371+Kolar!F371+Koppal!F371+Mandya!F371+Mysuru!F371+Ramanagara!F371+Raichur!F371+Shivamogga!F371+Tumakuru!F371+Udupi!F371+UttaraKannada!F371+Vijayapura!F371+Yadagiri!F371","v":0},{"$f":"Bagalkote!G371+BengaluruRural!G371+BengaluruUrban!G371+Belagavi!G371+Ballari!G371+Bidar!G371+ChamarajaNagar!G371+Chikkaballapur!G371+Chikmagaluru!G371+Chitradurga!G371+DakshinaKannada!G371+Davanagere!G371+Dharwad!G371+Gadag!G371+Hassan!G371+Haveri!G371+Kalaburgi!G371+Kodagu!G371+Kolar!G371+Koppal!G371+Mandya!G371+Mysuru!G371+Ramanagara!G371+Raichur!G371+Shivamogga!G371+Tumakuru!G371+Udupi!G371+UttaraKannada!G371+Vijayapura!G371+Yadagiri!G371","v":0},{"$f":"Bagalkote!H371+BengaluruRural!H371+BengaluruUrban!H371+Belagavi!H371+Ballari!H371+Bidar!H371+ChamarajaNagar!H371+Chikkaballapur!H371+Chikmagaluru!H371+Chitradurga!H371+DakshinaKannada!H371+Davanagere!H371+Dharwad!H371+Gadag!H371+Hassan!H371+Haveri!H371+Kalaburgi!H371+Kodagu!H371+Kolar!H371+Koppal!H371+Mandya!H371+Mysuru!H371+Ramanagara!H371+Raichur!H371+Shivamogga!H371+Tumakuru!H371+Udupi!H371+UttaraKannada!H371+Vijayapura!H371+Yadagiri!H371","v":0},null,null,{"$f":"Bagalkote!K371+BengaluruRural!K371+BengaluruUrban!K371+Belagavi!K371+Ballari!K371+Bidar!K371+ChamarajaNagar!K371+Chikkaballapur!K371+Chikmagaluru!K371+Chitradurga!K371+DakshinaKannada!K371+Davanagere!K371+Dharwad!K371+Gadag!K371+Hassan!K371+Haveri!K371+Kalaburgi!K371+Kodagu!K371+Kolar!K371+Koppal!K371+Mandya!K371+Mysuru!K371+Ramanagara!K371+Raichur!K371+Shivamogga!K371+Tumakuru!K371+Udupi!K371+UttaraKannada!K371+Vijayapura!K371+Yadagiri!K371","v":175},{"$f":"Bagalkote!L371+BengaluruRural!L371+BengaluruUrban!L371+Belagavi!L371+Ballari!L371+Bidar!L371+ChamarajaNagar!L371+Chikkaballapur!L371+Chikmagaluru!L371+Chitradurga!L371+DakshinaKannada!L371+Davanagere!L371+Dharwad!L371+Gadag!L371+Hassan!L371+Haveri!L371+Kalaburgi!L371+Kodagu!L371+Kolar!L371+Koppal!L371+Mandya!L371+Mysuru!L371+Ramanagara!L371+Raichur!L371+Shivamogga!L371+Tumakuru!L371+Udupi!L371+UttaraKannada!L371+Vijayapura!L371+Yadagiri!L371","v":182.83000000000004},{"$f":"SUM(Bagalkote:Yadagiri!M371)","v":175},{"$f":"SUM(Bagalkote:Yadagiri!N371)","v":182.83000000000004},{"$f":"SUM(Bagalkote:Yadagiri!O371)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P371)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R371)","v":356},{"$f":"SUM(Bagalkote:Yadagiri!S371)","v":766.24},{"$f":"SUM(Bagalkote:Yadagiri!T371)","v":531},{"$f":"SUM(Bagalkote:Yadagiri!U371)","v":949.06999999999994},null,null,{"$f":"SUM(Bagalkote:Yadagiri!X371)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y371)","v":0},null,174,178.28,{"$f":"SUM(Bagalkote:Yadagiri!AC371)","v":174},{"$f":"SUM(Bagalkote:Yadagiri!AD371)","v":178.28},null,178.28,false,true,false,true]
[23.230000000000022,"Major Repairs for Upper Primary School",{"$f":"Bagalkote!C372+BengaluruRural!C372+BengaluruUrban!C372+Belagavi!C372+Ballari!C372+Bidar!C372+ChamarajaNagar!C372+Chikkaballapur!C372+Chikmagaluru!C372+Chitradurga!C372+DakshinaKannada!C372+Davanagere!C372+Dharwad!C372+Gadag!C372+Hassan!C372+Haveri!C372+Kalaburgi!C372+Kodagu!C372+Kolar!C372+Koppal!C372+Mandya!C372+Mysuru!C372+Ramanagara!C372+Raichur!C372+Shivamogga!C372+Tumakuru!C372+Udupi!C372+UttaraKannada!C372+Vijayapura!C372+Yadagiri!C372","v":460},{"$f":"Bagalkote!D372+BengaluruRural!D372+BengaluruUrban!D372+Belagavi!D372+Ballari!D372+Bidar!D372+ChamarajaNagar!D372+Chikkaballapur!D372+Chikmagaluru!D372+Chitradurga!D372+DakshinaKannada!D372+Davanagere!D372+Dharwad!D372+Gadag!D372+Hassan!D372+Haveri!D372+Kalaburgi!D372+Kodagu!D372+Kolar!D372+Koppal!D372+Mandya!D372+Mysuru!D372+Ramanagara!D372+Raichur!D372+Shivamogga!D372+Tumakuru!D372+Udupi!D372+UttaraKannada!D372+Vijayapura!D372+Yadagiri!D372","v":435.30999999999995},{"$f":"Bagalkote!E372+BengaluruRural!E372+BengaluruUrban!E372+Belagavi!E372+Ballari!E372+Bidar!E372+ChamarajaNagar!E372+Chikkaballapur!E372+Chikmagaluru!E372+Chitradurga!E372+DakshinaKannada!E372+Davanagere!E372+Dharwad!E372+Gadag!E372+Hassan!E372+Haveri!E372+Kalaburgi!E372+Kodagu!E372+Kolar!E372+Koppal!E372+Mandya!E372+Mysuru!E372+Ramanagara!E372+Raichur!E372+Shivamogga!E372+Tumakuru!E372+Udupi!E372+UttaraKannada!E372+Vijayapura!E372+Yadagiri!E372","v":0},{"$f":"Bagalkote!F372+BengaluruRural!F372+BengaluruUrban!F372+Belagavi!F372+Ballari!F372+Bidar!F372+ChamarajaNagar!F372+Chikkaballapur!F372+Chikmagaluru!F372+Chitradurga!F372+DakshinaKannada!F372+Davanagere!F372+Dharwad!F372+Gadag!F372+Hassan!F372+Haveri!F372+Kalaburgi!F372+Kodagu!F372+Kolar!F372+Koppal!F372+Mandya!F372+Mysuru!F372+Ramanagara!F372+Raichur!F372+Shivamogga!F372+Tumakuru!F372+Udupi!F372+UttaraKannada!F372+Vijayapura!F372+Yadagiri!F372","v":0},{"$f":"Bagalkote!G372+BengaluruRural!G372+BengaluruUrban!G372+Belagavi!G372+Ballari!G372+Bidar!G372+ChamarajaNagar!G372+Chikkaballapur!G372+Chikmagaluru!G372+Chitradurga!G372+DakshinaKannada!G372+Davanagere!G372+Dharwad!G372+Gadag!G372+Hassan!G372+Haveri!G372+Kalaburgi!G372+Kodagu!G372+Kolar!G372+Koppal!G372+Mandya!G372+Mysuru!G372+Ramanagara!G372+Raichur!G372+Shivamogga!G372+Tumakuru!G372+Udupi!G372+UttaraKannada!G372+Vijayapura!G372+Yadagiri!G372","v":0},{"$f":"Bagalkote!H372+BengaluruRural!H372+BengaluruUrban!H372+Belagavi!H372+Ballari!H372+Bidar!H372+ChamarajaNagar!H372+Chikkaballapur!H372+Chikmagaluru!H372+Chitradurga!H372+DakshinaKannada!H372+Davanagere!H372+Dharwad!H372+Gadag!H372+Hassan!H372+Haveri!H372+Kalaburgi!H372+Kodagu!H372+Kolar!H372+Koppal!H372+Mandya!H372+Mysuru!H372+Ramanagara!H372+Raichur!H372+Shivamogga!H372+Tumakuru!H372+Udupi!H372+UttaraKannada!H372+Vijayapura!H372+Yadagiri!H372","v":0},null,null,{"$f":"Bagalkote!K372+BengaluruRural!K372+BengaluruUrban!K372+Belagavi!K372+Ballari!K372+Bidar!K372+ChamarajaNagar!K372+Chikkaballapur!K372+Chikmagaluru!K372+Chitradurga!K372+DakshinaKannada!K372+Davanagere!K372+Dharwad!K372+Gadag!K372+Hassan!K372+Haveri!K372+Kalaburgi!K372+Kodagu!K372+Kolar!K372+Koppal!K372+Mandya!K372+Mysuru!K372+Ramanagara!K372+Raichur!K372+Shivamogga!K372+Tumakuru!K372+Udupi!K372+UttaraKannada!K372+Vijayapura!K372+Yadagiri!K372","v":460},{"$f":"Bagalkote!L372+BengaluruRural!L372+BengaluruUrban!L372+Belagavi!L372+Ballari!L372+Bidar!L372+ChamarajaNagar!L372+Chikkaballapur!L372+Chikmagaluru!L372+Chitradurga!L372+DakshinaKannada!L372+Davanagere!L372+Dharwad!L372+Gadag!L372+Hassan!L372+Haveri!L372+Kalaburgi!L372+Kodagu!L372+Kolar!L372+Koppal!L372+Mandya!L372+Mysuru!L372+Ramanagara!L372+Raichur!L372+Shivamogga!L372+Tumakuru!L372+Udupi!L372+UttaraKannada!L372+Vijayapura!L372+Yadagiri!L372","v":435.30999999999995},{"$f":"SUM(Bagalkote:Yadagiri!M372)","v":460},{"$f":"SUM(Bagalkote:Yadagiri!N372)","v":435.30999999999995},{"$f":"SUM(Bagalkote:Yadagiri!O372)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P372)","v":0},null,632,522.1099999999999,{"$f":"SUM(Bagalkote:Yadagiri!T372)","v":1092},{"$f":"SUM(Bagalkote:Yadagiri!U372)","v":957.42000000000007},null,null,{"$f":"SUM(Bagalkote:Yadagiri!X372)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y372)","v":0},null,632,522.1099999999999,{"$f":"SUM(Bagalkote:Yadagiri!AC372)","v":632},{"$f":"SUM(Bagalkote:Yadagiri!AD372)","v":522.1099999999999},null,522.1099999999999,false,true,false,true]
[23.24,"Residential Schools/hostels for specific category of children",{"$f":"Bagalkote!C373+BengaluruRural!C373+BengaluruUrban!C373+Belagavi!C373+Ballari!C373+Bidar!C373+ChamarajaNagar!C373+Chikkaballapur!C373+Chikmagaluru!C373+Chitradurga!C373+DakshinaKannada!C373+Davanagere!C373+Dharwad!C373+Gadag!C373+Hassan!C373+Haveri!C373+Kalaburgi!C373+Kodagu!C373+Kolar!C373+Koppal!C373+Mandya!C373+Mysuru!C373+Ramanagara!C373+Raichur!C373+Shivamogga!C373+Tumakuru!C373+Udupi!C373+UttaraKannada!C373+Vijayapura!C373+Yadagiri!C373","v":0},{"$f":"Bagalkote!D373+BengaluruRural!D373+BengaluruUrban!D373+Belagavi!D373+Ballari!D373+Bidar!D373+ChamarajaNagar!D373+Chikkaballapur!D373+Chikmagaluru!D373+Chitradurga!D373+DakshinaKannada!D373+Davanagere!D373+Dharwad!D373+Gadag!D373+Hassan!D373+Haveri!D373+Kalaburgi!D373+Kodagu!D373+Kolar!D373+Koppal!D373+Mandya!D373+Mysuru!D373+Ramanagara!D373+Raichur!D373+Shivamogga!D373+Tumakuru!D373+Udupi!D373+UttaraKannada!D373+Vijayapura!D373+Yadagiri!D373","v":0},{"$f":"Bagalkote!E373+BengaluruRural!E373+BengaluruUrban!E373+Belagavi!E373+Ballari!E373+Bidar!E373+ChamarajaNagar!E373+Chikkaballapur!E373+Chikmagaluru!E373+Chitradurga!E373+DakshinaKannada!E373+Davanagere!E373+Dharwad!E373+Gadag!E373+Hassan!E373+Haveri!E373+Kalaburgi!E373+Kodagu!E373+Kolar!E373+Koppal!E373+Mandya!E373+Mysuru!E373+Ramanagara!E373+Raichur!E373+Shivamogga!E373+Tumakuru!E373+Udupi!E373+UttaraKannada!E373+Vijayapura!E373+Yadagiri!E373","v":0},{"$f":"Bagalkote!F373+BengaluruRural!F373+BengaluruUrban!F373+Belagavi!F373+Ballari!F373+Bidar!F373+ChamarajaNagar!F373+Chikkaballapur!F373+Chikmagaluru!F373+Chitradurga!F373+DakshinaKannada!F373+Davanagere!F373+Dharwad!F373+Gadag!F373+Hassan!F373+Haveri!F373+Kalaburgi!F373+Kodagu!F373+Kolar!F373+Koppal!F373+Mandya!F373+Mysuru!F373+Ramanagara!F373+Raichur!F373+Shivamogga!F373+Tumakuru!F373+Udupi!F373+UttaraKannada!F373+Vijayapura!F373+Yadagiri!F373","v":0},{"$f":"Bagalkote!G373+BengaluruRural!G373+BengaluruUrban!G373+Belagavi!G373+Ballari!G373+Bidar!G373+ChamarajaNagar!G373+Chikkaballapur!G373+Chikmagaluru!G373+Chitradurga!G373+DakshinaKannada!G373+Davanagere!G373+Dharwad!G373+Gadag!G373+Hassan!G373+Haveri!G373+Kalaburgi!G373+Kodagu!G373+Kolar!G373+Koppal!G373+Mandya!G373+Mysuru!G373+Ramanagara!G373+Raichur!G373+Shivamogga!G373+Tumakuru!G373+Udupi!G373+UttaraKannada!G373+Vijayapura!G373+Yadagiri!G373","v":0},{"$f":"Bagalkote!H373+BengaluruRural!H373+BengaluruUrban!H373+Belagavi!H373+Ballari!H373+Bidar!H373+ChamarajaNagar!H373+Chikkaballapur!H373+Chikmagaluru!H373+Chitradurga!H373+DakshinaKannada!H373+Davanagere!H373+Dharwad!H373+Gadag!H373+Hassan!H373+Haveri!H373+Kalaburgi!H373+Kodagu!H373+Kolar!H373+Koppal!H373+Mandya!H373+Mysuru!H373+Ramanagara!H373+Raichur!H373+Shivamogga!H373+Tumakuru!H373+Udupi!H373+UttaraKannada!H373+Vijayapura!H373+Yadagiri!H373","v":0},null,null,{"$f":"Bagalkote!K373+BengaluruRural!K373+BengaluruUrban!K373+Belagavi!K373+Ballari!K373+Bidar!K373+ChamarajaNagar!K373+Chikkaballapur!K373+Chikmagaluru!K373+Chitradurga!K373+DakshinaKannada!K373+Davanagere!K373+Dharwad!K373+Gadag!K373+Hassan!K373+Haveri!K373+Kalaburgi!K373+Kodagu!K373+Kolar!K373+Koppal!K373+Mandya!K373+Mysuru!K373+Ramanagara!K373+Raichur!K373+Shivamogga!K373+Tumakuru!K373+Udupi!K373+UttaraKannada!K373+Vijayapura!K373+Yadagiri!K373","v":0},{"$f":"Bagalkote!L373+BengaluruRural!L373+BengaluruUrban!L373+Belagavi!L373+Ballari!L373+Bidar!L373+ChamarajaNagar!L373+Chikkaballapur!L373+Chikmagaluru!L373+Chitradurga!L373+DakshinaKannada!L373+Davanagere!L373+Dharwad!L373+Gadag!L373+Hassan!L373+Haveri!L373+Kalaburgi!L373+Kodagu!L373+Kolar!L373+Koppal!L373+Mandya!L373+Mysuru!L373+Ramanagara!L373+Raichur!L373+Shivamogga!L373+Tumakuru!L373+Udupi!L373+UttaraKannada!L373+Vijayapura!L373+Yadagiri!L373","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P373)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y373)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC373)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD373)","v":0},null,0,true,true,true,true]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"Bagalkote!C374+BengaluruRural!C374+BengaluruUrban!C374+Belagavi!C374+Ballari!C374+Bidar!C374+ChamarajaNagar!C374+Chikkaballapur!C374+Chikmagaluru!C374+Chitradurga!C374+DakshinaKannada!C374+Davanagere!C374+Dharwad!C374+Gadag!C374+Hassan!C374+Haveri!C374+Kalaburgi!C374+Kodagu!C374+Kolar!C374+Koppal!C374+Mandya!C374+Mysuru!C374+Ramanagara!C374+Raichur!C374+Shivamogga!C374+Tumakuru!C374+Udupi!C374+UttaraKannada!C374+Vijayapura!C374+Yadagiri!C374","v":0},{"$f":"Bagalkote!D374+BengaluruRural!D374+BengaluruUrban!D374+Belagavi!D374+Ballari!D374+Bidar!D374+ChamarajaNagar!D374+Chikkaballapur!D374+Chikmagaluru!D374+Chitradurga!D374+DakshinaKannada!D374+Davanagere!D374+Dharwad!D374+Gadag!D374+Hassan!D374+Haveri!D374+Kalaburgi!D374+Kodagu!D374+Kolar!D374+Koppal!D374+Mandya!D374+Mysuru!D374+Ramanagara!D374+Raichur!D374+Shivamogga!D374+Tumakuru!D374+Udupi!D374+UttaraKannada!D374+Vijayapura!D374+Yadagiri!D374","v":0},{"$f":"Bagalkote!E374+BengaluruRural!E374+BengaluruUrban!E374+Belagavi!E374+Ballari!E374+Bidar!E374+ChamarajaNagar!E374+Chikkaballapur!E374+Chikmagaluru!E374+Chitradurga!E374+DakshinaKannada!E374+Davanagere!E374+Dharwad!E374+Gadag!E374+Hassan!E374+Haveri!E374+Kalaburgi!E374+Kodagu!E374+Kolar!E374+Koppal!E374+Mandya!E374+Mysuru!E374+Ramanagara!E374+Raichur!E374+Shivamogga!E374+Tumakuru!E374+Udupi!E374+UttaraKannada!E374+Vijayapura!E374+Yadagiri!E374","v":0},{"$f":"Bagalkote!F374+BengaluruRural!F374+BengaluruUrban!F374+Belagavi!F374+Ballari!F374+Bidar!F374+ChamarajaNagar!F374+Chikkaballapur!F374+Chikmagaluru!F374+Chitradurga!F374+DakshinaKannada!F374+Davanagere!F374+Dharwad!F374+Gadag!F374+Hassan!F374+Haveri!F374+Kalaburgi!F374+Kodagu!F374+Kolar!F374+Koppal!F374+Mandya!F374+Mysuru!F374+Ramanagara!F374+Raichur!F374+Shivamogga!F374+Tumakuru!F374+Udupi!F374+UttaraKannada!F374+Vijayapura!F374+Yadagiri!F374","v":0},{"$f":"Bagalkote!G374+BengaluruRural!G374+BengaluruUrban!G374+Belagavi!G374+Ballari!G374+Bidar!G374+ChamarajaNagar!G374+Chikkaballapur!G374+Chikmagaluru!G374+Chitradurga!G374+DakshinaKannada!G374+Davanagere!G374+Dharwad!G374+Gadag!G374+Hassan!G374+Haveri!G374+Kalaburgi!G374+Kodagu!G374+Kolar!G374+Koppal!G374+Mandya!G374+Mysuru!G374+Ramanagara!G374+Raichur!G374+Shivamogga!G374+Tumakuru!G374+Udupi!G374+UttaraKannada!G374+Vijayapura!G374+Yadagiri!G374","v":0},{"$f":"Bagalkote!H374+BengaluruRural!H374+BengaluruUrban!H374+Belagavi!H374+Ballari!H374+Bidar!H374+ChamarajaNagar!H374+Chikkaballapur!H374+Chikmagaluru!H374+Chitradurga!H374+DakshinaKannada!H374+Davanagere!H374+Dharwad!H374+Gadag!H374+Hassan!H374+Haveri!H374+Kalaburgi!H374+Kodagu!H374+Kolar!H374+Koppal!H374+Mandya!H374+Mysuru!H374+Ramanagara!H374+Raichur!H374+Shivamogga!H374+Tumakuru!H374+Udupi!H374+UttaraKannada!H374+Vijayapura!H374+Yadagiri!H374","v":0},null,null,{"$f":"Bagalkote!K374+BengaluruRural!K374+BengaluruUrban!K374+Belagavi!K374+Ballari!K374+Bidar!K374+ChamarajaNagar!K374+Chikkaballapur!K374+Chikmagaluru!K374+Chitradurga!K374+DakshinaKannada!K374+Davanagere!K374+Dharwad!K374+Gadag!K374+Hassan!K374+Haveri!K374+Kalaburgi!K374+Kodagu!K374+Kolar!K374+Koppal!K374+Mandya!K374+Mysuru!K374+Ramanagara!K374+Raichur!K374+Shivamogga!K374+Tumakuru!K374+Udupi!K374+UttaraKannada!K374+Vijayapura!K374+Yadagiri!K374","v":0},{"$f":"Bagalkote!L374+BengaluruRural!L374+BengaluruUrban!L374+Belagavi!L374+Ballari!L374+Bidar!L374+ChamarajaNagar!L374+Chikkaballapur!L374+Chikmagaluru!L374+Chitradurga!L374+DakshinaKannada!L374+Davanagere!L374+Dharwad!L374+Gadag!L374+Hassan!L374+Haveri!L374+Kalaburgi!L374+Kodagu!L374+Kolar!L374+Koppal!L374+Mandya!L374+Mysuru!L374+Ramanagara!L374+Raichur!L374+Shivamogga!L374+Tumakuru!L374+Udupi!L374+UttaraKannada!L374+Vijayapura!L374+Yadagiri!L374","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P374)","v":0},58,{"$f":"SUM(Bagalkote:Yadagiri!R374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y374)","v":0},58,{"$f":"SUM(Bagalkote:Yadagiri!AA374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC374)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD374)","v":0},null,0,true,true,true,true]
[null,"(b) Construction of residential hostel",{"$f":"Bagalkote!C375+BengaluruRural!C375+BengaluruUrban!C375+Belagavi!C375+Ballari!C375+Bidar!C375+ChamarajaNagar!C375+Chikkaballapur!C375+Chikmagaluru!C375+Chitradurga!C375+DakshinaKannada!C375+Davanagere!C375+Dharwad!C375+Gadag!C375+Hassan!C375+Haveri!C375+Kalaburgi!C375+Kodagu!C375+Kolar!C375+Koppal!C375+Mandya!C375+Mysuru!C375+Ramanagara!C375+Raichur!C375+Shivamogga!C375+Tumakuru!C375+Udupi!C375+UttaraKannada!C375+Vijayapura!C375+Yadagiri!C375","v":0},{"$f":"Bagalkote!D375+BengaluruRural!D375+BengaluruUrban!D375+Belagavi!D375+Ballari!D375+Bidar!D375+ChamarajaNagar!D375+Chikkaballapur!D375+Chikmagaluru!D375+Chitradurga!D375+DakshinaKannada!D375+Davanagere!D375+Dharwad!D375+Gadag!D375+Hassan!D375+Haveri!D375+Kalaburgi!D375+Kodagu!D375+Kolar!D375+Koppal!D375+Mandya!D375+Mysuru!D375+Ramanagara!D375+Raichur!D375+Shivamogga!D375+Tumakuru!D375+Udupi!D375+UttaraKannada!D375+Vijayapura!D375+Yadagiri!D375","v":0},{"$f":"Bagalkote!E375+BengaluruRural!E375+BengaluruUrban!E375+Belagavi!E375+Ballari!E375+Bidar!E375+ChamarajaNagar!E375+Chikkaballapur!E375+Chikmagaluru!E375+Chitradurga!E375+DakshinaKannada!E375+Davanagere!E375+Dharwad!E375+Gadag!E375+Hassan!E375+Haveri!E375+Kalaburgi!E375+Kodagu!E375+Kolar!E375+Koppal!E375+Mandya!E375+Mysuru!E375+Ramanagara!E375+Raichur!E375+Shivamogga!E375+Tumakuru!E375+Udupi!E375+UttaraKannada!E375+Vijayapura!E375+Yadagiri!E375","v":0},{"$f":"Bagalkote!F375+BengaluruRural!F375+BengaluruUrban!F375+Belagavi!F375+Ballari!F375+Bidar!F375+ChamarajaNagar!F375+Chikkaballapur!F375+Chikmagaluru!F375+Chitradurga!F375+DakshinaKannada!F375+Davanagere!F375+Dharwad!F375+Gadag!F375+Hassan!F375+Haveri!F375+Kalaburgi!F375+Kodagu!F375+Kolar!F375+Koppal!F375+Mandya!F375+Mysuru!F375+Ramanagara!F375+Raichur!F375+Shivamogga!F375+Tumakuru!F375+Udupi!F375+UttaraKannada!F375+Vijayapura!F375+Yadagiri!F375","v":0},{"$f":"Bagalkote!G375+BengaluruRural!G375+BengaluruUrban!G375+Belagavi!G375+Ballari!G375+Bidar!G375+ChamarajaNagar!G375+Chikkaballapur!G375+Chikmagaluru!G375+Chitradurga!G375+DakshinaKannada!G375+Davanagere!G375+Dharwad!G375+Gadag!G375+Hassan!G375+Haveri!G375+Kalaburgi!G375+Kodagu!G375+Kolar!G375+Koppal!G375+Mandya!G375+Mysuru!G375+Ramanagara!G375+Raichur!G375+Shivamogga!G375+Tumakuru!G375+Udupi!G375+UttaraKannada!G375+Vijayapura!G375+Yadagiri!G375","v":0},{"$f":"Bagalkote!H375+BengaluruRural!H375+BengaluruUrban!H375+Belagavi!H375+Ballari!H375+Bidar!H375+ChamarajaNagar!H375+Chikkaballapur!H375+Chikmagaluru!H375+Chitradurga!H375+DakshinaKannada!H375+Davanagere!H375+Dharwad!H375+Gadag!H375+Hassan!H375+Haveri!H375+Kalaburgi!H375+Kodagu!H375+Kolar!H375+Koppal!H375+Mandya!H375+Mysuru!H375+Ramanagara!H375+Raichur!H375+Shivamogga!H375+Tumakuru!H375+Udupi!H375+UttaraKannada!H375+Vijayapura!H375+Yadagiri!H375","v":0},null,null,{"$f":"Bagalkote!K375+BengaluruRural!K375+BengaluruUrban!K375+Belagavi!K375+Ballari!K375+Bidar!K375+ChamarajaNagar!K375+Chikkaballapur!K375+Chikmagaluru!K375+Chitradurga!K375+DakshinaKannada!K375+Davanagere!K375+Dharwad!K375+Gadag!K375+Hassan!K375+Haveri!K375+Kalaburgi!K375+Kodagu!K375+Kolar!K375+Koppal!K375+Mandya!K375+Mysuru!K375+Ramanagara!K375+Raichur!K375+Shivamogga!K375+Tumakuru!K375+Udupi!K375+UttaraKannada!K375+Vijayapura!K375+Yadagiri!K375","v":0},{"$f":"Bagalkote!L375+BengaluruRural!L375+BengaluruUrban!L375+Belagavi!L375+Ballari!L375+Bidar!L375+ChamarajaNagar!L375+Chikkaballapur!L375+Chikmagaluru!L375+Chitradurga!L375+DakshinaKannada!L375+Davanagere!L375+Dharwad!L375+Gadag!L375+Hassan!L375+Haveri!L375+Kalaburgi!L375+Kodagu!L375+Kolar!L375+Koppal!L375+Mandya!L375+Mysuru!L375+Ramanagara!L375+Raichur!L375+Shivamogga!L375+Tumakuru!L375+Udupi!L375+UttaraKannada!L375+Vijayapura!L375+Yadagiri!L375","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P375)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y375)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC375)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD375)","v":0},null,0,true,true,true,true]
[null,"(c) Refurbishing unused old buildings",{"$f":"Bagalkote!C376+BengaluruRural!C376+BengaluruUrban!C376+Belagavi!C376+Ballari!C376+Bidar!C376+ChamarajaNagar!C376+Chikkaballapur!C376+Chikmagaluru!C376+Chitradurga!C376+DakshinaKannada!C376+Davanagere!C376+Dharwad!C376+Gadag!C376+Hassan!C376+Haveri!C376+Kalaburgi!C376+Kodagu!C376+Kolar!C376+Koppal!C376+Mandya!C376+Mysuru!C376+Ramanagara!C376+Raichur!C376+Shivamogga!C376+Tumakuru!C376+Udupi!C376+UttaraKannada!C376+Vijayapura!C376+Yadagiri!C376","v":0},{"$f":"Bagalkote!D376+BengaluruRural!D376+BengaluruUrban!D376+Belagavi!D376+Ballari!D376+Bidar!D376+ChamarajaNagar!D376+Chikkaballapur!D376+Chikmagaluru!D376+Chitradurga!D376+DakshinaKannada!D376+Davanagere!D376+Dharwad!D376+Gadag!D376+Hassan!D376+Haveri!D376+Kalaburgi!D376+Kodagu!D376+Kolar!D376+Koppal!D376+Mandya!D376+Mysuru!D376+Ramanagara!D376+Raichur!D376+Shivamogga!D376+Tumakuru!D376+Udupi!D376+UttaraKannada!D376+Vijayapura!D376+Yadagiri!D376","v":0},{"$f":"Bagalkote!E376+BengaluruRural!E376+BengaluruUrban!E376+Belagavi!E376+Ballari!E376+Bidar!E376+ChamarajaNagar!E376+Chikkaballapur!E376+Chikmagaluru!E376+Chitradurga!E376+DakshinaKannada!E376+Davanagere!E376+Dharwad!E376+Gadag!E376+Hassan!E376+Haveri!E376+Kalaburgi!E376+Kodagu!E376+Kolar!E376+Koppal!E376+Mandya!E376+Mysuru!E376+Ramanagara!E376+Raichur!E376+Shivamogga!E376+Tumakuru!E376+Udupi!E376+UttaraKannada!E376+Vijayapura!E376+Yadagiri!E376","v":0},{"$f":"Bagalkote!F376+BengaluruRural!F376+BengaluruUrban!F376+Belagavi!F376+Ballari!F376+Bidar!F376+ChamarajaNagar!F376+Chikkaballapur!F376+Chikmagaluru!F376+Chitradurga!F376+DakshinaKannada!F376+Davanagere!F376+Dharwad!F376+Gadag!F376+Hassan!F376+Haveri!F376+Kalaburgi!F376+Kodagu!F376+Kolar!F376+Koppal!F376+Mandya!F376+Mysuru!F376+Ramanagara!F376+Raichur!F376+Shivamogga!F376+Tumakuru!F376+Udupi!F376+UttaraKannada!F376+Vijayapura!F376+Yadagiri!F376","v":0},{"$f":"Bagalkote!G376+BengaluruRural!G376+BengaluruUrban!G376+Belagavi!G376+Ballari!G376+Bidar!G376+ChamarajaNagar!G376+Chikkaballapur!G376+Chikmagaluru!G376+Chitradurga!G376+DakshinaKannada!G376+Davanagere!G376+Dharwad!G376+Gadag!G376+Hassan!G376+Haveri!G376+Kalaburgi!G376+Kodagu!G376+Kolar!G376+Koppal!G376+Mandya!G376+Mysuru!G376+Ramanagara!G376+Raichur!G376+Shivamogga!G376+Tumakuru!G376+Udupi!G376+UttaraKannada!G376+Vijayapura!G376+Yadagiri!G376","v":0},{"$f":"Bagalkote!H376+BengaluruRural!H376+BengaluruUrban!H376+Belagavi!H376+Ballari!H376+Bidar!H376+ChamarajaNagar!H376+Chikkaballapur!H376+Chikmagaluru!H376+Chitradurga!H376+DakshinaKannada!H376+Davanagere!H376+Dharwad!H376+Gadag!H376+Hassan!H376+Haveri!H376+Kalaburgi!H376+Kodagu!H376+Kolar!H376+Koppal!H376+Mandya!H376+Mysuru!H376+Ramanagara!H376+Raichur!H376+Shivamogga!H376+Tumakuru!H376+Udupi!H376+UttaraKannada!H376+Vijayapura!H376+Yadagiri!H376","v":0},null,null,{"$f":"Bagalkote!K376+BengaluruRural!K376+BengaluruUrban!K376+Belagavi!K376+Ballari!K376+Bidar!K376+ChamarajaNagar!K376+Chikkaballapur!K376+Chikmagaluru!K376+Chitradurga!K376+DakshinaKannada!K376+Davanagere!K376+Dharwad!K376+Gadag!K376+Hassan!K376+Haveri!K376+Kalaburgi!K376+Kodagu!K376+Kolar!K376+Koppal!K376+Mandya!K376+Mysuru!K376+Ramanagara!K376+Raichur!K376+Shivamogga!K376+Tumakuru!K376+Udupi!K376+UttaraKannada!K376+Vijayapura!K376+Yadagiri!K376","v":0},{"$f":"Bagalkote!L376+BengaluruRural!L376+BengaluruUrban!L376+Belagavi!L376+Ballari!L376+Bidar!L376+ChamarajaNagar!L376+Chikkaballapur!L376+Chikmagaluru!L376+Chitradurga!L376+DakshinaKannada!L376+Davanagere!L376+Dharwad!L376+Gadag!L376+Hassan!L376+Haveri!L376+Kalaburgi!L376+Kodagu!L376+Kolar!L376+Koppal!L376+Mandya!L376+Mysuru!L376+Ramanagara!L376+Raichur!L376+Shivamogga!L376+Tumakuru!L376+Udupi!L376+UttaraKannada!L376+Vijayapura!L376+Yadagiri!L376","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P376)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y376)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC376)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD376)","v":0},null,0,true,true,true,true]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"Bagalkote!C377+BengaluruRural!C377+BengaluruUrban!C377+Belagavi!C377+Ballari!C377+Bidar!C377+ChamarajaNagar!C377+Chikkaballapur!C377+Chikmagaluru!C377+Chitradurga!C377+DakshinaKannada!C377+Davanagere!C377+Dharwad!C377+Gadag!C377+Hassan!C377+Haveri!C377+Kalaburgi!C377+Kodagu!C377+Kolar!C377+Koppal!C377+Mandya!C377+Mysuru!C377+Ramanagara!C377+Raichur!C377+Shivamogga!C377+Tumakuru!C377+Udupi!C377+UttaraKannada!C377+Vijayapura!C377+Yadagiri!C377","v":0},{"$f":"Bagalkote!D377+BengaluruRural!D377+BengaluruUrban!D377+Belagavi!D377+Ballari!D377+Bidar!D377+ChamarajaNagar!D377+Chikkaballapur!D377+Chikmagaluru!D377+Chitradurga!D377+DakshinaKannada!D377+Davanagere!D377+Dharwad!D377+Gadag!D377+Hassan!D377+Haveri!D377+Kalaburgi!D377+Kodagu!D377+Kolar!D377+Koppal!D377+Mandya!D377+Mysuru!D377+Ramanagara!D377+Raichur!D377+Shivamogga!D377+Tumakuru!D377+Udupi!D377+UttaraKannada!D377+Vijayapura!D377+Yadagiri!D377","v":0},{"$f":"Bagalkote!E377+BengaluruRural!E377+BengaluruUrban!E377+Belagavi!E377+Ballari!E377+Bidar!E377+ChamarajaNagar!E377+Chikkaballapur!E377+Chikmagaluru!E377+Chitradurga!E377+DakshinaKannada!E377+Davanagere!E377+Dharwad!E377+Gadag!E377+Hassan!E377+Haveri!E377+Kalaburgi!E377+Kodagu!E377+Kolar!E377+Koppal!E377+Mandya!E377+Mysuru!E377+Ramanagara!E377+Raichur!E377+Shivamogga!E377+Tumakuru!E377+Udupi!E377+UttaraKannada!E377+Vijayapura!E377+Yadagiri!E377","v":0},{"$f":"Bagalkote!F377+BengaluruRural!F377+BengaluruUrban!F377+Belagavi!F377+Ballari!F377+Bidar!F377+ChamarajaNagar!F377+Chikkaballapur!F377+Chikmagaluru!F377+Chitradurga!F377+DakshinaKannada!F377+Davanagere!F377+Dharwad!F377+Gadag!F377+Hassan!F377+Haveri!F377+Kalaburgi!F377+Kodagu!F377+Kolar!F377+Koppal!F377+Mandya!F377+Mysuru!F377+Ramanagara!F377+Raichur!F377+Shivamogga!F377+Tumakuru!F377+Udupi!F377+UttaraKannada!F377+Vijayapura!F377+Yadagiri!F377","v":0},{"$f":"Bagalkote!G377+BengaluruRural!G377+BengaluruUrban!G377+Belagavi!G377+Ballari!G377+Bidar!G377+ChamarajaNagar!G377+Chikkaballapur!G377+Chikmagaluru!G377+Chitradurga!G377+DakshinaKannada!G377+Davanagere!G377+Dharwad!G377+Gadag!G377+Hassan!G377+Haveri!G377+Kalaburgi!G377+Kodagu!G377+Kolar!G377+Koppal!G377+Mandya!G377+Mysuru!G377+Ramanagara!G377+Raichur!G377+Shivamogga!G377+Tumakuru!G377+Udupi!G377+UttaraKannada!G377+Vijayapura!G377+Yadagiri!G377","v":0},{"$f":"Bagalkote!H377+BengaluruRural!H377+BengaluruUrban!H377+Belagavi!H377+Ballari!H377+Bidar!H377+ChamarajaNagar!H377+Chikkaballapur!H377+Chikmagaluru!H377+Chitradurga!H377+DakshinaKannada!H377+Davanagere!H377+Dharwad!H377+Gadag!H377+Hassan!H377+Haveri!H377+Kalaburgi!H377+Kodagu!H377+Kolar!H377+Koppal!H377+Mandya!H377+Mysuru!H377+Ramanagara!H377+Raichur!H377+Shivamogga!H377+Tumakuru!H377+Udupi!H377+UttaraKannada!H377+Vijayapura!H377+Yadagiri!H377","v":0},null,null,{"$f":"Bagalkote!K377+BengaluruRural!K377+BengaluruUrban!K377+Belagavi!K377+Ballari!K377+Bidar!K377+ChamarajaNagar!K377+Chikkaballapur!K377+Chikmagaluru!K377+Chitradurga!K377+DakshinaKannada!K377+Davanagere!K377+Dharwad!K377+Gadag!K377+Hassan!K377+Haveri!K377+Kalaburgi!K377+Kodagu!K377+Kolar!K377+Koppal!K377+Mandya!K377+Mysuru!K377+Ramanagara!K377+Raichur!K377+Shivamogga!K377+Tumakuru!K377+Udupi!K377+UttaraKannada!K377+Vijayapura!K377+Yadagiri!K377","v":0},{"$f":"Bagalkote!L377+BengaluruRural!L377+BengaluruUrban!L377+Belagavi!L377+Ballari!L377+Bidar!L377+ChamarajaNagar!L377+Chikkaballapur!L377+Chikmagaluru!L377+Chitradurga!L377+DakshinaKannada!L377+Davanagere!L377+Dharwad!L377+Gadag!L377+Hassan!L377+Haveri!L377+Kalaburgi!L377+Kodagu!L377+Kolar!L377+Koppal!L377+Mandya!L377+Mysuru!L377+Ramanagara!L377+Raichur!L377+Shivamogga!L377+Tumakuru!L377+Udupi!L377+UttaraKannada!L377+Vijayapura!L377+Yadagiri!L377","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P377)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y377)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC377)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD377)","v":0},null,0,true,true,true,true]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"Bagalkote!C378+BengaluruRural!C378+BengaluruUrban!C378+Belagavi!C378+Ballari!C378+Bidar!C378+ChamarajaNagar!C378+Chikkaballapur!C378+Chikmagaluru!C378+Chitradurga!C378+DakshinaKannada!C378+Davanagere!C378+Dharwad!C378+Gadag!C378+Hassan!C378+Haveri!C378+Kalaburgi!C378+Kodagu!C378+Kolar!C378+Koppal!C378+Mandya!C378+Mysuru!C378+Ramanagara!C378+Raichur!C378+Shivamogga!C378+Tumakuru!C378+Udupi!C378+UttaraKannada!C378+Vijayapura!C378+Yadagiri!C378","v":0},{"$f":"Bagalkote!D378+BengaluruRural!D378+BengaluruUrban!D378+Belagavi!D378+Ballari!D378+Bidar!D378+ChamarajaNagar!D378+Chikkaballapur!D378+Chikmagaluru!D378+Chitradurga!D378+DakshinaKannada!D378+Davanagere!D378+Dharwad!D378+Gadag!D378+Hassan!D378+Haveri!D378+Kalaburgi!D378+Kodagu!D378+Kolar!D378+Koppal!D378+Mandya!D378+Mysuru!D378+Ramanagara!D378+Raichur!D378+Shivamogga!D378+Tumakuru!D378+Udupi!D378+UttaraKannada!D378+Vijayapura!D378+Yadagiri!D378","v":0},{"$f":"Bagalkote!E378+BengaluruRural!E378+BengaluruUrban!E378+Belagavi!E378+Ballari!E378+Bidar!E378+ChamarajaNagar!E378+Chikkaballapur!E378+Chikmagaluru!E378+Chitradurga!E378+DakshinaKannada!E378+Davanagere!E378+Dharwad!E378+Gadag!E378+Hassan!E378+Haveri!E378+Kalaburgi!E378+Kodagu!E378+Kolar!E378+Koppal!E378+Mandya!E378+Mysuru!E378+Ramanagara!E378+Raichur!E378+Shivamogga!E378+Tumakuru!E378+Udupi!E378+UttaraKannada!E378+Vijayapura!E378+Yadagiri!E378","v":0},{"$f":"Bagalkote!F378+BengaluruRural!F378+BengaluruUrban!F378+Belagavi!F378+Ballari!F378+Bidar!F378+ChamarajaNagar!F378+Chikkaballapur!F378+Chikmagaluru!F378+Chitradurga!F378+DakshinaKannada!F378+Davanagere!F378+Dharwad!F378+Gadag!F378+Hassan!F378+Haveri!F378+Kalaburgi!F378+Kodagu!F378+Kolar!F378+Koppal!F378+Mandya!F378+Mysuru!F378+Ramanagara!F378+Raichur!F378+Shivamogga!F378+Tumakuru!F378+Udupi!F378+UttaraKannada!F378+Vijayapura!F378+Yadagiri!F378","v":0},{"$f":"Bagalkote!G378+BengaluruRural!G378+BengaluruUrban!G378+Belagavi!G378+Ballari!G378+Bidar!G378+ChamarajaNagar!G378+Chikkaballapur!G378+Chikmagaluru!G378+Chitradurga!G378+DakshinaKannada!G378+Davanagere!G378+Dharwad!G378+Gadag!G378+Hassan!G378+Haveri!G378+Kalaburgi!G378+Kodagu!G378+Kolar!G378+Koppal!G378+Mandya!G378+Mysuru!G378+Ramanagara!G378+Raichur!G378+Shivamogga!G378+Tumakuru!G378+Udupi!G378+UttaraKannada!G378+Vijayapura!G378+Yadagiri!G378","v":0},{"$f":"Bagalkote!H378+BengaluruRural!H378+BengaluruUrban!H378+Belagavi!H378+Ballari!H378+Bidar!H378+ChamarajaNagar!H378+Chikkaballapur!H378+Chikmagaluru!H378+Chitradurga!H378+DakshinaKannada!H378+Davanagere!H378+Dharwad!H378+Gadag!H378+Hassan!H378+Haveri!H378+Kalaburgi!H378+Kodagu!H378+Kolar!H378+Koppal!H378+Mandya!H378+Mysuru!H378+Ramanagara!H378+Raichur!H378+Shivamogga!H378+Tumakuru!H378+Udupi!H378+UttaraKannada!H378+Vijayapura!H378+Yadagiri!H378","v":0},null,null,{"$f":"Bagalkote!K378+BengaluruRural!K378+BengaluruUrban!K378+Belagavi!K378+Ballari!K378+Bidar!K378+ChamarajaNagar!K378+Chikkaballapur!K378+Chikmagaluru!K378+Chitradurga!K378+DakshinaKannada!K378+Davanagere!K378+Dharwad!K378+Gadag!K378+Hassan!K378+Haveri!K378+Kalaburgi!K378+Kodagu!K378+Kolar!K378+Koppal!K378+Mandya!K378+Mysuru!K378+Ramanagara!K378+Raichur!K378+Shivamogga!K378+Tumakuru!K378+Udupi!K378+UttaraKannada!K378+Vijayapura!K378+Yadagiri!K378","v":0},{"$f":"Bagalkote!L378+BengaluruRural!L378+BengaluruUrban!L378+Belagavi!L378+Ballari!L378+Bidar!L378+ChamarajaNagar!L378+Chikkaballapur!L378+Chikmagaluru!L378+Chitradurga!L378+DakshinaKannada!L378+Davanagere!L378+Dharwad!L378+Gadag!L378+Hassan!L378+Haveri!L378+Kalaburgi!L378+Kodagu!L378+Kolar!L378+Koppal!L378+Mandya!L378+Mysuru!L378+Ramanagara!L378+Raichur!L378+Shivamogga!L378+Tumakuru!L378+Udupi!L378+UttaraKannada!L378+Vijayapura!L378+Yadagiri!L378","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P378)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y378)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC378)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD378)","v":0},null,0,true,true,true,true]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":3171},{"$f":"SUM(D350:D378)","v":6895.74},0,0,0,0,0,0,3171,6895.74,{"$f":"SUM(Bagalkote:Yadagiri!M379)","v":3171},{"$f":"SUM(Bagalkote:Yadagiri!N379)","v":6895.74},{"$f":"SUM(Bagalkote:Yadagiri!O379)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P379)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R379)","v":9196},{"$f":"SUM(Bagalkote:Yadagiri!S379)","v":38906.400000000001},{"$f":"SUM(Bagalkote:Yadagiri!T379)","v":12367},{"$f":"SUM(Bagalkote:Yadagiri!U379)","v":45802.14},{"$f":"SUM(Bagalkote:Yadagiri!V379)","v":2536},{"$f":"SUM(Bagalkote:Yadagiri!W379)","v":6277.5999999999995},{"$f":"SUM(Bagalkote:Yadagiri!X379)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y379)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA379)","v":1431},{"$f":"SUM(Bagalkote:Yadagiri!AB379)","v":6137.8899999999976},{"$f":"SUM(Bagalkote:Yadagiri!AC379)","v":3967},{"$f":"SUM(Bagalkote:Yadagiri!AD379)","v":12415.489999999998},null,null,null,true,false]
["VII","PROJECT MANAGEMENT COST",{"$f":"Bagalkote!C381+BengaluruRural!C381+BengaluruUrban!C381+Belagavi!D380+Ballari!C381+Bidar!C381+Vijayapura!C381+ChamarajaNagar!C381+Chikkaballapur!C381+Chikmagaluru!C381+Chitradurga!C381+DakshinaKannada!C381+Davanagere!C381+Dharwad!C381+Gadag!C381+Kalaburgi!C381+Hassan!C381+Haveri!C381+Kodagu!C381+Kolar!C381+Koppal!C381+Mandya!C381+Mysuru!C381+Ramanagara!C381+Raichur!C381+Shivamogga!C381+Tumakuru!C381+Udupi!C381+UttaraKannada!C381+Yadagiri!C381","v":0},{"$f":"Bagalkote!D381+BengaluruRural!D381+BengaluruUrban!D381+Belagavi!E380+Ballari!D381+Bidar!D381+Vijayapura!D381+ChamarajaNagar!D381+Chikkaballapur!D381+Chikmagaluru!D381+Chitradurga!D381+DakshinaKannada!D381+Davanagere!D381+Dharwad!D381+Gadag!D381+Kalaburgi!D381+Hassan!D381+Haveri!D381+Kodagu!D381+Kolar!D381+Koppal!D381+Mandya!D381+Mysuru!D381+Ramanagara!D381+Raichur!D381+Shivamogga!D381+Tumakuru!D381+Udupi!D381+UttaraKannada!D381+Yadagiri!D381","v":0},null,null,{"$f":"Bagalkote!E380+BengaluruRural!E380+BengaluruUrban!E380+Belagavi!F379+Ballari!E380+Bidar!E380+Vijayapura!E380+ChamarajaNagar!E380+Chikkaballapur!E380+Chikmagaluru!E380+Chitradurga!E380+DakshinaKannada!E380+Davanagere!E380+Dharwad!E380+Gadag!E380+Kalaburgi!E380+Hassan!E380+Haveri!E380+Kodagu!E380+Kolar!E380+Koppal!E380+Mandya!E380+Mysuru!E380+Ramanagara!E380+Raichur!E380+Shivamogga!E380+Tumakuru!E380+Udupi!E380+UttaraKannada!E380+Yadagiri!E380","v":0},null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P380)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y380)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC380)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD380)","v":0},null,0,true,true,true,true]
[24,"Management",{"$f":"Bagalkote!C382+BengaluruRural!C382+BengaluruUrban!C382+Belagavi!D381+Ballari!C382+Bidar!C382+Vijayapura!C382+ChamarajaNagar!C382+Chikkaballapur!C382+Chikmagaluru!C382+Chitradurga!C382+DakshinaKannada!C382+Davanagere!C382+Dharwad!C382+Gadag!C382+Kalaburgi!C382+Hassan!C382+Haveri!C382+Kodagu!C382+Kolar!C382+Koppal!C382+Mandya!C382+Mysuru!C382+Ramanagara!C382+Raichur!C382+Shivamogga!C382+Tumakuru!C382+Udupi!C382+UttaraKannada!C382+Yadagiri!C382","v":0},{"$f":"Bagalkote!D382+BengaluruRural!D382+BengaluruUrban!D382+Belagavi!E381+Ballari!D382+Bidar!D382+Vijayapura!D382+ChamarajaNagar!D382+Chikkaballapur!D382+Chikmagaluru!D382+Chitradurga!D382+DakshinaKannada!D382+Davanagere!D382+Dharwad!D382+Gadag!D382+Kalaburgi!D382+Hassan!D382+Haveri!D382+Kodagu!D382+Kolar!D382+Koppal!D382+Mandya!D382+Mysuru!D382+Ramanagara!D382+Raichur!D382+Shivamogga!D382+Tumakuru!D382+Udupi!D382+UttaraKannada!D382+Yadagiri!D382","v":0},null,null,{"$f":"Bagalkote!E381+BengaluruRural!E381+BengaluruUrban!E381+Belagavi!F380+Ballari!E381+Bidar!E381+Vijayapura!E381+ChamarajaNagar!E381+Chikkaballapur!E381+Chikmagaluru!E381+Chitradurga!E381+DakshinaKannada!E381+Davanagere!E381+Dharwad!E381+Gadag!E381+Kalaburgi!E381+Hassan!E381+Haveri!E381+Kodagu!E381+Kolar!E381+Koppal!E381+Mandya!E381+Mysuru!E381+Ramanagara!E381+Raichur!E381+Shivamogga!E381+Tumakuru!E381+Udupi!E381+UttaraKannada!E381+Yadagiri!E381","v":0},{"$f":"Bagalkote!F381+BengaluruRural!F381+BengaluruUrban!F381+Belagavi!G380+Ballari!F381+Bidar!F381+Vijayapura!F381+ChamarajaNagar!F381+Chikkaballapur!F381+Chikmagaluru!F381+Chitradurga!F381+DakshinaKannada!F381+Davanagere!F381+Dharwad!F381+Gadag!F381+Kalaburgi!F381+Hassan!F381+Haveri!F381+Kodagu!F381+Kolar!F381+Koppal!F381+Mandya!F381+Mysuru!F381+Ramanagara!F381+Raichur!F381+Shivamogga!F381+Tumakuru!F381+Udupi!F381+UttaraKannada!F381+Yadagiri!F381","v":0},null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P381)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y381)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC381)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD381)","v":0},null,0,true,true,true,true]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P382)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y382)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC382)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD382)","v":0},null,0,true,true,true,true]
[null,"(a) Project Management and MIS ",{"$f":"Bagalkote!C383+BengaluruRural!C383+BengaluruUrban!C383+Belagavi!C383+Ballari!C383+Bidar!C383+ChamarajaNagar!C383+Chikkaballapur!C383+Chikmagaluru!C383+Chitradurga!C383+DakshinaKannada!C383+Davanagere!C383+Dharwad!C383+Gadag!C383+Hassan!C383+Haveri!C383+Kalaburgi!C383+Kodagu!C383+Kolar!C383+Koppal!C383+Mandya!C383+Mysuru!C383+Ramanagara!C383+Raichur!C383+Shivamogga!C383+Tumakuru!C383+Udupi!C383+UttaraKannada!C383+Vijayapura!C383+Yadagiri!C383","v":30},{"$f":"Bagalkote!D383+BengaluruRural!D383+BengaluruUrban!D383+Belagavi!D383+Ballari!D383+Bidar!D383+ChamarajaNagar!D383+Chikkaballapur!D383+Chikmagaluru!D383+Chitradurga!D383+DakshinaKannada!D383+Davanagere!D383+Dharwad!D383+Gadag!D383+Hassan!D383+Haveri!D383+Kalaburgi!D383+Kodagu!D383+Kolar!D383+Koppal!D383+Mandya!D383+Mysuru!D383+Ramanagara!D383+Raichur!D383+Shivamogga!D383+Tumakuru!D383+Udupi!D383+UttaraKannada!D383+Vijayapura!D383+Yadagiri!D383","v":3396.4309999999996},{"$f":"Bagalkote!E383+BengaluruRural!E383+BengaluruUrban!E383+Belagavi!E383+Ballari!E383+Bidar!E383+ChamarajaNagar!E383+Chikkaballapur!E383+Chikmagaluru!E383+Chitradurga!E383+DakshinaKannada!E383+Davanagere!E383+Dharwad!E383+Gadag!E383+Hassan!E383+Haveri!E383+Kalaburgi!E383+Kodagu!E383+Kolar!E383+Koppal!E383+Mandya!E383+Mysuru!E383+Ramanagara!E383+Raichur!E383+Shivamogga!E383+Tumakuru!E383+Udupi!E383+UttaraKannada!E383+Vijayapura!E383+Yadagiri!E383","v":2},{"$f":"Bagalkote!F383+BengaluruRural!F383+BengaluruUrban!F383+Belagavi!F383+Ballari!F383+Bidar!F383+ChamarajaNagar!F383+Chikkaballapur!F383+Chikmagaluru!F383+Chitradurga!F383+DakshinaKannada!F383+Davanagere!F383+Dharwad!F383+Gadag!F383+Hassan!F383+Haveri!F383+Kalaburgi!F383+Kodagu!F383+Kolar!F383+Koppal!F383+Mandya!F383+Mysuru!F383+Ramanagara!F383+Raichur!F383+Shivamogga!F383+Tumakuru!F383+Udupi!F383+UttaraKannada!F383+Vijayapura!F383+Yadagiri!F383","v":140.32},{"$f":"Bagalkote!G383+BengaluruRural!G383+BengaluruUrban!G383+Belagavi!G383+Ballari!G383+Bidar!G383+ChamarajaNagar!G383+Chikkaballapur!G383+Chikmagaluru!G383+Chitradurga!G383+DakshinaKannada!G383+Davanagere!G383+Dharwad!G383+Gadag!G383+Hassan!G383+Haveri!G383+Kalaburgi!G383+Kodagu!G383+Kolar!G383+Koppal!G383+Mandya!G383+Mysuru!G383+Ramanagara!G383+Raichur!G383+Shivamogga!G383+Tumakuru!G383+Udupi!G383+UttaraKannada!G383+Vijayapura!G383+Yadagiri!G383","v":30},{"$f":"Bagalkote!H383+BengaluruRural!H383+BengaluruUrban!H383+Belagavi!H383+Ballari!H383+Bidar!H383+ChamarajaNagar!H383+Chikkaballapur!H383+Chikmagaluru!H383+Chitradurga!H383+DakshinaKannada!H383+Davanagere!H383+Dharwad!H383+Gadag!H383+Hassan!H383+Haveri!H383+Kalaburgi!H383+Kodagu!H383+Kolar!H383+Koppal!H383+Mandya!H383+Mysuru!H383+Ramanagara!H383+Raichur!H383+Shivamogga!H383+Tumakuru!H383+Udupi!H383+UttaraKannada!H383+Vijayapura!H383+Yadagiri!H383","v":2549.9800000000005},100,75.078221815782527,{"$f":"Bagalkote!K383+BengaluruRural!K383+BengaluruUrban!K383+Belagavi!K383+Ballari!K383+Bidar!K383+ChamarajaNagar!K383+Chikkaballapur!K383+Chikmagaluru!K383+Chitradurga!K383+DakshinaKannada!K383+Davanagere!K383+Dharwad!K383+Gadag!K383+Hassan!K383+Haveri!K383+Kalaburgi!K383+Kodagu!K383+Kolar!K383+Koppal!K383+Mandya!K383+Mysuru!K383+Ramanagara!K383+Raichur!K383+Shivamogga!K383+Tumakuru!K383+Udupi!K383+UttaraKannada!K383+Vijayapura!K383+Yadagiri!K383","v":0},{"$f":"Bagalkote!L383+BengaluruRural!L383+BengaluruUrban!L383+Belagavi!L383+Ballari!L383+Bidar!L383+ChamarajaNagar!L383+Chikkaballapur!L383+Chikmagaluru!L383+Chitradurga!L383+DakshinaKannada!L383+Davanagere!L383+Dharwad!L383+Gadag!L383+Hassan!L383+Haveri!L383+Kalaburgi!L383+Kodagu!L383+Kolar!L383+Koppal!L383+Mandya!L383+Mysuru!L383+Ramanagara!L383+Raichur!L383+Shivamogga!L383+Tumakuru!L383+Udupi!L383+UttaraKannada!L383+Vijayapura!L383+Yadagiri!L383","v":846.45100000000002},{"$f":"SUM(Bagalkote:Yadagiri!M383)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N383)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O383)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P383)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R383)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S383)","v":7356.3931861000019},{"$f":"SUM(Bagalkote:Yadagiri!T383)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U383)","v":7356.3931861000019},{"$f":"SUM(Bagalkote:Yadagiri!V383)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W383)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X383)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y383)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA383)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB383)","v":5274.0525035406918},{"$f":"SUM(Bagalkote:Yadagiri!AC383)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD383)","v":5274.0525035406918},null,5274.0525035406918,false,true,false,true]
[null,"(b) Training of Educational Administrators",{"$f":"Bagalkote!C384+BengaluruRural!C384+BengaluruUrban!C384+Belagavi!C384+Ballari!C384+Bidar!C384+ChamarajaNagar!C384+Chikkaballapur!C384+Chikmagaluru!C384+Chitradurga!C384+DakshinaKannada!C384+Davanagere!C384+Dharwad!C384+Gadag!C384+Hassan!C384+Haveri!C384+Kalaburgi!C384+Kodagu!C384+Kolar!C384+Koppal!C384+Mandya!C384+Mysuru!C384+Ramanagara!C384+Raichur!C384+Shivamogga!C384+Tumakuru!C384+Udupi!C384+UttaraKannada!C384+Vijayapura!C384+Yadagiri!C384","v":1666},{"$f":"Bagalkote!D384+BengaluruRural!D384+BengaluruUrban!D384+Belagavi!D384+Ballari!D384+Bidar!D384+ChamarajaNagar!D384+Chikkaballapur!D384+Chikmagaluru!D384+Chitradurga!D384+DakshinaKannada!D384+Davanagere!D384+Dharwad!D384+Gadag!D384+Hassan!D384+Haveri!D384+Kalaburgi!D384+Kodagu!D384+Kolar!D384+Koppal!D384+Mandya!D384+Mysuru!D384+Ramanagara!D384+Raichur!D384+Shivamogga!D384+Tumakuru!D384+Udupi!D384+UttaraKannada!D384+Vijayapura!D384+Yadagiri!D384","v":29.988000000000007},{"$f":"Bagalkote!E384+BengaluruRural!E384+BengaluruUrban!E384+Belagavi!E384+Ballari!E384+Bidar!E384+ChamarajaNagar!E384+Chikkaballapur!E384+Chikmagaluru!E384+Chitradurga!E384+DakshinaKannada!E384+Davanagere!E384+Dharwad!E384+Gadag!E384+Hassan!E384+Haveri!E384+Kalaburgi!E384+Kodagu!E384+Kolar!E384+Koppal!E384+Mandya!E384+Mysuru!E384+Ramanagara!E384+Raichur!E384+Shivamogga!E384+Tumakuru!E384+Udupi!E384+UttaraKannada!E384+Vijayapura!E384+Yadagiri!E384","v":41},{"$f":"Bagalkote!F384+BengaluruRural!F384+BengaluruUrban!F384+Belagavi!F384+Ballari!F384+Bidar!F384+ChamarajaNagar!F384+Chikkaballapur!F384+Chikmagaluru!F384+Chitradurga!F384+DakshinaKannada!F384+Davanagere!F384+Dharwad!F384+Gadag!F384+Hassan!F384+Haveri!F384+Kalaburgi!F384+Kodagu!F384+Kolar!F384+Koppal!F384+Mandya!F384+Mysuru!F384+Ramanagara!F384+Raichur!F384+Shivamogga!F384+Tumakuru!F384+Udupi!F384+UttaraKannada!F384+Vijayapura!F384+Yadagiri!F384","v":0.73799999999999999},{"$f":"Bagalkote!G384+BengaluruRural!G384+BengaluruUrban!G384+Belagavi!G384+Ballari!G384+Bidar!G384+ChamarajaNagar!G384+Chikkaballapur!G384+Chikmagaluru!G384+Chitradurga!G384+DakshinaKannada!G384+Davanagere!G384+Dharwad!G384+Gadag!G384+Hassan!G384+Haveri!G384+Kalaburgi!G384+Kodagu!G384+Kolar!G384+Koppal!G384+Mandya!G384+Mysuru!G384+Ramanagara!G384+Raichur!G384+Shivamogga!G384+Tumakuru!G384+Udupi!G384+UttaraKannada!G384+Vijayapura!G384+Yadagiri!G384","v":41},{"$f":"Bagalkote!H384+BengaluruRural!H384+BengaluruUrban!H384+Belagavi!H384+Ballari!H384+Bidar!H384+ChamarajaNagar!H384+Chikkaballapur!H384+Chikmagaluru!H384+Chitradurga!H384+DakshinaKannada!H384+Davanagere!H384+Dharwad!H384+Gadag!H384+Hassan!H384+Haveri!H384+Kalaburgi!H384+Kodagu!H384+Kolar!H384+Koppal!H384+Mandya!H384+Mysuru!H384+Ramanagara!H384+Raichur!H384+Shivamogga!H384+Tumakuru!H384+Udupi!H384+UttaraKannada!H384+Vijayapura!H384+Yadagiri!H384","v":0.73799999999999999},2.4609843937575029,2.4609843937575024,{"$f":"Bagalkote!K384+BengaluruRural!K384+BengaluruUrban!K384+Belagavi!K384+Ballari!K384+Bidar!K384+ChamarajaNagar!K384+Chikkaballapur!K384+Chikmagaluru!K384+Chitradurga!K384+DakshinaKannada!K384+Davanagere!K384+Dharwad!K384+Gadag!K384+Hassan!K384+Haveri!K384+Kalaburgi!K384+Kodagu!K384+Kolar!K384+Koppal!K384+Mandya!K384+Mysuru!K384+Ramanagara!K384+Raichur!K384+Shivamogga!K384+Tumakuru!K384+Udupi!K384+UttaraKannada!K384+Vijayapura!K384+Yadagiri!K384","v":1625},{"$f":"Bagalkote!L384+BengaluruRural!L384+BengaluruUrban!L384+Belagavi!L384+Ballari!L384+Bidar!L384+ChamarajaNagar!L384+Chikkaballapur!L384+Chikmagaluru!L384+Chitradurga!L384+DakshinaKannada!L384+Davanagere!L384+Dharwad!L384+Gadag!L384+Hassan!L384+Haveri!L384+Kalaburgi!L384+Kodagu!L384+Kolar!L384+Koppal!L384+Mandya!L384+Mysuru!L384+Ramanagara!L384+Raichur!L384+Shivamogga!L384+Tumakuru!L384+Udupi!L384+UttaraKannada!L384+Vijayapura!L384+Yadagiri!L384","v":29.250000000000007},{"$f":"SUM(Bagalkote:Yadagiri!M384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P384)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S384)","v":9.1379999999999999},{"$f":"SUM(Bagalkote:Yadagiri!T384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U384)","v":9.1379999999999999},{"$f":"SUM(Bagalkote:Yadagiri!V384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y384)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA384)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AC384)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD384)","v":0},null,0,true,true,false,true]
[null,"(c) School Mapping and Social Mapping",{"$f":"Bagalkote!C385+BengaluruRural!C385+BengaluruUrban!C385+Belagavi!C385+Ballari!C385+Bidar!C385+ChamarajaNagar!C385+Chikkaballapur!C385+Chikmagaluru!C385+Chitradurga!C385+DakshinaKannada!C385+Davanagere!C385+Dharwad!C385+Gadag!C385+Hassan!C385+Haveri!C385+Kalaburgi!C385+Kodagu!C385+Kolar!C385+Koppal!C385+Mandya!C385+Mysuru!C385+Ramanagara!C385+Raichur!C385+Shivamogga!C385+Tumakuru!C385+Udupi!C385+UttaraKannada!C385+Vijayapura!C385+Yadagiri!C385","v":3222},{"$f":"Bagalkote!D385+BengaluruRural!D385+BengaluruUrban!D385+Belagavi!D385+Ballari!D385+Bidar!D385+ChamarajaNagar!D385+Chikkaballapur!D385+Chikmagaluru!D385+Chitradurga!D385+DakshinaKannada!D385+Davanagere!D385+Dharwad!D385+Gadag!D385+Hassan!D385+Haveri!D385+Kalaburgi!D385+Kodagu!D385+Kolar!D385+Koppal!D385+Mandya!D385+Mysuru!D385+Ramanagara!D385+Raichur!D385+Shivamogga!D385+Tumakuru!D385+Udupi!D385+UttaraKannada!D385+Vijayapura!D385+Yadagiri!D385","v":0},{"$f":"Bagalkote!E385+BengaluruRural!E385+BengaluruUrban!E385+Belagavi!E385+Ballari!E385+Bidar!E385+ChamarajaNagar!E385+Chikkaballapur!E385+Chikmagaluru!E385+Chitradurga!E385+DakshinaKannada!E385+Davanagere!E385+Dharwad!E385+Gadag!E385+Hassan!E385+Haveri!E385+Kalaburgi!E385+Kodagu!E385+Kolar!E385+Koppal!E385+Mandya!E385+Mysuru!E385+Ramanagara!E385+Raichur!E385+Shivamogga!E385+Tumakuru!E385+Udupi!E385+UttaraKannada!E385+Vijayapura!E385+Yadagiri!E385","v":0},{"$f":"Bagalkote!F385+BengaluruRural!F385+BengaluruUrban!F385+Belagavi!F385+Ballari!F385+Bidar!F385+ChamarajaNagar!F385+Chikkaballapur!F385+Chikmagaluru!F385+Chitradurga!F385+DakshinaKannada!F385+Davanagere!F385+Dharwad!F385+Gadag!F385+Hassan!F385+Haveri!F385+Kalaburgi!F385+Kodagu!F385+Kolar!F385+Koppal!F385+Mandya!F385+Mysuru!F385+Ramanagara!F385+Raichur!F385+Shivamogga!F385+Tumakuru!F385+Udupi!F385+UttaraKannada!F385+Vijayapura!F385+Yadagiri!F385","v":0},{"$f":"Bagalkote!G385+BengaluruRural!G385+BengaluruUrban!G385+Belagavi!G385+Ballari!G385+Bidar!G385+ChamarajaNagar!G385+Chikkaballapur!G385+Chikmagaluru!G385+Chitradurga!G385+DakshinaKannada!G385+Davanagere!G385+Dharwad!G385+Gadag!G385+Hassan!G385+Haveri!G385+Kalaburgi!G385+Kodagu!G385+Kolar!G385+Koppal!G385+Mandya!G385+Mysuru!G385+Ramanagara!G385+Raichur!G385+Shivamogga!G385+Tumakuru!G385+Udupi!G385+UttaraKannada!G385+Vijayapura!G385+Yadagiri!G385","v":0},{"$f":"Bagalkote!H385+BengaluruRural!H385+BengaluruUrban!H385+Belagavi!H385+Ballari!H385+Bidar!H385+ChamarajaNagar!H385+Chikkaballapur!H385+Chikmagaluru!H385+Chitradurga!H385+DakshinaKannada!H385+Davanagere!H385+Dharwad!H385+Gadag!H385+Hassan!H385+Haveri!H385+Kalaburgi!H385+Kodagu!H385+Kolar!H385+Koppal!H385+Mandya!H385+Mysuru!H385+Ramanagara!H385+Raichur!H385+Shivamogga!H385+Tumakuru!H385+Udupi!H385+UttaraKannada!H385+Vijayapura!H385+Yadagiri!H385","v":0},0,null,{"$f":"Bagalkote!K385+BengaluruRural!K385+BengaluruUrban!K385+Belagavi!K385+Ballari!K385+Bidar!K385+ChamarajaNagar!K385+Chikkaballapur!K385+Chikmagaluru!K385+Chitradurga!K385+DakshinaKannada!K385+Davanagere!K385+Dharwad!K385+Gadag!K385+Hassan!K385+Haveri!K385+Kalaburgi!K385+Kodagu!K385+Kolar!K385+Koppal!K385+Mandya!K385+Mysuru!K385+Ramanagara!K385+Raichur!K385+Shivamogga!K385+Tumakuru!K385+Udupi!K385+UttaraKannada!K385+Vijayapura!K385+Yadagiri!K385","v":3222},{"$f":"Bagalkote!L385+BengaluruRural!L385+BengaluruUrban!L385+Belagavi!L385+Ballari!L385+Bidar!L385+ChamarajaNagar!L385+Chikkaballapur!L385+Chikmagaluru!L385+Chitradurga!L385+DakshinaKannada!L385+Davanagere!L385+Dharwad!L385+Gadag!L385+Hassan!L385+Haveri!L385+Kalaburgi!L385+Kodagu!L385+Kolar!L385+Koppal!L385+Mandya!L385+Mysuru!L385+Ramanagara!L385+Raichur!L385+Shivamogga!L385+Tumakuru!L385+Udupi!L385+UttaraKannada!L385+Vijayapura!L385+Yadagiri!L385","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P385)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y385)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC385)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD385)","v":0},null,0,true,true,true,true]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":4918},{"$f":"SUM(D383:D385)","v":3426.4189999999994},43,141.05799999999999,71,2550.7180000000003,1.4436762911752745,74.442676158403302,4847,875.70100000000002,{"$f":"SUM(Bagalkote:Yadagiri!M386)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N386)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O386)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P386)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R386)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!S386)","v":7365.5311861000018},{"$f":"SUM(Bagalkote:Yadagiri!T386)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!U386)","v":7365.5311861000018},{"$f":"SUM(Bagalkote:Yadagiri!V386)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W386)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X386)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y386)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA386)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AB386)","v":5274.0525035406918},{"$f":"SUM(Bagalkote:Yadagiri!AC386)","v":30},{"$f":"SUM(Bagalkote:Yadagiri!AD386)","v":5274.0525035406918},null,null,null,true,false]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"Bagalkote!C387+BengaluruRural!C387+BengaluruUrban!C387+Belagavi!C387+Ballari!C387+Bidar!C387+ChamarajaNagar!C387+Chikkaballapur!C387+Chikmagaluru!C387+Chitradurga!C387+DakshinaKannada!C387+Davanagere!C387+Dharwad!C387+Gadag!C387+Hassan!C387+Haveri!C387+Kalaburgi!C387+Kodagu!C387+Kolar!C387+Koppal!C387+Mandya!C387+Mysuru!C387+Ramanagara!C387+Raichur!C387+Shivamogga!C387+Tumakuru!C387+Udupi!C387+UttaraKannada!C387+Vijayapura!C387+Yadagiri!C387","v":3257},{"$f":"Bagalkote!D387+BengaluruRural!D387+BengaluruUrban!D387+Belagavi!D387+Ballari!D387+Bidar!D387+ChamarajaNagar!D387+Chikkaballapur!D387+Chikmagaluru!D387+Chitradurga!D387+DakshinaKannada!D387+Davanagere!D387+Dharwad!D387+Gadag!D387+Hassan!D387+Haveri!D387+Kalaburgi!D387+Kodagu!D387+Kolar!D387+Koppal!D387+Mandya!D387+Mysuru!D387+Ramanagara!D387+Raichur!D387+Shivamogga!D387+Tumakuru!D387+Udupi!D387+UttaraKannada!D387+Vijayapura!D387+Yadagiri!D387","v":4883.08115},{"$f":"Bagalkote!E387+BengaluruRural!E387+BengaluruUrban!E387+Belagavi!E387+Ballari!E387+Bidar!E387+ChamarajaNagar!E387+Chikkaballapur!E387+Chikmagaluru!E387+Chitradurga!E387+DakshinaKannada!E387+Davanagere!E387+Dharwad!E387+Gadag!E387+Hassan!E387+Haveri!E387+Kalaburgi!E387+Kodagu!E387+Kolar!E387+Koppal!E387+Mandya!E387+Mysuru!E387+Ramanagara!E387+Raichur!E387+Shivamogga!E387+Tumakuru!E387+Udupi!E387+UttaraKannada!E387+Vijayapura!E387+Yadagiri!E387","v":0},{"$f":"Bagalkote!F387+BengaluruRural!F387+BengaluruUrban!F387+Belagavi!F387+Ballari!F387+Bidar!F387+ChamarajaNagar!F387+Chikkaballapur!F387+Chikmagaluru!F387+Chitradurga!F387+DakshinaKannada!F387+Davanagere!F387+Dharwad!F387+Gadag!F387+Hassan!F387+Haveri!F387+Kalaburgi!F387+Kodagu!F387+Kolar!F387+Koppal!F387+Mandya!F387+Mysuru!F387+Ramanagara!F387+Raichur!F387+Shivamogga!F387+Tumakuru!F387+Udupi!F387+UttaraKannada!F387+Vijayapura!F387+Yadagiri!F387","v":0},{"$f":"Bagalkote!G387+BengaluruRural!G387+BengaluruUrban!G387+Belagavi!G387+Ballari!G387+Bidar!G387+ChamarajaNagar!G387+Chikkaballapur!G387+Chikmagaluru!G387+Chitradurga!G387+DakshinaKannada!G387+Davanagere!G387+Dharwad!G387+Gadag!G387+Hassan!G387+Haveri!G387+Kalaburgi!G387+Kodagu!G387+Kolar!G387+Koppal!G387+Mandya!G387+Mysuru!G387+Ramanagara!G387+Raichur!G387+Shivamogga!G387+Tumakuru!G387+Udupi!G387+UttaraKannada!G387+Vijayapura!G387+Yadagiri!G387","v":0},{"$f":"Bagalkote!H387+BengaluruRural!H387+BengaluruUrban!H387+Belagavi!H387+Ballari!H387+Bidar!H387+ChamarajaNagar!H387+Chikkaballapur!H387+Chikmagaluru!H387+Chitradurga!H387+DakshinaKannada!H387+Davanagere!H387+Dharwad!H387+Gadag!H387+Hassan!H387+Haveri!H387+Kalaburgi!H387+Kodagu!H387+Kolar!H387+Koppal!H387+Mandya!H387+Mysuru!H387+Ramanagara!H387+Raichur!H387+Shivamogga!H387+Tumakuru!H387+Udupi!H387+UttaraKannada!H387+Vijayapura!H387+Yadagiri!H387","v":4883.08115},0,100,{"$f":"Bagalkote!K387+BengaluruRural!K387+BengaluruUrban!K387+Belagavi!K387+Ballari!K387+Bidar!K387+ChamarajaNagar!K387+Chikkaballapur!K387+Chikmagaluru!K387+Chitradurga!K387+DakshinaKannada!K387+Davanagere!K387+Dharwad!K387+Gadag!K387+Hassan!K387+Haveri!K387+Kalaburgi!K387+Kodagu!K387+Kolar!K387+Koppal!K387+Mandya!K387+Mysuru!K387+Ramanagara!K387+Raichur!K387+Shivamogga!K387+Tumakuru!K387+Udupi!K387+UttaraKannada!K387+Vijayapura!K387+Yadagiri!K387","v":0},{"$f":"Bagalkote!L387+BengaluruRural!L387+BengaluruUrban!L387+Belagavi!L387+Ballari!L387+Bidar!L387+ChamarajaNagar!L387+Chikkaballapur!L387+Chikmagaluru!L387+Chitradurga!L387+DakshinaKannada!L387+Davanagere!L387+Dharwad!L387+Gadag!L387+Hassan!L387+Haveri!L387+Kalaburgi!L387+Kodagu!L387+Kolar!L387+Koppal!L387+Mandya!L387+Mysuru!L387+Ramanagara!L387+Raichur!L387+Shivamogga!L387+Tumakuru!L387+Udupi!L387+UttaraKannada!L387+Vijayapura!L387+Yadagiri!L387","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M387)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N387)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O387)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+AD386+AD395","v":6324.0525035406918},true,true]
[null,"(a) Class I & II",{"$f":"Bagalkote!C388+BengaluruRural!C388+BengaluruUrban!C388+Belagavi!C388+Ballari!C388+Bidar!C388+ChamarajaNagar!C388+Chikkaballapur!C388+Chikmagaluru!C388+Chitradurga!C388+DakshinaKannada!C388+Davanagere!C388+Dharwad!C388+Gadag!C388+Hassan!C388+Haveri!C388+Kalaburgi!C388+Kodagu!C388+Kolar!C388+Koppal!C388+Mandya!C388+Mysuru!C388+Ramanagara!C388+Raichur!C388+Shivamogga!C388+Tumakuru!C388+Udupi!C388+UttaraKannada!C388+Vijayapura!C388+Yadagiri!C388","v":51909},{"$f":"Bagalkote!D388+BengaluruRural!D388+BengaluruUrban!D388+Belagavi!D388+Ballari!D388+Bidar!D388+ChamarajaNagar!D388+Chikkaballapur!D388+Chikmagaluru!D388+Chitradurga!D388+DakshinaKannada!D388+Davanagere!D388+Dharwad!D388+Gadag!D388+Hassan!D388+Haveri!D388+Kalaburgi!D388+Kodagu!D388+Kolar!D388+Koppal!D388+Mandya!D388+Mysuru!D388+Ramanagara!D388+Raichur!D388+Shivamogga!D388+Tumakuru!D388+Udupi!D388+UttaraKannada!D388+Vijayapura!D388+Yadagiri!D388","v":0},{"$f":"Bagalkote!E388+BengaluruRural!E388+BengaluruUrban!E388+Belagavi!E388+Ballari!E388+Bidar!E388+ChamarajaNagar!E388+Chikkaballapur!E388+Chikmagaluru!E388+Chitradurga!E388+DakshinaKannada!E388+Davanagere!E388+Dharwad!E388+Gadag!E388+Hassan!E388+Haveri!E388+Kalaburgi!E388+Kodagu!E388+Kolar!E388+Koppal!E388+Mandya!E388+Mysuru!E388+Ramanagara!E388+Raichur!E388+Shivamogga!E388+Tumakuru!E388+Udupi!E388+UttaraKannada!E388+Vijayapura!E388+Yadagiri!E388","v":0},{"$f":"Bagalkote!F388+BengaluruRural!F388+BengaluruUrban!F388+Belagavi!F388+Ballari!F388+Bidar!F388+ChamarajaNagar!F388+Chikkaballapur!F388+Chikmagaluru!F388+Chitradurga!F388+DakshinaKannada!F388+Davanagere!F388+Dharwad!F388+Gadag!F388+Hassan!F388+Haveri!F388+Kalaburgi!F388+Kodagu!F388+Kolar!F388+Koppal!F388+Mandya!F388+Mysuru!F388+Ramanagara!F388+Raichur!F388+Shivamogga!F388+Tumakuru!F388+Udupi!F388+UttaraKannada!F388+Vijayapura!F388+Yadagiri!F388","v":0},{"$f":"Bagalkote!G388+BengaluruRural!G388+BengaluruUrban!G388+Belagavi!G388+Ballari!G388+Bidar!G388+ChamarajaNagar!G388+Chikkaballapur!G388+Chikmagaluru!G388+Chitradurga!G388+DakshinaKannada!G388+Davanagere!G388+Dharwad!G388+Gadag!G388+Hassan!G388+Haveri!G388+Kalaburgi!G388+Kodagu!G388+Kolar!G388+Koppal!G388+Mandya!G388+Mysuru!G388+Ramanagara!G388+Raichur!G388+Shivamogga!G388+Tumakuru!G388+Udupi!G388+UttaraKannada!G388+Vijayapura!G388+Yadagiri!G388","v":0},{"$f":"Bagalkote!H388+BengaluruRural!H388+BengaluruUrban!H388+Belagavi!H388+Ballari!H388+Bidar!H388+ChamarajaNagar!H388+Chikkaballapur!H388+Chikmagaluru!H388+Chitradurga!H388+DakshinaKannada!H388+Davanagere!H388+Dharwad!H388+Gadag!H388+Hassan!H388+Haveri!H388+Kalaburgi!H388+Kodagu!H388+Kolar!H388+Koppal!H388+Mandya!H388+Mysuru!H388+Ramanagara!H388+Raichur!H388+Shivamogga!H388+Tumakuru!H388+Udupi!H388+UttaraKannada!H388+Vijayapura!H388+Yadagiri!H388","v":0},0,null,{"$f":"Bagalkote!K388+BengaluruRural!K388+BengaluruUrban!K388+Belagavi!K388+Ballari!K388+Bidar!K388+ChamarajaNagar!K388+Chikkaballapur!K388+Chikmagaluru!K388+Chitradurga!K388+DakshinaKannada!K388+Davanagere!K388+Dharwad!K388+Gadag!K388+Hassan!K388+Haveri!K388+Kalaburgi!K388+Kodagu!K388+Kolar!K388+Koppal!K388+Mandya!K388+Mysuru!K388+Ramanagara!K388+Raichur!K388+Shivamogga!K388+Tumakuru!K388+Udupi!K388+UttaraKannada!K388+Vijayapura!K388+Yadagiri!K388","v":51909},{"$f":"Bagalkote!L388+BengaluruRural!L388+BengaluruUrban!L388+Belagavi!L388+Ballari!L388+Bidar!L388+ChamarajaNagar!L388+Chikkaballapur!L388+Chikmagaluru!L388+Chitradurga!L388+DakshinaKannada!L388+Davanagere!L388+Dharwad!L388+Gadag!L388+Hassan!L388+Haveri!L388+Kalaburgi!L388+Kodagu!L388+Kolar!L388+Koppal!L388+Mandya!L388+Mysuru!L388+Ramanagara!L388+Raichur!L388+Shivamogga!L388+Tumakuru!L388+Udupi!L388+UttaraKannada!L388+Vijayapura!L388+Yadagiri!L388","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M388)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N388)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O388)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P388)","v":0},4.1450000000000001E-2,67302,{"$f":"SUM(Bagalkote:Yadagiri!S388)","v":2789.6679000000004},{"$f":"SUM(Bagalkote:Yadagiri!T388)","v":67302},{"$f":"SUM(Bagalkote:Yadagiri!U388)","v":2789.6679000000004},{"$f":"SUM(Bagalkote:Yadagiri!V388)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W388)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X388)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y388)","v":0},4.1450000000000001E-2,67302,{"$f":"SUM(Bagalkote:Yadagiri!AB388)","v":1934.8178571428571},{"$f":"SUM(Bagalkote:Yadagiri!AC388)","v":67302},{"$f":"SUM(Bagalkote:Yadagiri!AD388)","v":1934.8178571428571},"Recommended as appraised",1934.8178571428571,{"$f":"+AD388*100000","v":193481785.7142857},true,false,true]
[null,"(b) Class III to V",{"$f":"Bagalkote!C389+BengaluruRural!C389+BengaluruUrban!C389+Belagavi!C389+Ballari!C389+Bidar!C389+ChamarajaNagar!C389+Chikkaballapur!C389+Chikmagaluru!C389+Chitradurga!C389+DakshinaKannada!C389+Davanagere!C389+Dharwad!C389+Gadag!C389+Hassan!C389+Haveri!C389+Kalaburgi!C389+Kodagu!C389+Kolar!C389+Koppal!C389+Mandya!C389+Mysuru!C389+Ramanagara!C389+Raichur!C389+Shivamogga!C389+Tumakuru!C389+Udupi!C389+UttaraKannada!C389+Vijayapura!C389+Yadagiri!C389","v":78403},{"$f":"Bagalkote!D389+BengaluruRural!D389+BengaluruUrban!D389+Belagavi!D389+Ballari!D389+Bidar!D389+ChamarajaNagar!D389+Chikkaballapur!D389+Chikmagaluru!D389+Chitradurga!D389+DakshinaKannada!D389+Davanagere!D389+Dharwad!D389+Gadag!D389+Hassan!D389+Haveri!D389+Kalaburgi!D389+Kodagu!D389+Kolar!D389+Koppal!D389+Mandya!D389+Mysuru!D389+Ramanagara!D389+Raichur!D389+Shivamogga!D389+Tumakuru!D389+Udupi!D389+UttaraKannada!D389+Vijayapura!D389+Yadagiri!D389","v":0},{"$f":"Bagalkote!E389+BengaluruRural!E389+BengaluruUrban!E389+Belagavi!E389+Ballari!E389+Bidar!E389+ChamarajaNagar!E389+Chikkaballapur!E389+Chikmagaluru!E389+Chitradurga!E389+DakshinaKannada!E389+Davanagere!E389+Dharwad!E389+Gadag!E389+Hassan!E389+Haveri!E389+Kalaburgi!E389+Kodagu!E389+Kolar!E389+Koppal!E389+Mandya!E389+Mysuru!E389+Ramanagara!E389+Raichur!E389+Shivamogga!E389+Tumakuru!E389+Udupi!E389+UttaraKannada!E389+Vijayapura!E389+Yadagiri!E389","v":0},{"$f":"Bagalkote!F389+BengaluruRural!F389+BengaluruUrban!F389+Belagavi!F389+Ballari!F389+Bidar!F389+ChamarajaNagar!F389+Chikkaballapur!F389+Chikmagaluru!F389+Chitradurga!F389+DakshinaKannada!F389+Davanagere!F389+Dharwad!F389+Gadag!F389+Hassan!F389+Haveri!F389+Kalaburgi!F389+Kodagu!F389+Kolar!F389+Koppal!F389+Mandya!F389+Mysuru!F389+Ramanagara!F389+Raichur!F389+Shivamogga!F389+Tumakuru!F389+Udupi!F389+UttaraKannada!F389+Vijayapura!F389+Yadagiri!F389","v":0},{"$f":"Bagalkote!G389+BengaluruRural!G389+BengaluruUrban!G389+Belagavi!G389+Ballari!G389+Bidar!G389+ChamarajaNagar!G389+Chikkaballapur!G389+Chikmagaluru!G389+Chitradurga!G389+DakshinaKannada!G389+Davanagere!G389+Dharwad!G389+Gadag!G389+Hassan!G389+Haveri!G389+Kalaburgi!G389+Kodagu!G389+Kolar!G389+Koppal!G389+Mandya!G389+Mysuru!G389+Ramanagara!G389+Raichur!G389+Shivamogga!G389+Tumakuru!G389+Udupi!G389+UttaraKannada!G389+Vijayapura!G389+Yadagiri!G389","v":0},{"$f":"Bagalkote!H389+BengaluruRural!H389+BengaluruUrban!H389+Belagavi!H389+Ballari!H389+Bidar!H389+ChamarajaNagar!H389+Chikkaballapur!H389+Chikmagaluru!H389+Chitradurga!H389+DakshinaKannada!H389+Davanagere!H389+Dharwad!H389+Gadag!H389+Hassan!H389+Haveri!H389+Kalaburgi!H389+Kodagu!H389+Kolar!H389+Koppal!H389+Mandya!H389+Mysuru!H389+Ramanagara!H389+Raichur!H389+Shivamogga!H389+Tumakuru!H389+Udupi!H389+UttaraKannada!H389+Vijayapura!H389+Yadagiri!H389","v":0},0,null,{"$f":"Bagalkote!K389+BengaluruRural!K389+BengaluruUrban!K389+Belagavi!K389+Ballari!K389+Bidar!K389+ChamarajaNagar!K389+Chikkaballapur!K389+Chikmagaluru!K389+Chitradurga!K389+DakshinaKannada!K389+Davanagere!K389+Dharwad!K389+Gadag!K389+Hassan!K389+Haveri!K389+Kalaburgi!K389+Kodagu!K389+Kolar!K389+Koppal!K389+Mandya!K389+Mysuru!K389+Ramanagara!K389+Raichur!K389+Shivamogga!K389+Tumakuru!K389+Udupi!K389+UttaraKannada!K389+Vijayapura!K389+Yadagiri!K389","v":78403},{"$f":"Bagalkote!L389+BengaluruRural!L389+BengaluruUrban!L389+Belagavi!L389+Ballari!L389+Bidar!L389+ChamarajaNagar!L389+Chikkaballapur!L389+Chikmagaluru!L389+Chitradurga!L389+DakshinaKannada!L389+Davanagere!L389+Dharwad!L389+Gadag!L389+Hassan!L389+Haveri!L389+Kalaburgi!L389+Kodagu!L389+Kolar!L389+Koppal!L389+Mandya!L389+Mysuru!L389+Ramanagara!L389+Raichur!L389+Shivamogga!L389+Tumakuru!L389+Udupi!L389+UttaraKannada!L389+Vijayapura!L389+Yadagiri!L389","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P389)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y389)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC389)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD389)","v":0},"No proposal by State",0,true,true,true,true]
[null,"(c) Class VI to VIII",{"$f":"Bagalkote!C390+BengaluruRural!C390+BengaluruUrban!C390+Belagavi!C390+Ballari!C390+Bidar!C390+ChamarajaNagar!C390+Chikkaballapur!C390+Chikmagaluru!C390+Chitradurga!C390+DakshinaKannada!C390+Davanagere!C390+Dharwad!C390+Gadag!C390+Hassan!C390+Haveri!C390+Kalaburgi!C390+Kodagu!C390+Kolar!C390+Koppal!C390+Mandya!C390+Mysuru!C390+Ramanagara!C390+Raichur!C390+Shivamogga!C390+Tumakuru!C390+Udupi!C390+UttaraKannada!C390+Vijayapura!C390+Yadagiri!C390","v":76612},{"$f":"Bagalkote!D390+BengaluruRural!D390+BengaluruUrban!D390+Belagavi!D390+Ballari!D390+Bidar!D390+ChamarajaNagar!D390+Chikkaballapur!D390+Chikmagaluru!D390+Chitradurga!D390+DakshinaKannada!D390+Davanagere!D390+Dharwad!D390+Gadag!D390+Hassan!D390+Haveri!D390+Kalaburgi!D390+Kodagu!D390+Kolar!D390+Koppal!D390+Mandya!D390+Mysuru!D390+Ramanagara!D390+Raichur!D390+Shivamogga!D390+Tumakuru!D390+Udupi!D390+UttaraKannada!D390+Vijayapura!D390+Yadagiri!D390","v":0},{"$f":"Bagalkote!E390+BengaluruRural!E390+BengaluruUrban!E390+Belagavi!E390+Ballari!E390+Bidar!E390+ChamarajaNagar!E390+Chikkaballapur!E390+Chikmagaluru!E390+Chitradurga!E390+DakshinaKannada!E390+Davanagere!E390+Dharwad!E390+Gadag!E390+Hassan!E390+Haveri!E390+Kalaburgi!E390+Kodagu!E390+Kolar!E390+Koppal!E390+Mandya!E390+Mysuru!E390+Ramanagara!E390+Raichur!E390+Shivamogga!E390+Tumakuru!E390+Udupi!E390+UttaraKannada!E390+Vijayapura!E390+Yadagiri!E390","v":0},{"$f":"Bagalkote!F390+BengaluruRural!F390+BengaluruUrban!F390+Belagavi!F390+Ballari!F390+Bidar!F390+ChamarajaNagar!F390+Chikkaballapur!F390+Chikmagaluru!F390+Chitradurga!F390+DakshinaKannada!F390+Davanagere!F390+Dharwad!F390+Gadag!F390+Hassan!F390+Haveri!F390+Kalaburgi!F390+Kodagu!F390+Kolar!F390+Koppal!F390+Mandya!F390+Mysuru!F390+Ramanagara!F390+Raichur!F390+Shivamogga!F390+Tumakuru!F390+Udupi!F390+UttaraKannada!F390+Vijayapura!F390+Yadagiri!F390","v":0},{"$f":"Bagalkote!G390+BengaluruRural!G390+BengaluruUrban!G390+Belagavi!G390+Ballari!G390+Bidar!G390+ChamarajaNagar!G390+Chikkaballapur!G390+Chikmagaluru!G390+Chitradurga!G390+DakshinaKannada!G390+Davanagere!G390+Dharwad!G390+Gadag!G390+Hassan!G390+Haveri!G390+Kalaburgi!G390+Kodagu!G390+Kolar!G390+Koppal!G390+Mandya!G390+Mysuru!G390+Ramanagara!G390+Raichur!G390+Shivamogga!G390+Tumakuru!G390+Udupi!G390+UttaraKannada!G390+Vijayapura!G390+Yadagiri!G390","v":0},{"$f":"Bagalkote!H390+BengaluruRural!H390+BengaluruUrban!H390+Belagavi!H390+Ballari!H390+Bidar!H390+ChamarajaNagar!H390+Chikkaballapur!H390+Chikmagaluru!H390+Chitradurga!H390+DakshinaKannada!H390+Davanagere!H390+Dharwad!H390+Gadag!H390+Hassan!H390+Haveri!H390+Kalaburgi!H390+Kodagu!H390+Kolar!H390+Koppal!H390+Mandya!H390+Mysuru!H390+Ramanagara!H390+Raichur!H390+Shivamogga!H390+Tumakuru!H390+Udupi!H390+UttaraKannada!H390+Vijayapura!H390+Yadagiri!H390","v":0},0,null,{"$f":"Bagalkote!K390+BengaluruRural!K390+BengaluruUrban!K390+Belagavi!K390+Ballari!K390+Bidar!K390+ChamarajaNagar!K390+Chikkaballapur!K390+Chikmagaluru!K390+Chitradurga!K390+DakshinaKannada!K390+Davanagere!K390+Dharwad!K390+Gadag!K390+Hassan!K390+Haveri!K390+Kalaburgi!K390+Kodagu!K390+Kolar!K390+Koppal!K390+Mandya!K390+Mysuru!K390+Ramanagara!K390+Raichur!K390+Shivamogga!K390+Tumakuru!K390+Udupi!K390+UttaraKannada!K390+Vijayapura!K390+Yadagiri!K390","v":76612},{"$f":"Bagalkote!L390+BengaluruRural!L390+BengaluruUrban!L390+Belagavi!L390+Ballari!L390+Bidar!L390+ChamarajaNagar!L390+Chikkaballapur!L390+Chikmagaluru!L390+Chitradurga!L390+DakshinaKannada!L390+Davanagere!L390+Dharwad!L390+Gadag!L390+Hassan!L390+Haveri!L390+Kalaburgi!L390+Kodagu!L390+Kolar!L390+Koppal!L390+Mandya!L390+Mysuru!L390+Ramanagara!L390+Raichur!L390+Shivamogga!L390+Tumakuru!L390+Udupi!L390+UttaraKannada!L390+Vijayapura!L390+Yadagiri!L390","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M390)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N390)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O390)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P390)","v":0},4.1450000000000001E-2,67302,{"$f":"SUM(Bagalkote:Yadagiri!S390)","v":2789.6679000000004},{"$f":"SUM(Bagalkote:Yadagiri!T390)","v":67302},{"$f":"SUM(Bagalkote:Yadagiri!U390)","v":2789.6679000000004},{"$f":"SUM(Bagalkote:Yadagiri!V390)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W390)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X390)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y390)","v":0},1.5E-3,2477578,1622.3174047619048,{"$f":"SUM(Bagalkote:Yadagiri!AC390)","v":2477578},{"$f":"SUM(Bagalkote:Yadagiri!AD390)","v":1622.3174047619048},"Recommended as appraised",1622.3174047619048,{"$f":"+AD390*100000","v":162231740.47619048},true,false,true]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"Bagalkote!C391+BengaluruRural!C391+BengaluruUrban!C391+Belagavi!C391+Ballari!C391+Bidar!C391+ChamarajaNagar!C391+Chikkaballapur!C391+Chikmagaluru!C391+Chitradurga!C391+DakshinaKannada!C391+Davanagere!C391+Dharwad!C391+Gadag!C391+Hassan!C391+Haveri!C391+Kalaburgi!C391+Kodagu!C391+Kolar!C391+Koppal!C391+Mandya!C391+Mysuru!C391+Ramanagara!C391+Raichur!C391+Shivamogga!C391+Tumakuru!C391+Udupi!C391+UttaraKannada!C391+Vijayapura!C391+Yadagiri!C391","v":30},{"$f":"Bagalkote!D391+BengaluruRural!D391+BengaluruUrban!D391+Belagavi!D391+Ballari!D391+Bidar!D391+ChamarajaNagar!D391+Chikkaballapur!D391+Chikmagaluru!D391+Chitradurga!D391+DakshinaKannada!D391+Davanagere!D391+Dharwad!D391+Gadag!D391+Hassan!D391+Haveri!D391+Kalaburgi!D391+Kodagu!D391+Kolar!D391+Koppal!D391+Mandya!D391+Mysuru!D391+Ramanagara!D391+Raichur!D391+Shivamogga!D391+Tumakuru!D391+Udupi!D391+UttaraKannada!D391+Vijayapura!D391+Yadagiri!D391","v":504},{"$f":"Bagalkote!E391+BengaluruRural!E391+BengaluruUrban!E391+Belagavi!E391+Ballari!E391+Bidar!E391+ChamarajaNagar!E391+Chikkaballapur!E391+Chikmagaluru!E391+Chitradurga!E391+DakshinaKannada!E391+Davanagere!E391+Dharwad!E391+Gadag!E391+Hassan!E391+Haveri!E391+Kalaburgi!E391+Kodagu!E391+Kolar!E391+Koppal!E391+Mandya!E391+Mysuru!E391+Ramanagara!E391+Raichur!E391+Shivamogga!E391+Tumakuru!E391+Udupi!E391+UttaraKannada!E391+Vijayapura!E391+Yadagiri!E391","v":1},{"$f":"Bagalkote!F391+BengaluruRural!F391+BengaluruUrban!F391+Belagavi!F391+Ballari!F391+Bidar!F391+ChamarajaNagar!F391+Chikkaballapur!F391+Chikmagaluru!F391+Chitradurga!F391+DakshinaKannada!F391+Davanagere!F391+Dharwad!F391+Gadag!F391+Hassan!F391+Haveri!F391+Kalaburgi!F391+Kodagu!F391+Kolar!F391+Koppal!F391+Mandya!F391+Mysuru!F391+Ramanagara!F391+Raichur!F391+Shivamogga!F391+Tumakuru!F391+Udupi!F391+UttaraKannada!F391+Vijayapura!F391+Yadagiri!F391","v":2.2000000000000002},{"$f":"Bagalkote!G391+BengaluruRural!G391+BengaluruUrban!G391+Belagavi!G391+Ballari!G391+Bidar!G391+ChamarajaNagar!G391+Chikkaballapur!G391+Chikmagaluru!G391+Chitradurga!G391+DakshinaKannada!G391+Davanagere!G391+Dharwad!G391+Gadag!G391+Hassan!G391+Haveri!G391+Kalaburgi!G391+Kodagu!G391+Kolar!G391+Koppal!G391+Mandya!G391+Mysuru!G391+Ramanagara!G391+Raichur!G391+Shivamogga!G391+Tumakuru!G391+Udupi!G391+UttaraKannada!G391+Vijayapura!G391+Yadagiri!G391","v":30},{"$f":"Bagalkote!H391+BengaluruRural!H391+BengaluruUrban!H391+Belagavi!H391+Ballari!H391+Bidar!H391+ChamarajaNagar!H391+Chikkaballapur!H391+Chikmagaluru!H391+Chitradurga!H391+DakshinaKannada!H391+Davanagere!H391+Dharwad!H391+Gadag!H391+Hassan!H391+Haveri!H391+Kalaburgi!H391+Kodagu!H391+Kolar!H391+Koppal!H391+Mandya!H391+Mysuru!H391+Ramanagara!H391+Raichur!H391+Shivamogga!H391+Tumakuru!H391+Udupi!H391+UttaraKannada!H391+Vijayapura!H391+Yadagiri!H391","v":146.29},100,29.025793650793645,{"$f":"Bagalkote!K391+BengaluruRural!K391+BengaluruUrban!K391+Belagavi!K391+Ballari!K391+Bidar!K391+ChamarajaNagar!K391+Chikkaballapur!K391+Chikmagaluru!K391+Chitradurga!K391+DakshinaKannada!K391+Davanagere!K391+Dharwad!K391+Gadag!K391+Hassan!K391+Haveri!K391+Kalaburgi!K391+Kodagu!K391+Kolar!K391+Koppal!K391+Mandya!K391+Mysuru!K391+Ramanagara!K391+Raichur!K391+Shivamogga!K391+Tumakuru!K391+Udupi!K391+UttaraKannada!K391+Vijayapura!K391+Yadagiri!K391","v":0},{"$f":"Bagalkote!L391+BengaluruRural!L391+BengaluruUrban!L391+Belagavi!L391+Ballari!L391+Bidar!L391+ChamarajaNagar!L391+Chikkaballapur!L391+Chikmagaluru!L391+Chitradurga!L391+DakshinaKannada!L391+Davanagere!L391+Dharwad!L391+Gadag!L391+Hassan!L391+Haveri!L391+Kalaburgi!L391+Kodagu!L391+Kolar!L391+Koppal!L391+Mandya!L391+Mysuru!L391+Ramanagara!L391+Raichur!L391+Shivamogga!L391+Tumakuru!L391+Udupi!L391+UttaraKannada!L391+Vijayapura!L391+Yadagiri!L391","v":357.70999999999992},{"$f":"SUM(Bagalkote:Yadagiri!M391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P391)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S391)","v":1050.9133123000004},{"$f":"SUM(Bagalkote:Yadagiri!T391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U391)","v":1050.9133123000004},{"$f":"SUM(Bagalkote:Yadagiri!V391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y391)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB391)","v":501.4},{"$f":"SUM(Bagalkote:Yadagiri!AC391)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD391)","v":501.4},null,501.4,false,true,false,true]
[null,"Sub Total",{"$f":"SUM(C387:C391)","v":210211},{"$f":"SUM(D387:D391)","v":5387.08115},1,2.2000000000000002,30,5029.3711499999999,{"$f":"G392/C392*100","v":1.427137495183411E-2},{"$f":"H392/D392*100","v":93.359854993088419},206924,357.70999999999992,{"$f":"SUM(Bagalkote:Yadagiri!M392)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N392)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O392)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P392)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!R392)","v":134604},{"$f":"SUM(Bagalkote:Yadagiri!S392)","v":6630.2491123},{"$f":"SUM(Bagalkote:Yadagiri!T392)","v":134604},{"$f":"SUM(Bagalkote:Yadagiri!U392)","v":6630.2491123},{"$f":"SUM(Bagalkote:Yadagiri!V392)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W392)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X392)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y392)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!AA392)","v":2544880},{"$f":"SUM(Bagalkote:Yadagiri!AB392)","v":4058.5352619047612},{"$f":"SUM(Bagalkote:Yadagiri!AC392)","v":2544880},{"$f":"SUM(Bagalkote:Yadagiri!AD392)","v":4058.5352619047612},null,null,null,{"$f":"+W392+Y392+AB392=AD392","v":true},{"$f":"+AD392=U392","v":false}]
[null,"Total of SSA (District)",{"$f":"C392+C386","v":215129},{"$f":"+D392+D386+D379+D347+D343+D337+D333+D330+D326+D322+D315+D311+D306+D297+D283+D260+D216+D212+D206+D193+D149+D78","v":181395.49505},{"$f":"E392+E386","v":44},{"$f":"F392+F386+F379+F337+F333+F330+F326+F322+F315+F311+F306+F297+F283+F260+F216+F212+F149+F143+F78+F347+F343","v":95399.751420000001},101,{"$f":"H392+H386+H379+H337+H333+H330+H326+H322+H315+H311+H306+H297+H283+H260+H216+H212+H149+H143+H78+H347+H343+H193+H206","v":121169.18403285714},4.69485750410219E-2,66.798342483344456,211771,{"$f":"L392+L386+L379+L337+L333+L330+L326+L322+L315+L311+L306+L297+L283+L260+L216+L212+L149+L143+L78+L347+L343+L193+L206","v":60210.111017142852},{"$f":"SUM(Bagalkote:Yadagiri!M393)","v":3171},{"$f":"SUM(Bagalkote:Yadagiri!N393)","v":6895.74},{"$f":"SUM(Bagalkote:Yadagiri!O393)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P393)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R393)","v":5857044},{"$f":"SUM(Bagalkote:Yadagiri!S393)","v":228725.12450840007},{"$f":"SUM(Bagalkote:Yadagiri!T393)","v":5860215},{"$f":"SUM(Bagalkote:Yadagiri!U393)","v":235620.8645084},{"$f":"SUM(Bagalkote:Yadagiri!V393)","v":2536},{"$f":"SUM(Bagalkote:Yadagiri!W393)","v":6277.5999999999995},{"$f":"SUM(Bagalkote:Yadagiri!X393)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y393)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA393)","v":8216637},{"$f":"SUM(Bagalkote:Yadagiri!AB393)","v":169028.96726544551},{"$f":"SUM(Bagalkote:Yadagiri!AC393)","v":8219173},{"$f":"SUM(Bagalkote:Yadagiri!AD393)","v":175306.56726544545},null,{"$f":"SUM(AF7:AF392)","v":175306.56726544545},null,false,false]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!M394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P394)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!S394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!T394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!U394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y394)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC394)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD394)","v":0},null,null,{"$f":"+Z394*AA394=AB394","v":true},true,true]
[25.01,"Management & MIS ",{"$f":"Bagalkote!C395+BengaluruRural!C395+BengaluruUrban!C395+Belagavi!C395+Ballari!C395+Bidar!C395+ChamarajaNagar!C395+Chikkaballapur!C395+Chikmagaluru!C395+Chitradurga!C395+DakshinaKannada!C395+Davanagere!C395+Dharwad!C395+Gadag!C395+Hassan!C395+Haveri!C395+Kalaburgi!C395+Kodagu!C395+Kolar!C395+Koppal!C395+Mandya!C395+Mysuru!C395+Ramanagara!C395+Raichur!C395+Shivamogga!C395+Tumakuru!C395+Udupi!C395+UttaraKannada!C395+Vijayapura!C395+Yadagiri!C395","v":2},1867.79,{"$f":"Bagalkote!E395+BengaluruRural!E395+BengaluruUrban!E395+Belagavi!E395+Ballari!E395+Bidar!E395+ChamarajaNagar!E395+Chikkaballapur!E395+Chikmagaluru!E395+Chitradurga!E395+DakshinaKannada!E395+Davanagere!E395+Dharwad!E395+Gadag!E395+Hassan!E395+Haveri!E395+Kalaburgi!E395+Kodagu!E395+Kolar!E395+Koppal!E395+Mandya!E395+Mysuru!E395+Ramanagara!E395+Raichur!E395+Shivamogga!E395+Tumakuru!E395+Udupi!E395+UttaraKannada!E395+Vijayapura!E395+Yadagiri!E395","v":0},{"$f":"Bagalkote!F395+BengaluruRural!F395+BengaluruUrban!F395+Belagavi!F395+Ballari!F395+Bidar!F395+ChamarajaNagar!F395+Chikkaballapur!F395+Chikmagaluru!F395+Chitradurga!F395+DakshinaKannada!F395+Davanagere!F395+Dharwad!F395+Gadag!F395+Hassan!F395+Haveri!F395+Kalaburgi!F395+Kodagu!F395+Kolar!F395+Koppal!F395+Mandya!F395+Mysuru!F395+Ramanagara!F395+Raichur!F395+Shivamogga!F395+Tumakuru!F395+Udupi!F395+UttaraKannada!F395+Vijayapura!F395+Yadagiri!F395","v":0},null,1414.25,0,75.717826950567243,{"$f":"C395-G395","v":2},{"$f":"D395-H395","v":453.53999999999996},{"$f":"SUM(Bagalkote:Yadagiri!M395)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N395)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O395)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P395)","v":0},null,null,1867,{"$f":"+R395","v":0},{"$f":"+S395","v":1867},{"$f":"SUM(Bagalkote:Yadagiri!V395)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W395)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X395)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y395)","v":0},null,null,1050,{"$f":"+AA395","v":0},{"$f":"+AB395","v":1050},null,null,null,true,false]
[25.02,"REMS",{"$f":"Bagalkote!C396+BengaluruRural!C396+BengaluruUrban!C396+Belagavi!C396+Ballari!C396+Bidar!C396+ChamarajaNagar!C396+Chikkaballapur!C396+Chikmagaluru!C396+Chitradurga!C396+DakshinaKannada!C396+Davanagere!C396+Dharwad!C396+Gadag!C396+Hassan!C396+Haveri!C396+Kalaburgi!C396+Kodagu!C396+Kolar!C396+Koppal!C396+Mandya!C396+Mysuru!C396+Ramanagara!C396+Raichur!C396+Shivamogga!C396+Tumakuru!C396+Udupi!C396+UttaraKannada!C396+Vijayapura!C396+Yadagiri!C396","v":0},1065.241,{"$f":"Bagalkote!E396+BengaluruRural!E396+BengaluruUrban!E396+Belagavi!E396+Ballari!E396+Bidar!E396+ChamarajaNagar!E396+Chikkaballapur!E396+Chikmagaluru!E396+Chitradurga!E396+DakshinaKannada!E396+Davanagere!E396+Dharwad!E396+Gadag!E396+Hassan!E396+Haveri!E396+Kalaburgi!E396+Kodagu!E396+Kolar!E396+Koppal!E396+Mandya!E396+Mysuru!E396+Ramanagara!E396+Raichur!E396+Shivamogga!E396+Tumakuru!E396+Udupi!E396+UttaraKannada!E396+Vijayapura!E396+Yadagiri!E396","v":0},{"$f":"Bagalkote!F396+BengaluruRural!F396+BengaluruUrban!F396+Belagavi!F396+Ballari!F396+Bidar!F396+ChamarajaNagar!F396+Chikkaballapur!F396+Chikmagaluru!F396+Chitradurga!F396+DakshinaKannada!F396+Davanagere!F396+Dharwad!F396+Gadag!F396+Hassan!F396+Haveri!F396+Kalaburgi!F396+Kodagu!F396+Kolar!F396+Koppal!F396+Mandya!F396+Mysuru!F396+Ramanagara!F396+Raichur!F396+Shivamogga!F396+Tumakuru!F396+Udupi!F396+UttaraKannada!F396+Vijayapura!F396+Yadagiri!F396","v":0},{"$f":"Bagalkote!G396+BengaluruRural!G396+BengaluruUrban!G396+Belagavi!G396+Ballari!G396+Bidar!G396+ChamarajaNagar!G396+Chikkaballapur!G396+Chikmagaluru!G396+Chitradurga!G396+DakshinaKannada!G396+Davanagere!G396+Dharwad!G396+Gadag!G396+Hassan!G396+Haveri!G396+Kalaburgi!G396+Kodagu!G396+Kolar!G396+Koppal!G396+Mandya!G396+Mysuru!G396+Ramanagara!G396+Raichur!G396+Shivamogga!G396+Tumakuru!G396+Udupi!G396+UttaraKannada!G396+Vijayapura!G396+Yadagiri!G396","v":0},{"$f":"Bagalkote!H396+BengaluruRural!H396+BengaluruUrban!H396+Belagavi!H396+Ballari!H396+Bidar!H396+ChamarajaNagar!H396+Chikkaballapur!H396+Chikmagaluru!H396+Chitradurga!H396+DakshinaKannada!H396+Davanagere!H396+Dharwad!H396+Gadag!H396+Hassan!H396+Haveri!H396+Kalaburgi!H396+Kodagu!H396+Kolar!H396+Koppal!H396+Mandya!H396+Mysuru!H396+Ramanagara!H396+Raichur!H396+Shivamogga!H396+Tumakuru!H396+Udupi!H396+UttaraKannada!H396+Vijayapura!H396+Yadagiri!H396","v":0},null,0,{"$f":"C396-G396","v":0},{"$f":"D396-H396","v":1065.241},{"$f":"SUM(Bagalkote:Yadagiri!M396)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N396)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O396)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P396)","v":0},1.4871278133388396E-2,72645,{"$f":"+Q396*R396","v":1080.3240000000001},{"$f":"+R396","v":72645},{"$f":"+S396","v":1080.3240000000001},{"$f":"SUM(Bagalkote:Yadagiri!V396)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W396)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X396)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y396)","v":0},1.4871278133388396E-2,72645,{"$f":"+Z396*AA396","v":1080.3240000000001},{"$f":"+AA396","v":72645},{"$f":"+AB396","v":1080.3240000000001},"Recommended @ Rs. 1487.12 per school, as proposed ",null,true,true,true]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":2},{"$f":"SUM(D395:D396)","v":2933.0309999999999},0,0,0,1414.25,0,48.218037927318193,2,1518.7809999999999,{"$f":"SUM(Bagalkote:Yadagiri!M397)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N397)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!O397)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P397)","v":0},null,null,{"$f":"SUM(S395:S396)","v":2947.3240000000001},{"$f":"+R397","v":0},{"$f":"SUM(U395:U396)","v":2947.3240000000001},{"$f":"SUM(Bagalkote:Yadagiri!V397)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W397)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X397)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y397)","v":0},null,null,{"$f":"SUM(AB395:AB396)","v":2130.3240000000001},{"$f":"+AA397","v":0},2130.3240000000001,null,null,null,true,false]
[null,"STATE SSA TOTAL",{"$f":"C78+C143+C147+C149+C156+C193+C206+C212+C216+C237+C258+C283+C297+C306+C310+C315+C322+C326+C330+C333+C337+C343+C347+C379","v":5710540},{"$f":"D397+D393","v":184328.52604999999},{"$f":"E78+E143+E147+E149+E156+E193+E206+E212+E216+E237+E258+E283+E297+E306+E310+E315+E322+E326+E330+E333+E337+E343+E347+E379","v":4868510},{"$f":"F397+F393","v":95399.751420000001},null,{"$f":"H397+H393","v":122583.43403285714},0,66.502693131504671,{"$f":"K397+K393","v":211773},{"$f":"L397+L393","v":61728.892017142854},{"$f":"SUM(Bagalkote:Yadagiri!M398)","v":3171},{"$f":"SUM(Bagalkote:Yadagiri!N398)","v":6895.74},{"$f":"SUM(Bagalkote:Yadagiri!O398)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!P398)","v":0},null,{"$f":"+R393+R397","v":5857044},{"$f":"+S393+S397","v":231672.44850840006},{"$f":"+T393+T397","v":5860215},{"$f":"+U393+U397","v":238568.1885084},{"$f":"SUM(Bagalkote:Yadagiri!V398)","v":2536},{"$f":"SUM(Bagalkote:Yadagiri!W398)","v":6277.5999999999995},{"$f":"SUM(Bagalkote:Yadagiri!X398)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y398)","v":0},null,{"$f":"+AA393+AA397","v":8216637},{"$f":"+AB393+AB397","v":171159.2912654455},{"$f":"+AC393+AC397","v":8219173},{"$f":"+AD393+AD397","v":177436.89126544545},null,null,null,false,false]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"Bagalkote!C400+BengaluruRural!C400+BengaluruUrban!C400+Belagavi!D399+Ballari!C400+Bidar!C400+Vijayapura!C400+ChamarajaNagar!C400+Chikkaballapur!C400+Chikmagaluru!C400+Chitradurga!C400+DakshinaKannada!C400+Davanagere!C400+Dharwad!C400+Gadag!C400+Kalaburgi!C400+Hassan!C400+Haveri!C400+Kodagu!C400+Kolar!C400+Koppal!C400+Mandya!C400+Mysuru!C400+Ramanagara!C400+Raichur!C400+Shivamogga!C400+Tumakuru!C400+Udupi!C400+UttaraKannada!C400+Yadagiri!C400","v":0},{"$f":"Bagalkote!D400+BengaluruRural!D400+BengaluruUrban!D400+Belagavi!E399+Ballari!D400+Bidar!D400+Vijayapura!D400+ChamarajaNagar!D400+Chikkaballapur!D400+Chikmagaluru!D400+Chitradurga!D400+DakshinaKannada!D400+Davanagere!D400+Dharwad!D400+Gadag!D400+Kalaburgi!D400+Hassan!D400+Haveri!D400+Kodagu!D400+Kolar!D400+Koppal!D400+Mandya!D400+Mysuru!D400+Ramanagara!D400+Raichur!D400+Shivamogga!D400+Tumakuru!D400+Udupi!D400+UttaraKannada!D400+Yadagiri!D400","v":0},null,null,0,0,null,null,0,0,0,0,null,null,null,{"$f":"Bagalkote!P399+BengaluruRural!P399+BengaluruUrban!P399+Belagavi!Q398+Ballari!P399+Bidar!P399+Vijayapura!P399+ChamarajaNagar!P399+Chikkaballapur!P399+Chikmagaluru!P399+Chitradurga!P399+DakshinaKannada!P399+Davanagere!P399+Dharwad!P399+Gadag!P399+Kalaburgi!P399+Hassan!P399+Haveri!P399+Kodagu!P399+Kolar!P399+Koppal!P399+Mandya!P399+Mysuru!P399+Ramanagara!P399+Raichur!P399+Shivamogga!P399+Tumakuru!P399+Udupi!P399+UttaraKannada!P399+Yadagiri!P399","v":0},null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!V399)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W399)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X399)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y399)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA399)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB399)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC399)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD399)","v":0},null,null,true,true,null,{"$f":"J399<=I399","v":true}]
[null,"Model-I (100 - 150 girls) ",{"$f":"Bagalkote!C401+BengaluruRural!C401+BengaluruUrban!C401+Belagavi!D400+Ballari!C401+Bidar!C401+Vijayapura!C401+ChamarajaNagar!C401+Chikkaballapur!C401+Chikmagaluru!C401+Chitradurga!C401+DakshinaKannada!C401+Davanagere!C401+Dharwad!C401+Gadag!C401+Kalaburgi!C401+Hassan!C401+Haveri!C401+Kodagu!C401+Kolar!C401+Koppal!C401+Mandya!C401+Mysuru!C401+Ramanagara!C401+Raichur!C401+Shivamogga!C401+Tumakuru!C401+Udupi!C401+UttaraKannada!C401+Yadagiri!C401","v":0},{"$f":"Bagalkote!D401+BengaluruRural!D401+BengaluruUrban!D401+Belagavi!E400+Ballari!D401+Bidar!D401+Vijayapura!D401+ChamarajaNagar!D401+Chikkaballapur!D401+Chikmagaluru!D401+Chitradurga!D401+DakshinaKannada!D401+Davanagere!D401+Dharwad!D401+Gadag!D401+Kalaburgi!D401+Hassan!D401+Haveri!D401+Kodagu!D401+Kolar!D401+Koppal!D401+Mandya!D401+Mysuru!D401+Ramanagara!D401+Raichur!D401+Shivamogga!D401+Tumakuru!D401+Udupi!D401+UttaraKannada!D401+Yadagiri!D401","v":0},null,null,{"$f":"Bagalkote!E400+BengaluruRural!E400+BengaluruUrban!E400+Belagavi!F399+Ballari!E400+Bidar!E400+Vijayapura!E400+ChamarajaNagar!E400+Chikkaballapur!E400+Chikmagaluru!E400+Chitradurga!E400+DakshinaKannada!E400+Davanagere!E400+Dharwad!E400+Gadag!E400+Kalaburgi!E400+Hassan!E400+Haveri!E400+Kodagu!E400+Kolar!E400+Koppal!E400+Mandya!E400+Mysuru!E400+Ramanagara!E400+Raichur!E400+Shivamogga!E400+Tumakuru!E400+Udupi!E400+UttaraKannada!E400+Yadagiri!E400","v":0},{"$f":"Bagalkote!F400+BengaluruRural!F400+BengaluruUrban!F400+Belagavi!G399+Ballari!F400+Bidar!F400+Vijayapura!F400+ChamarajaNagar!F400+Chikkaballapur!F400+Chikmagaluru!F400+Chitradurga!F400+DakshinaKannada!F400+Davanagere!F400+Dharwad!F400+Gadag!F400+Kalaburgi!F400+Hassan!F400+Haveri!F400+Kodagu!F400+Kolar!F400+Koppal!F400+Mandya!F400+Mysuru!F400+Ramanagara!F400+Raichur!F400+Shivamogga!F400+Tumakuru!F400+Udupi!F400+UttaraKannada!F400+Yadagiri!F400","v":0},null,null,null,null,{"$f":"Bagalkote!K400+BengaluruRural!K400+BengaluruUrban!K400+Belagavi!L399+Ballari!K400+Bidar!K400+Vijayapura!K400+ChamarajaNagar!K400+Chikkaballapur!K400+Chikmagaluru!K400+Chitradurga!K400+DakshinaKannada!K400+Davanagere!K400+Dharwad!K400+Gadag!K400+Kalaburgi!K400+Hassan!K400+Haveri!K400+Kodagu!K400+Kolar!K400+Koppal!K400+Mandya!K400+Mysuru!K400+Ramanagara!K400+Raichur!K400+Shivamogga!K400+Tumakuru!K400+Udupi!K400+UttaraKannada!K400+Yadagiri!K400","v":0},{"$f":"Bagalkote!L400+BengaluruRural!L400+BengaluruUrban!L400+Belagavi!M399+Ballari!L400+Bidar!L400+Vijayapura!L400+ChamarajaNagar!L400+Chikkaballapur!L400+Chikmagaluru!L400+Chitradurga!L400+DakshinaKannada!L400+Davanagere!L400+Dharwad!L400+Gadag!L400+Kalaburgi!L400+Hassan!L400+Haveri!L400+Kodagu!L400+Kolar!L400+Koppal!L400+Mandya!L400+Mysuru!L400+Ramanagara!L400+Raichur!L400+Shivamogga!L400+Tumakuru!L400+Udupi!L400+UttaraKannada!L400+Yadagiri!L400","v":0},{"$f":"Bagalkote!M400+BengaluruRural!M400+BengaluruUrban!M400+Belagavi!N399+Ballari!M400+Bidar!M400+Vijayapura!M400+ChamarajaNagar!M400+Chikkaballapur!M400+Chikmagaluru!M400+Chitradurga!M400+DakshinaKannada!M400+Davanagere!M400+Dharwad!M400+Gadag!M400+Kalaburgi!M400+Hassan!M400+Haveri!M400+Kodagu!M400+Kolar!M400+Koppal!M400+Mandya!M400+Mysuru!M400+Ramanagara!M400+Raichur!M400+Shivamogga!M400+Tumakuru!M400+Udupi!M400+UttaraKannada!M400+Yadagiri!M400","v":0},{"$f":"Bagalkote!N400+BengaluruRural!N400+BengaluruUrban!N400+Belagavi!O399+Ballari!N400+Bidar!N400+Vijayapura!N400+ChamarajaNagar!N400+Chikkaballapur!N400+Chikmagaluru!N400+Chitradurga!N400+DakshinaKannada!N400+Davanagere!N400+Dharwad!N400+Gadag!N400+Kalaburgi!N400+Hassan!N400+Haveri!N400+Kodagu!N400+Kolar!N400+Koppal!N400+Mandya!N400+Mysuru!N400+Ramanagara!N400+Raichur!N400+Shivamogga!N400+Tumakuru!N400+Udupi!N400+UttaraKannada!N400+Yadagiri!N400","v":0},null,{"$f":"Bagalkote!P400+BengaluruRural!P400+BengaluruUrban!P400+Belagavi!Q399+Ballari!P400+Bidar!P400+Vijayapura!P400+ChamarajaNagar!P400+Chikkaballapur!P400+Chikmagaluru!P400+Chitradurga!P400+DakshinaKannada!P400+Davanagere!P400+Dharwad!P400+Gadag!P400+Kalaburgi!P400+Hassan!P400+Haveri!P400+Kodagu!P400+Kolar!P400+Koppal!P400+Mandya!P400+Mysuru!P400+Ramanagara!P400+Raichur!P400+Shivamogga!P400+Tumakuru!P400+Udupi!P400+UttaraKannada!P400+Yadagiri!P400","v":0},{"$f":"Bagalkote!Q400+BengaluruRural!Q400+BengaluruUrban!Q400+Belagavi!R399+Ballari!Q400+Bidar!Q400+Vijayapura!Q400+ChamarajaNagar!Q400+Chikkaballapur!Q400+Chikmagaluru!Q400+Chitradurga!Q400+DakshinaKannada!Q400+Davanagere!Q400+Dharwad!Q400+Gadag!Q400+Kalaburgi!Q400+Hassan!Q400+Haveri!Q400+Kodagu!Q400+Kolar!Q400+Koppal!Q400+Mandya!Q400+Mysuru!Q400+Ramanagara!Q400+Raichur!Q400+Shivamogga!Q400+Tumakuru!Q400+Udupi!Q400+UttaraKannada!Q400+Yadagiri!Q400","v":0},{"$f":"Bagalkote!R400+BengaluruRural!R400+BengaluruUrban!R400+Belagavi!S399+Ballari!R400+Bidar!R400+Vijayapura!R400+ChamarajaNagar!R400+Chikkaballapur!R400+Chikmagaluru!R400+Chitradurga!R400+DakshinaKannada!R400+Davanagere!R400+Dharwad!R400+Gadag!R400+Kalaburgi!R400+Hassan!R400+Haveri!R400+Kodagu!R400+Kolar!R400+Koppal!R400+Mandya!R400+Mysuru!R400+Ramanagara!R400+Raichur!R400+Shivamogga!R400+Tumakuru!R400+Udupi!R400+UttaraKannada!R400+Yadagiri!R400","v":0},{"$f":"Bagalkote!S400+BengaluruRural!S400+BengaluruUrban!S400+Belagavi!T399+Ballari!S400+Bidar!S400+Vijayapura!S400+ChamarajaNagar!S400+Chikkaballapur!S400+Chikmagaluru!S400+Chitradurga!S400+DakshinaKannada!S400+Davanagere!S400+Dharwad!S400+Gadag!S400+Kalaburgi!S400+Hassan!S400+Haveri!S400+Kodagu!S400+Kolar!S400+Koppal!S400+Mandya!S400+Mysuru!S400+Ramanagara!S400+Raichur!S400+Shivamogga!S400+Tumakuru!S400+Udupi!S400+UttaraKannada!S400+Yadagiri!S400","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V400)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W400)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X400)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y400)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA400)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB400)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC400)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD400)","v":0},null,null,true,true,null,true]
[null,"Non recurring one time grant - Model I ",{"$f":"Bagalkote!C402+BengaluruRural!C402+BengaluruUrban!C402+Belagavi!D401+Ballari!C402+Bidar!C402+Vijayapura!C402+ChamarajaNagar!C402+Chikkaballapur!C402+Chikmagaluru!C402+Chitradurga!C402+DakshinaKannada!C402+Davanagere!C402+Dharwad!C402+Gadag!C402+Kalaburgi!C402+Hassan!C402+Haveri!C402+Kodagu!C402+Kolar!C402+Koppal!C402+Mandya!C402+Mysuru!C402+Ramanagara!C402+Raichur!C402+Shivamogga!C402+Tumakuru!C402+Udupi!C402+UttaraKannada!C402+Yadagiri!C402","v":0},{"$f":"Bagalkote!D402+BengaluruRural!D402+BengaluruUrban!D402+Belagavi!E401+Ballari!D402+Bidar!D402+Vijayapura!D402+ChamarajaNagar!D402+Chikkaballapur!D402+Chikmagaluru!D402+Chitradurga!D402+DakshinaKannada!D402+Davanagere!D402+Dharwad!D402+Gadag!D402+Kalaburgi!D402+Hassan!D402+Haveri!D402+Kodagu!D402+Kolar!D402+Koppal!D402+Mandya!D402+Mysuru!D402+Ramanagara!D402+Raichur!D402+Shivamogga!D402+Tumakuru!D402+Udupi!D402+UttaraKannada!D402+Yadagiri!D402","v":0},null,null,{"$f":"Bagalkote!E401+BengaluruRural!E401+BengaluruUrban!E401+Belagavi!F400+Ballari!E401+Bidar!E401+Vijayapura!E401+ChamarajaNagar!E401+Chikkaballapur!E401+Chikmagaluru!E401+Chitradurga!E401+DakshinaKannada!E401+Davanagere!E401+Dharwad!E401+Gadag!E401+Kalaburgi!E401+Hassan!E401+Haveri!E401+Kodagu!E401+Kolar!E401+Koppal!E401+Mandya!E401+Mysuru!E401+Ramanagara!E401+Raichur!E401+Shivamogga!E401+Tumakuru!E401+Udupi!E401+UttaraKannada!E401+Yadagiri!E401","v":0},{"$f":"Bagalkote!F401+BengaluruRural!F401+BengaluruUrban!F401+Belagavi!G400+Ballari!F401+Bidar!F401+Vijayapura!F401+ChamarajaNagar!F401+Chikkaballapur!F401+Chikmagaluru!F401+Chitradurga!F401+DakshinaKannada!F401+Davanagere!F401+Dharwad!F401+Gadag!F401+Kalaburgi!F401+Hassan!F401+Haveri!F401+Kodagu!F401+Kolar!F401+Koppal!F401+Mandya!F401+Mysuru!F401+Ramanagara!F401+Raichur!F401+Shivamogga!F401+Tumakuru!F401+Udupi!F401+UttaraKannada!F401+Yadagiri!F401","v":0},null,null,null,null,{"$f":"Bagalkote!K401+BengaluruRural!K401+BengaluruUrban!K401+Belagavi!L400+Ballari!K401+Bidar!K401+Vijayapura!K401+ChamarajaNagar!K401+Chikkaballapur!K401+Chikmagaluru!K401+Chitradurga!K401+DakshinaKannada!K401+Davanagere!K401+Dharwad!K401+Gadag!K401+Kalaburgi!K401+Hassan!K401+Haveri!K401+Kodagu!K401+Kolar!K401+Koppal!K401+Mandya!K401+Mysuru!K401+Ramanagara!K401+Raichur!K401+Shivamogga!K401+Tumakuru!K401+Udupi!K401+UttaraKannada!K401+Yadagiri!K401","v":0},{"$f":"Bagalkote!L401+BengaluruRural!L401+BengaluruUrban!L401+Belagavi!M400+Ballari!L401+Bidar!L401+Vijayapura!L401+ChamarajaNagar!L401+Chikkaballapur!L401+Chikmagaluru!L401+Chitradurga!L401+DakshinaKannada!L401+Davanagere!L401+Dharwad!L401+Gadag!L401+Kalaburgi!L401+Hassan!L401+Haveri!L401+Kodagu!L401+Kolar!L401+Koppal!L401+Mandya!L401+Mysuru!L401+Ramanagara!L401+Raichur!L401+Shivamogga!L401+Tumakuru!L401+Udupi!L401+UttaraKannada!L401+Yadagiri!L401","v":0},{"$f":"Bagalkote!M401+BengaluruRural!M401+BengaluruUrban!M401+Belagavi!N400+Ballari!M401+Bidar!M401+Vijayapura!M401+ChamarajaNagar!M401+Chikkaballapur!M401+Chikmagaluru!M401+Chitradurga!M401+DakshinaKannada!M401+Davanagere!M401+Dharwad!M401+Gadag!M401+Kalaburgi!M401+Hassan!M401+Haveri!M401+Kodagu!M401+Kolar!M401+Koppal!M401+Mandya!M401+Mysuru!M401+Ramanagara!M401+Raichur!M401+Shivamogga!M401+Tumakuru!M401+Udupi!M401+UttaraKannada!M401+Yadagiri!M401","v":0},{"$f":"Bagalkote!N401+BengaluruRural!N401+BengaluruUrban!N401+Belagavi!O400+Ballari!N401+Bidar!N401+Vijayapura!N401+ChamarajaNagar!N401+Chikkaballapur!N401+Chikmagaluru!N401+Chitradurga!N401+DakshinaKannada!N401+Davanagere!N401+Dharwad!N401+Gadag!N401+Kalaburgi!N401+Hassan!N401+Haveri!N401+Kodagu!N401+Kolar!N401+Koppal!N401+Mandya!N401+Mysuru!N401+Ramanagara!N401+Raichur!N401+Shivamogga!N401+Tumakuru!N401+Udupi!N401+UttaraKannada!N401+Yadagiri!N401","v":0},null,{"$f":"Bagalkote!P401+BengaluruRural!P401+BengaluruUrban!P401+Belagavi!Q400+Ballari!P401+Bidar!P401+Vijayapura!P401+ChamarajaNagar!P401+Chikkaballapur!P401+Chikmagaluru!P401+Chitradurga!P401+DakshinaKannada!P401+Davanagere!P401+Dharwad!P401+Gadag!P401+Kalaburgi!P401+Hassan!P401+Haveri!P401+Kodagu!P401+Kolar!P401+Koppal!P401+Mandya!P401+Mysuru!P401+Ramanagara!P401+Raichur!P401+Shivamogga!P401+Tumakuru!P401+Udupi!P401+UttaraKannada!P401+Yadagiri!P401","v":0},{"$f":"Bagalkote!Q401+BengaluruRural!Q401+BengaluruUrban!Q401+Belagavi!R400+Ballari!Q401+Bidar!Q401+Vijayapura!Q401+ChamarajaNagar!Q401+Chikkaballapur!Q401+Chikmagaluru!Q401+Chitradurga!Q401+DakshinaKannada!Q401+Davanagere!Q401+Dharwad!Q401+Gadag!Q401+Kalaburgi!Q401+Hassan!Q401+Haveri!Q401+Kodagu!Q401+Kolar!Q401+Koppal!Q401+Mandya!Q401+Mysuru!Q401+Ramanagara!Q401+Raichur!Q401+Shivamogga!Q401+Tumakuru!Q401+Udupi!Q401+UttaraKannada!Q401+Yadagiri!Q401","v":0},{"$f":"Bagalkote!R401+BengaluruRural!R401+BengaluruUrban!R401+Belagavi!S400+Ballari!R401+Bidar!R401+Vijayapura!R401+ChamarajaNagar!R401+Chikkaballapur!R401+Chikmagaluru!R401+Chitradurga!R401+DakshinaKannada!R401+Davanagere!R401+Dharwad!R401+Gadag!R401+Kalaburgi!R401+Hassan!R401+Haveri!R401+Kodagu!R401+Kolar!R401+Koppal!R401+Mandya!R401+Mysuru!R401+Ramanagara!R401+Raichur!R401+Shivamogga!R401+Tumakuru!R401+Udupi!R401+UttaraKannada!R401+Yadagiri!R401","v":0},{"$f":"Bagalkote!S401+BengaluruRural!S401+BengaluruUrban!S401+Belagavi!T400+Ballari!S401+Bidar!S401+Vijayapura!S401+ChamarajaNagar!S401+Chikkaballapur!S401+Chikmagaluru!S401+Chitradurga!S401+DakshinaKannada!S401+Davanagere!S401+Dharwad!S401+Gadag!S401+Kalaburgi!S401+Hassan!S401+Haveri!S401+Kodagu!S401+Kolar!S401+Koppal!S401+Mandya!S401+Mysuru!S401+Ramanagara!S401+Raichur!S401+Shivamogga!S401+Tumakuru!S401+Udupi!S401+UttaraKannada!S401+Yadagiri!S401","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V401)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W401)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X401)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y401)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA401)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB401)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC401)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD401)","v":0},null,null,true,true,null,true]
[26.01,"Construction of building (new)",{"$f":"Bagalkote!C402+BengaluruRural!C402+BengaluruUrban!C402+Belagavi!C402+Ballari!C402+Bidar!C402+ChamarajaNagar!C402+Chikkaballapur!C402+Chikmagaluru!C402+Chitradurga!C402+DakshinaKannada!C402+Davanagere!C402+Dharwad!C402+Gadag!C402+Hassan!C402+Haveri!C402+Kalaburgi!C402+Kodagu!C402+Kolar!C402+Koppal!C402+Mandya!C402+Mysuru!C402+Ramanagara!C402+Raichur!C402+Shivamogga!C402+Tumakuru!C402+Udupi!C402+UttaraKannada!C402+Vijayapura!C402+Yadagiri!C402","v":0},{"$f":"Bagalkote!D402+BengaluruRural!D402+BengaluruUrban!D402+Belagavi!D402+Ballari!D402+Bidar!D402+ChamarajaNagar!D402+Chikkaballapur!D402+Chikmagaluru!D402+Chitradurga!D402+DakshinaKannada!D402+Davanagere!D402+Dharwad!D402+Gadag!D402+Hassan!D402+Haveri!D402+Kalaburgi!D402+Kodagu!D402+Kolar!D402+Koppal!D402+Mandya!D402+Mysuru!D402+Ramanagara!D402+Raichur!D402+Shivamogga!D402+Tumakuru!D402+Udupi!D402+UttaraKannada!D402+Vijayapura!D402+Yadagiri!D402","v":0},{"$f":"Bagalkote!E402+BengaluruRural!E402+BengaluruUrban!E402+Belagavi!E402+Ballari!E402+Bidar!E402+ChamarajaNagar!E402+Chikkaballapur!E402+Chikmagaluru!E402+Chitradurga!E402+DakshinaKannada!E402+Davanagere!E402+Dharwad!E402+Gadag!E402+Hassan!E402+Haveri!E402+Kalaburgi!E402+Kodagu!E402+Kolar!E402+Koppal!E402+Mandya!E402+Mysuru!E402+Ramanagara!E402+Raichur!E402+Shivamogga!E402+Tumakuru!E402+Udupi!E402+UttaraKannada!E402+Vijayapura!E402+Yadagiri!E402","v":0},{"$f":"Bagalkote!F402+BengaluruRural!F402+BengaluruUrban!F402+Belagavi!F402+Ballari!F402+Bidar!F402+ChamarajaNagar!F402+Chikkaballapur!F402+Chikmagaluru!F402+Chitradurga!F402+DakshinaKannada!F402+Davanagere!F402+Dharwad!F402+Gadag!F402+Hassan!F402+Haveri!F402+Kalaburgi!F402+Kodagu!F402+Kolar!F402+Koppal!F402+Mandya!F402+Mysuru!F402+Ramanagara!F402+Raichur!F402+Shivamogga!F402+Tumakuru!F402+Udupi!F402+UttaraKannada!F402+Vijayapura!F402+Yadagiri!F402","v":0},{"$f":"Bagalkote!G402+BengaluruRural!G402+BengaluruUrban!G402+Belagavi!G402+Ballari!G402+Bidar!G402+ChamarajaNagar!G402+Chikkaballapur!G402+Chikmagaluru!G402+Chitradurga!G402+DakshinaKannada!G402+Davanagere!G402+Dharwad!G402+Gadag!G402+Hassan!G402+Haveri!G402+Kalaburgi!G402+Kodagu!G402+Kolar!G402+Koppal!G402+Mandya!G402+Mysuru!G402+Ramanagara!G402+Raichur!G402+Shivamogga!G402+Tumakuru!G402+Udupi!G402+UttaraKannada!G402+Vijayapura!G402+Yadagiri!G402","v":0},{"$f":"Bagalkote!H402+BengaluruRural!H402+BengaluruUrban!H402+Belagavi!H402+Ballari!H402+Bidar!H402+ChamarajaNagar!H402+Chikkaballapur!H402+Chikmagaluru!H402+Chitradurga!H402+DakshinaKannada!H402+Davanagere!H402+Dharwad!H402+Gadag!H402+Hassan!H402+Haveri!H402+Kalaburgi!H402+Kodagu!H402+Kolar!H402+Koppal!H402+Mandya!H402+Mysuru!H402+Ramanagara!H402+Raichur!H402+Shivamogga!H402+Tumakuru!H402+Udupi!H402+UttaraKannada!H402+Vijayapura!H402+Yadagiri!H402","v":0},null,null,{"$f":"Bagalkote!K402+BengaluruRural!K402+BengaluruUrban!K402+Belagavi!K402+Ballari!K402+Bidar!K402+ChamarajaNagar!K402+Chikkaballapur!K402+Chikmagaluru!K402+Chitradurga!K402+DakshinaKannada!K402+Davanagere!K402+Dharwad!K402+Gadag!K402+Hassan!K402+Haveri!K402+Kalaburgi!K402+Kodagu!K402+Kolar!K402+Koppal!K402+Mandya!K402+Mysuru!K402+Ramanagara!K402+Raichur!K402+Shivamogga!K402+Tumakuru!K402+Udupi!K402+UttaraKannada!K402+Vijayapura!K402+Yadagiri!K402","v":0},{"$f":"Bagalkote!L402+BengaluruRural!L402+BengaluruUrban!L402+Belagavi!L402+Ballari!L402+Bidar!L402+ChamarajaNagar!L402+Chikkaballapur!L402+Chikmagaluru!L402+Chitradurga!L402+DakshinaKannada!L402+Davanagere!L402+Dharwad!L402+Gadag!L402+Hassan!L402+Haveri!L402+Kalaburgi!L402+Kodagu!L402+Kolar!L402+Koppal!L402+Mandya!L402+Mysuru!L402+Ramanagara!L402+Raichur!L402+Shivamogga!L402+Tumakuru!L402+Udupi!L402+UttaraKannada!L402+Vijayapura!L402+Yadagiri!L402","v":0},{"$f":"Bagalkote!M402+BengaluruRural!M402+BengaluruUrban!M402+Belagavi!M402+Ballari!M402+Bidar!M402+ChamarajaNagar!M402+Chikkaballapur!M402+Chikmagaluru!M402+Chitradurga!M402+DakshinaKannada!M402+Davanagere!M402+Dharwad!M402+Gadag!M402+Hassan!M402+Haveri!M402+Kalaburgi!M402+Kodagu!M402+Kolar!M402+Koppal!M402+Mandya!M402+Mysuru!M402+Ramanagara!M402+Raichur!M402+Shivamogga!M402+Tumakuru!M402+Udupi!M402+UttaraKannada!M402+Vijayapura!M402+Yadagiri!M402","v":0},{"$f":"Bagalkote!N402+BengaluruRural!N402+BengaluruUrban!N402+Belagavi!N402+Ballari!N402+Bidar!N402+ChamarajaNagar!N402+Chikkaballapur!N402+Chikmagaluru!N402+Chitradurga!N402+DakshinaKannada!N402+Davanagere!N402+Dharwad!N402+Gadag!N402+Hassan!N402+Haveri!N402+Kalaburgi!N402+Kodagu!N402+Kolar!N402+Koppal!N402+Mandya!N402+Mysuru!N402+Ramanagara!N402+Raichur!N402+Shivamogga!N402+Tumakuru!N402+Udupi!N402+UttaraKannada!N402+Vijayapura!N402+Yadagiri!N402","v":0},{"$f":"Bagalkote!O402+BengaluruRural!O402+BengaluruUrban!O402+Belagavi!O402+Ballari!O402+Bidar!O402+ChamarajaNagar!O402+Chikkaballapur!O402+Chikmagaluru!O402+Chitradurga!O402+DakshinaKannada!O402+Davanagere!O402+Dharwad!O402+Gadag!O402+Hassan!O402+Haveri!O402+Kalaburgi!O402+Kodagu!O402+Kolar!O402+Koppal!O402+Mandya!O402+Mysuru!O402+Ramanagara!O402+Raichur!O402+Shivamogga!O402+Tumakuru!O402+Udupi!O402+UttaraKannada!O402+Vijayapura!O402+Yadagiri!O402","v":0},{"$f":"Bagalkote!P402+BengaluruRural!P402+BengaluruUrban!P402+Belagavi!P402+Ballari!P402+Bidar!P402+ChamarajaNagar!P402+Chikkaballapur!P402+Chikmagaluru!P402+Chitradurga!P402+DakshinaKannada!P402+Davanagere!P402+Dharwad!P402+Gadag!P402+Hassan!P402+Haveri!P402+Kalaburgi!P402+Kodagu!P402+Kolar!P402+Koppal!P402+Mandya!P402+Mysuru!P402+Ramanagara!P402+Raichur!P402+Shivamogga!P402+Tumakuru!P402+Udupi!P402+UttaraKannada!P402+Vijayapura!P402+Yadagiri!P402","v":0},81.599999999999994,{"$f":"Bagalkote!R402+BengaluruRural!R402+BengaluruUrban!R402+Belagavi!R402+Ballari!R402+Bidar!R402+ChamarajaNagar!R402+Chikkaballapur!R402+Chikmagaluru!R402+Chitradurga!R402+DakshinaKannada!R402+Davanagere!R402+Dharwad!R402+Gadag!R402+Hassan!R402+Haveri!R402+Kalaburgi!R402+Kodagu!R402+Kolar!R402+Koppal!R402+Mandya!R402+Mysuru!R402+Ramanagara!R402+Raichur!R402+Shivamogga!R402+Tumakuru!R402+Udupi!R402+UttaraKannada!R402+Vijayapura!R402+Yadagiri!R402","v":0},{"$f":"Bagalkote!S402+BengaluruRural!S402+BengaluruUrban!S402+Belagavi!S402+Ballari!S402+Bidar!S402+ChamarajaNagar!S402+Chikkaballapur!S402+Chikmagaluru!S402+Chitradurga!S402+DakshinaKannada!S402+Davanagere!S402+Dharwad!S402+Gadag!S402+Hassan!S402+Haveri!S402+Kalaburgi!S402+Kodagu!S402+Kolar!S402+Koppal!S402+Mandya!S402+Mysuru!S402+Ramanagara!S402+Raichur!S402+Shivamogga!S402+Tumakuru!S402+Udupi!S402+UttaraKannada!S402+Vijayapura!S402+Yadagiri!S402","v":0},{"$f":"Bagalkote!T402+BengaluruRural!T402+BengaluruUrban!T402+Belagavi!T402+Ballari!T402+Bidar!T402+ChamarajaNagar!T402+Chikkaballapur!T402+Chikmagaluru!T402+Chitradurga!T402+DakshinaKannada!T402+Davanagere!T402+Dharwad!T402+Gadag!T402+Hassan!T402+Haveri!T402+Kalaburgi!T402+Kodagu!T402+Kolar!T402+Koppal!T402+Mandya!T402+Mysuru!T402+Ramanagara!T402+Raichur!T402+Shivamogga!T402+Tumakuru!T402+Udupi!T402+UttaraKannada!T402+Vijayapura!T402+Yadagiri!T402","v":0},{"$f":"Bagalkote!U402+BengaluruRural!U402+BengaluruUrban!U402+Belagavi!U402+Ballari!U402+Bidar!U402+ChamarajaNagar!U402+Chikkaballapur!U402+Chikmagaluru!U402+Chitradurga!U402+DakshinaKannada!U402+Davanagere!U402+Dharwad!U402+Gadag!U402+Hassan!U402+Haveri!U402+Kalaburgi!U402+Kodagu!U402+Kolar!U402+Koppal!U402+Mandya!U402+Mysuru!U402+Ramanagara!U402+Raichur!U402+Shivamogga!U402+Tumakuru!U402+Udupi!U402+UttaraKannada!U402+Vijayapura!U402+Yadagiri!U402","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V402)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W402)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X402)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y402)","v":0},81.599999999999994,{"$f":"SUM(Bagalkote:Yadagiri!AA402)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB402)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC402)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD402)","v":0},null,null,true,true,null,true]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"Bagalkote!C403+BengaluruRural!C403+BengaluruUrban!C403+Belagavi!C403+Ballari!C403+Bidar!C403+ChamarajaNagar!C403+Chikkaballapur!C403+Chikmagaluru!C403+Chitradurga!C403+DakshinaKannada!C403+Davanagere!C403+Dharwad!C403+Gadag!C403+Hassan!C403+Haveri!C403+Kalaburgi!C403+Kodagu!C403+Kolar!C403+Koppal!C403+Mandya!C403+Mysuru!C403+Ramanagara!C403+Raichur!C403+Shivamogga!C403+Tumakuru!C403+Udupi!C403+UttaraKannada!C403+Vijayapura!C403+Yadagiri!C403","v":0},{"$f":"Bagalkote!D403+BengaluruRural!D403+BengaluruUrban!D403+Belagavi!D403+Ballari!D403+Bidar!D403+ChamarajaNagar!D403+Chikkaballapur!D403+Chikmagaluru!D403+Chitradurga!D403+DakshinaKannada!D403+Davanagere!D403+Dharwad!D403+Gadag!D403+Hassan!D403+Haveri!D403+Kalaburgi!D403+Kodagu!D403+Kolar!D403+Koppal!D403+Mandya!D403+Mysuru!D403+Ramanagara!D403+Raichur!D403+Shivamogga!D403+Tumakuru!D403+Udupi!D403+UttaraKannada!D403+Vijayapura!D403+Yadagiri!D403","v":0},{"$f":"Bagalkote!E403+BengaluruRural!E403+BengaluruUrban!E403+Belagavi!E403+Ballari!E403+Bidar!E403+ChamarajaNagar!E403+Chikkaballapur!E403+Chikmagaluru!E403+Chitradurga!E403+DakshinaKannada!E403+Davanagere!E403+Dharwad!E403+Gadag!E403+Hassan!E403+Haveri!E403+Kalaburgi!E403+Kodagu!E403+Kolar!E403+Koppal!E403+Mandya!E403+Mysuru!E403+Ramanagara!E403+Raichur!E403+Shivamogga!E403+Tumakuru!E403+Udupi!E403+UttaraKannada!E403+Vijayapura!E403+Yadagiri!E403","v":0},{"$f":"Bagalkote!F403+BengaluruRural!F403+BengaluruUrban!F403+Belagavi!F403+Ballari!F403+Bidar!F403+ChamarajaNagar!F403+Chikkaballapur!F403+Chikmagaluru!F403+Chitradurga!F403+DakshinaKannada!F403+Davanagere!F403+Dharwad!F403+Gadag!F403+Hassan!F403+Haveri!F403+Kalaburgi!F403+Kodagu!F403+Kolar!F403+Koppal!F403+Mandya!F403+Mysuru!F403+Ramanagara!F403+Raichur!F403+Shivamogga!F403+Tumakuru!F403+Udupi!F403+UttaraKannada!F403+Vijayapura!F403+Yadagiri!F403","v":0},{"$f":"Bagalkote!G403+BengaluruRural!G403+BengaluruUrban!G403+Belagavi!G403+Ballari!G403+Bidar!G403+ChamarajaNagar!G403+Chikkaballapur!G403+Chikmagaluru!G403+Chitradurga!G403+DakshinaKannada!G403+Davanagere!G403+Dharwad!G403+Gadag!G403+Hassan!G403+Haveri!G403+Kalaburgi!G403+Kodagu!G403+Kolar!G403+Koppal!G403+Mandya!G403+Mysuru!G403+Ramanagara!G403+Raichur!G403+Shivamogga!G403+Tumakuru!G403+Udupi!G403+UttaraKannada!G403+Vijayapura!G403+Yadagiri!G403","v":0},{"$f":"Bagalkote!H403+BengaluruRural!H403+BengaluruUrban!H403+Belagavi!H403+Ballari!H403+Bidar!H403+ChamarajaNagar!H403+Chikkaballapur!H403+Chikmagaluru!H403+Chitradurga!H403+DakshinaKannada!H403+Davanagere!H403+Dharwad!H403+Gadag!H403+Hassan!H403+Haveri!H403+Kalaburgi!H403+Kodagu!H403+Kolar!H403+Koppal!H403+Mandya!H403+Mysuru!H403+Ramanagara!H403+Raichur!H403+Shivamogga!H403+Tumakuru!H403+Udupi!H403+UttaraKannada!H403+Vijayapura!H403+Yadagiri!H403","v":0},null,null,{"$f":"Bagalkote!K403+BengaluruRural!K403+BengaluruUrban!K403+Belagavi!K403+Ballari!K403+Bidar!K403+ChamarajaNagar!K403+Chikkaballapur!K403+Chikmagaluru!K403+Chitradurga!K403+DakshinaKannada!K403+Davanagere!K403+Dharwad!K403+Gadag!K403+Hassan!K403+Haveri!K403+Kalaburgi!K403+Kodagu!K403+Kolar!K403+Koppal!K403+Mandya!K403+Mysuru!K403+Ramanagara!K403+Raichur!K403+Shivamogga!K403+Tumakuru!K403+Udupi!K403+UttaraKannada!K403+Vijayapura!K403+Yadagiri!K403","v":0},{"$f":"Bagalkote!L403+BengaluruRural!L403+BengaluruUrban!L403+Belagavi!L403+Ballari!L403+Bidar!L403+ChamarajaNagar!L403+Chikkaballapur!L403+Chikmagaluru!L403+Chitradurga!L403+DakshinaKannada!L403+Davanagere!L403+Dharwad!L403+Gadag!L403+Hassan!L403+Haveri!L403+Kalaburgi!L403+Kodagu!L403+Kolar!L403+Koppal!L403+Mandya!L403+Mysuru!L403+Ramanagara!L403+Raichur!L403+Shivamogga!L403+Tumakuru!L403+Udupi!L403+UttaraKannada!L403+Vijayapura!L403+Yadagiri!L403","v":0},{"$f":"Bagalkote!M403+BengaluruRural!M403+BengaluruUrban!M403+Belagavi!M403+Ballari!M403+Bidar!M403+ChamarajaNagar!M403+Chikkaballapur!M403+Chikmagaluru!M403+Chitradurga!M403+DakshinaKannada!M403+Davanagere!M403+Dharwad!M403+Gadag!M403+Hassan!M403+Haveri!M403+Kalaburgi!M403+Kodagu!M403+Kolar!M403+Koppal!M403+Mandya!M403+Mysuru!M403+Ramanagara!M403+Raichur!M403+Shivamogga!M403+Tumakuru!M403+Udupi!M403+UttaraKannada!M403+Vijayapura!M403+Yadagiri!M403","v":0},{"$f":"Bagalkote!N403+BengaluruRural!N403+BengaluruUrban!N403+Belagavi!N403+Ballari!N403+Bidar!N403+ChamarajaNagar!N403+Chikkaballapur!N403+Chikmagaluru!N403+Chitradurga!N403+DakshinaKannada!N403+Davanagere!N403+Dharwad!N403+Gadag!N403+Hassan!N403+Haveri!N403+Kalaburgi!N403+Kodagu!N403+Kolar!N403+Koppal!N403+Mandya!N403+Mysuru!N403+Ramanagara!N403+Raichur!N403+Shivamogga!N403+Tumakuru!N403+Udupi!N403+UttaraKannada!N403+Vijayapura!N403+Yadagiri!N403","v":0},{"$f":"Bagalkote!O403+BengaluruRural!O403+BengaluruUrban!O403+Belagavi!O403+Ballari!O403+Bidar!O403+ChamarajaNagar!O403+Chikkaballapur!O403+Chikmagaluru!O403+Chitradurga!O403+DakshinaKannada!O403+Davanagere!O403+Dharwad!O403+Gadag!O403+Hassan!O403+Haveri!O403+Kalaburgi!O403+Kodagu!O403+Kolar!O403+Koppal!O403+Mandya!O403+Mysuru!O403+Ramanagara!O403+Raichur!O403+Shivamogga!O403+Tumakuru!O403+Udupi!O403+UttaraKannada!O403+Vijayapura!O403+Yadagiri!O403","v":0},{"$f":"Bagalkote!P403+BengaluruRural!P403+BengaluruUrban!P403+Belagavi!P403+Ballari!P403+Bidar!P403+ChamarajaNagar!P403+Chikkaballapur!P403+Chikmagaluru!P403+Chitradurga!P403+DakshinaKannada!P403+Davanagere!P403+Dharwad!P403+Gadag!P403+Hassan!P403+Haveri!P403+Kalaburgi!P403+Kodagu!P403+Kolar!P403+Koppal!P403+Mandya!P403+Mysuru!P403+Ramanagara!P403+Raichur!P403+Shivamogga!P403+Tumakuru!P403+Udupi!P403+UttaraKannada!P403+Vijayapura!P403+Yadagiri!P403","v":0},null,{"$f":"Bagalkote!R403+BengaluruRural!R403+BengaluruUrban!R403+Belagavi!R403+Ballari!R403+Bidar!R403+ChamarajaNagar!R403+Chikkaballapur!R403+Chikmagaluru!R403+Chitradurga!R403+DakshinaKannada!R403+Davanagere!R403+Dharwad!R403+Gadag!R403+Hassan!R403+Haveri!R403+Kalaburgi!R403+Kodagu!R403+Kolar!R403+Koppal!R403+Mandya!R403+Mysuru!R403+Ramanagara!R403+Raichur!R403+Shivamogga!R403+Tumakuru!R403+Udupi!R403+UttaraKannada!R403+Vijayapura!R403+Yadagiri!R403","v":0},{"$f":"Bagalkote!S403+BengaluruRural!S403+BengaluruUrban!S403+Belagavi!S403+Ballari!S403+Bidar!S403+ChamarajaNagar!S403+Chikkaballapur!S403+Chikmagaluru!S403+Chitradurga!S403+DakshinaKannada!S403+Davanagere!S403+Dharwad!S403+Gadag!S403+Hassan!S403+Haveri!S403+Kalaburgi!S403+Kodagu!S403+Kolar!S403+Koppal!S403+Mandya!S403+Mysuru!S403+Ramanagara!S403+Raichur!S403+Shivamogga!S403+Tumakuru!S403+Udupi!S403+UttaraKannada!S403+Vijayapura!S403+Yadagiri!S403","v":0},{"$f":"Bagalkote!T403+BengaluruRural!T403+BengaluruUrban!T403+Belagavi!T403+Ballari!T403+Bidar!T403+ChamarajaNagar!T403+Chikkaballapur!T403+Chikmagaluru!T403+Chitradurga!T403+DakshinaKannada!T403+Davanagere!T403+Dharwad!T403+Gadag!T403+Hassan!T403+Haveri!T403+Kalaburgi!T403+Kodagu!T403+Kolar!T403+Koppal!T403+Mandya!T403+Mysuru!T403+Ramanagara!T403+Raichur!T403+Shivamogga!T403+Tumakuru!T403+Udupi!T403+UttaraKannada!T403+Vijayapura!T403+Yadagiri!T403","v":0},{"$f":"Bagalkote!U403+BengaluruRural!U403+BengaluruUrban!U403+Belagavi!U403+Ballari!U403+Bidar!U403+ChamarajaNagar!U403+Chikkaballapur!U403+Chikmagaluru!U403+Chitradurga!U403+DakshinaKannada!U403+Davanagere!U403+Dharwad!U403+Gadag!U403+Hassan!U403+Haveri!U403+Kalaburgi!U403+Kodagu!U403+Kolar!U403+Koppal!U403+Mandya!U403+Mysuru!U403+Ramanagara!U403+Raichur!U403+Shivamogga!U403+Tumakuru!U403+Udupi!U403+UttaraKannada!U403+Vijayapura!U403+Yadagiri!U403","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V403)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W403)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X403)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y403)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA403)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB403)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC403)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD403)","v":0},null,null,true,true,null,true]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"Bagalkote!C404+BengaluruRural!C404+BengaluruUrban!C404+Belagavi!C404+Ballari!C404+Bidar!C404+ChamarajaNagar!C404+Chikkaballapur!C404+Chikmagaluru!C404+Chitradurga!C404+DakshinaKannada!C404+Davanagere!C404+Dharwad!C404+Gadag!C404+Hassan!C404+Haveri!C404+Kalaburgi!C404+Kodagu!C404+Kolar!C404+Koppal!C404+Mandya!C404+Mysuru!C404+Ramanagara!C404+Raichur!C404+Shivamogga!C404+Tumakuru!C404+Udupi!C404+UttaraKannada!C404+Vijayapura!C404+Yadagiri!C404","v":0},{"$f":"Bagalkote!D404+BengaluruRural!D404+BengaluruUrban!D404+Belagavi!D404+Ballari!D404+Bidar!D404+ChamarajaNagar!D404+Chikkaballapur!D404+Chikmagaluru!D404+Chitradurga!D404+DakshinaKannada!D404+Davanagere!D404+Dharwad!D404+Gadag!D404+Hassan!D404+Haveri!D404+Kalaburgi!D404+Kodagu!D404+Kolar!D404+Koppal!D404+Mandya!D404+Mysuru!D404+Ramanagara!D404+Raichur!D404+Shivamogga!D404+Tumakuru!D404+Udupi!D404+UttaraKannada!D404+Vijayapura!D404+Yadagiri!D404","v":0},{"$f":"Bagalkote!E404+BengaluruRural!E404+BengaluruUrban!E404+Belagavi!E404+Ballari!E404+Bidar!E404+ChamarajaNagar!E404+Chikkaballapur!E404+Chikmagaluru!E404+Chitradurga!E404+DakshinaKannada!E404+Davanagere!E404+Dharwad!E404+Gadag!E404+Hassan!E404+Haveri!E404+Kalaburgi!E404+Kodagu!E404+Kolar!E404+Koppal!E404+Mandya!E404+Mysuru!E404+Ramanagara!E404+Raichur!E404+Shivamogga!E404+Tumakuru!E404+Udupi!E404+UttaraKannada!E404+Vijayapura!E404+Yadagiri!E404","v":0},{"$f":"Bagalkote!F404+BengaluruRural!F404+BengaluruUrban!F404+Belagavi!F404+Ballari!F404+Bidar!F404+ChamarajaNagar!F404+Chikkaballapur!F404+Chikmagaluru!F404+Chitradurga!F404+DakshinaKannada!F404+Davanagere!F404+Dharwad!F404+Gadag!F404+Hassan!F404+Haveri!F404+Kalaburgi!F404+Kodagu!F404+Kolar!F404+Koppal!F404+Mandya!F404+Mysuru!F404+Ramanagara!F404+Raichur!F404+Shivamogga!F404+Tumakuru!F404+Udupi!F404+UttaraKannada!F404+Vijayapura!F404+Yadagiri!F404","v":0},{"$f":"Bagalkote!G404+BengaluruRural!G404+BengaluruUrban!G404+Belagavi!G404+Ballari!G404+Bidar!G404+ChamarajaNagar!G404+Chikkaballapur!G404+Chikmagaluru!G404+Chitradurga!G404+DakshinaKannada!G404+Davanagere!G404+Dharwad!G404+Gadag!G404+Hassan!G404+Haveri!G404+Kalaburgi!G404+Kodagu!G404+Kolar!G404+Koppal!G404+Mandya!G404+Mysuru!G404+Ramanagara!G404+Raichur!G404+Shivamogga!G404+Tumakuru!G404+Udupi!G404+UttaraKannada!G404+Vijayapura!G404+Yadagiri!G404","v":0},{"$f":"Bagalkote!H404+BengaluruRural!H404+BengaluruUrban!H404+Belagavi!H404+Ballari!H404+Bidar!H404+ChamarajaNagar!H404+Chikkaballapur!H404+Chikmagaluru!H404+Chitradurga!H404+DakshinaKannada!H404+Davanagere!H404+Dharwad!H404+Gadag!H404+Hassan!H404+Haveri!H404+Kalaburgi!H404+Kodagu!H404+Kolar!H404+Koppal!H404+Mandya!H404+Mysuru!H404+Ramanagara!H404+Raichur!H404+Shivamogga!H404+Tumakuru!H404+Udupi!H404+UttaraKannada!H404+Vijayapura!H404+Yadagiri!H404","v":0},null,null,{"$f":"Bagalkote!K404+BengaluruRural!K404+BengaluruUrban!K404+Belagavi!K404+Ballari!K404+Bidar!K404+ChamarajaNagar!K404+Chikkaballapur!K404+Chikmagaluru!K404+Chitradurga!K404+DakshinaKannada!K404+Davanagere!K404+Dharwad!K404+Gadag!K404+Hassan!K404+Haveri!K404+Kalaburgi!K404+Kodagu!K404+Kolar!K404+Koppal!K404+Mandya!K404+Mysuru!K404+Ramanagara!K404+Raichur!K404+Shivamogga!K404+Tumakuru!K404+Udupi!K404+UttaraKannada!K404+Vijayapura!K404+Yadagiri!K404","v":0},{"$f":"Bagalkote!L404+BengaluruRural!L404+BengaluruUrban!L404+Belagavi!L404+Ballari!L404+Bidar!L404+ChamarajaNagar!L404+Chikkaballapur!L404+Chikmagaluru!L404+Chitradurga!L404+DakshinaKannada!L404+Davanagere!L404+Dharwad!L404+Gadag!L404+Hassan!L404+Haveri!L404+Kalaburgi!L404+Kodagu!L404+Kolar!L404+Koppal!L404+Mandya!L404+Mysuru!L404+Ramanagara!L404+Raichur!L404+Shivamogga!L404+Tumakuru!L404+Udupi!L404+UttaraKannada!L404+Vijayapura!L404+Yadagiri!L404","v":0},{"$f":"Bagalkote!M404+BengaluruRural!M404+BengaluruUrban!M404+Belagavi!M404+Ballari!M404+Bidar!M404+ChamarajaNagar!M404+Chikkaballapur!M404+Chikmagaluru!M404+Chitradurga!M404+DakshinaKannada!M404+Davanagere!M404+Dharwad!M404+Gadag!M404+Hassan!M404+Haveri!M404+Kalaburgi!M404+Kodagu!M404+Kolar!M404+Koppal!M404+Mandya!M404+Mysuru!M404+Ramanagara!M404+Raichur!M404+Shivamogga!M404+Tumakuru!M404+Udupi!M404+UttaraKannada!M404+Vijayapura!M404+Yadagiri!M404","v":0},{"$f":"Bagalkote!N404+BengaluruRural!N404+BengaluruUrban!N404+Belagavi!N404+Ballari!N404+Bidar!N404+ChamarajaNagar!N404+Chikkaballapur!N404+Chikmagaluru!N404+Chitradurga!N404+DakshinaKannada!N404+Davanagere!N404+Dharwad!N404+Gadag!N404+Hassan!N404+Haveri!N404+Kalaburgi!N404+Kodagu!N404+Kolar!N404+Koppal!N404+Mandya!N404+Mysuru!N404+Ramanagara!N404+Raichur!N404+Shivamogga!N404+Tumakuru!N404+Udupi!N404+UttaraKannada!N404+Vijayapura!N404+Yadagiri!N404","v":0},{"$f":"Bagalkote!O404+BengaluruRural!O404+BengaluruUrban!O404+Belagavi!O404+Ballari!O404+Bidar!O404+ChamarajaNagar!O404+Chikkaballapur!O404+Chikmagaluru!O404+Chitradurga!O404+DakshinaKannada!O404+Davanagere!O404+Dharwad!O404+Gadag!O404+Hassan!O404+Haveri!O404+Kalaburgi!O404+Kodagu!O404+Kolar!O404+Koppal!O404+Mandya!O404+Mysuru!O404+Ramanagara!O404+Raichur!O404+Shivamogga!O404+Tumakuru!O404+Udupi!O404+UttaraKannada!O404+Vijayapura!O404+Yadagiri!O404","v":0},{"$f":"Bagalkote!P404+BengaluruRural!P404+BengaluruUrban!P404+Belagavi!P404+Ballari!P404+Bidar!P404+ChamarajaNagar!P404+Chikkaballapur!P404+Chikmagaluru!P404+Chitradurga!P404+DakshinaKannada!P404+Davanagere!P404+Dharwad!P404+Gadag!P404+Hassan!P404+Haveri!P404+Kalaburgi!P404+Kodagu!P404+Kolar!P404+Koppal!P404+Mandya!P404+Mysuru!P404+Ramanagara!P404+Raichur!P404+Shivamogga!P404+Tumakuru!P404+Udupi!P404+UttaraKannada!P404+Vijayapura!P404+Yadagiri!P404","v":0},61.69,{"$f":"Bagalkote!R404+BengaluruRural!R404+BengaluruUrban!R404+Belagavi!R404+Ballari!R404+Bidar!R404+ChamarajaNagar!R404+Chikkaballapur!R404+Chikmagaluru!R404+Chitradurga!R404+DakshinaKannada!R404+Davanagere!R404+Dharwad!R404+Gadag!R404+Hassan!R404+Haveri!R404+Kalaburgi!R404+Kodagu!R404+Kolar!R404+Koppal!R404+Mandya!R404+Mysuru!R404+Ramanagara!R404+Raichur!R404+Shivamogga!R404+Tumakuru!R404+Udupi!R404+UttaraKannada!R404+Vijayapura!R404+Yadagiri!R404","v":0},{"$f":"Bagalkote!S404+BengaluruRural!S404+BengaluruUrban!S404+Belagavi!S404+Ballari!S404+Bidar!S404+ChamarajaNagar!S404+Chikkaballapur!S404+Chikmagaluru!S404+Chitradurga!S404+DakshinaKannada!S404+Davanagere!S404+Dharwad!S404+Gadag!S404+Hassan!S404+Haveri!S404+Kalaburgi!S404+Kodagu!S404+Kolar!S404+Koppal!S404+Mandya!S404+Mysuru!S404+Ramanagara!S404+Raichur!S404+Shivamogga!S404+Tumakuru!S404+Udupi!S404+UttaraKannada!S404+Vijayapura!S404+Yadagiri!S404","v":0},{"$f":"Bagalkote!T404+BengaluruRural!T404+BengaluruUrban!T404+Belagavi!T404+Ballari!T404+Bidar!T404+ChamarajaNagar!T404+Chikkaballapur!T404+Chikmagaluru!T404+Chitradurga!T404+DakshinaKannada!T404+Davanagere!T404+Dharwad!T404+Gadag!T404+Hassan!T404+Haveri!T404+Kalaburgi!T404+Kodagu!T404+Kolar!T404+Koppal!T404+Mandya!T404+Mysuru!T404+Ramanagara!T404+Raichur!T404+Shivamogga!T404+Tumakuru!T404+Udupi!T404+UttaraKannada!T404+Vijayapura!T404+Yadagiri!T404","v":0},{"$f":"Bagalkote!U404+BengaluruRural!U404+BengaluruUrban!U404+Belagavi!U404+Ballari!U404+Bidar!U404+ChamarajaNagar!U404+Chikkaballapur!U404+Chikmagaluru!U404+Chitradurga!U404+DakshinaKannada!U404+Davanagere!U404+Dharwad!U404+Gadag!U404+Hassan!U404+Haveri!U404+Kalaburgi!U404+Kodagu!U404+Kolar!U404+Koppal!U404+Mandya!U404+Mysuru!U404+Ramanagara!U404+Raichur!U404+Shivamogga!U404+Tumakuru!U404+Udupi!U404+UttaraKannada!U404+Vijayapura!U404+Yadagiri!U404","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V404)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W404)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X404)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y404)","v":0},61.69,{"$f":"SUM(Bagalkote:Yadagiri!AA404)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB404)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC404)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD404)","v":0},null,null,true,true,null,true]
[26.040000000000006,"Boring/ Handpump ",{"$f":"Bagalkote!C405+BengaluruRural!C405+BengaluruUrban!C405+Belagavi!C405+Ballari!C405+Bidar!C405+ChamarajaNagar!C405+Chikkaballapur!C405+Chikmagaluru!C405+Chitradurga!C405+DakshinaKannada!C405+Davanagere!C405+Dharwad!C405+Gadag!C405+Hassan!C405+Haveri!C405+Kalaburgi!C405+Kodagu!C405+Kolar!C405+Koppal!C405+Mandya!C405+Mysuru!C405+Ramanagara!C405+Raichur!C405+Shivamogga!C405+Tumakuru!C405+Udupi!C405+UttaraKannada!C405+Vijayapura!C405+Yadagiri!C405","v":0},{"$f":"Bagalkote!D405+BengaluruRural!D405+BengaluruUrban!D405+Belagavi!D405+Ballari!D405+Bidar!D405+ChamarajaNagar!D405+Chikkaballapur!D405+Chikmagaluru!D405+Chitradurga!D405+DakshinaKannada!D405+Davanagere!D405+Dharwad!D405+Gadag!D405+Hassan!D405+Haveri!D405+Kalaburgi!D405+Kodagu!D405+Kolar!D405+Koppal!D405+Mandya!D405+Mysuru!D405+Ramanagara!D405+Raichur!D405+Shivamogga!D405+Tumakuru!D405+Udupi!D405+UttaraKannada!D405+Vijayapura!D405+Yadagiri!D405","v":0},{"$f":"Bagalkote!E405+BengaluruRural!E405+BengaluruUrban!E405+Belagavi!E405+Ballari!E405+Bidar!E405+ChamarajaNagar!E405+Chikkaballapur!E405+Chikmagaluru!E405+Chitradurga!E405+DakshinaKannada!E405+Davanagere!E405+Dharwad!E405+Gadag!E405+Hassan!E405+Haveri!E405+Kalaburgi!E405+Kodagu!E405+Kolar!E405+Koppal!E405+Mandya!E405+Mysuru!E405+Ramanagara!E405+Raichur!E405+Shivamogga!E405+Tumakuru!E405+Udupi!E405+UttaraKannada!E405+Vijayapura!E405+Yadagiri!E405","v":0},{"$f":"Bagalkote!F405+BengaluruRural!F405+BengaluruUrban!F405+Belagavi!F405+Ballari!F405+Bidar!F405+ChamarajaNagar!F405+Chikkaballapur!F405+Chikmagaluru!F405+Chitradurga!F405+DakshinaKannada!F405+Davanagere!F405+Dharwad!F405+Gadag!F405+Hassan!F405+Haveri!F405+Kalaburgi!F405+Kodagu!F405+Kolar!F405+Koppal!F405+Mandya!F405+Mysuru!F405+Ramanagara!F405+Raichur!F405+Shivamogga!F405+Tumakuru!F405+Udupi!F405+UttaraKannada!F405+Vijayapura!F405+Yadagiri!F405","v":0},{"$f":"Bagalkote!G405+BengaluruRural!G405+BengaluruUrban!G405+Belagavi!G405+Ballari!G405+Bidar!G405+ChamarajaNagar!G405+Chikkaballapur!G405+Chikmagaluru!G405+Chitradurga!G405+DakshinaKannada!G405+Davanagere!G405+Dharwad!G405+Gadag!G405+Hassan!G405+Haveri!G405+Kalaburgi!G405+Kodagu!G405+Kolar!G405+Koppal!G405+Mandya!G405+Mysuru!G405+Ramanagara!G405+Raichur!G405+Shivamogga!G405+Tumakuru!G405+Udupi!G405+UttaraKannada!G405+Vijayapura!G405+Yadagiri!G405","v":0},{"$f":"Bagalkote!H405+BengaluruRural!H405+BengaluruUrban!H405+Belagavi!H405+Ballari!H405+Bidar!H405+ChamarajaNagar!H405+Chikkaballapur!H405+Chikmagaluru!H405+Chitradurga!H405+DakshinaKannada!H405+Davanagere!H405+Dharwad!H405+Gadag!H405+Hassan!H405+Haveri!H405+Kalaburgi!H405+Kodagu!H405+Kolar!H405+Koppal!H405+Mandya!H405+Mysuru!H405+Ramanagara!H405+Raichur!H405+Shivamogga!H405+Tumakuru!H405+Udupi!H405+UttaraKannada!H405+Vijayapura!H405+Yadagiri!H405","v":0},null,null,{"$f":"Bagalkote!K405+BengaluruRural!K405+BengaluruUrban!K405+Belagavi!K405+Ballari!K405+Bidar!K405+ChamarajaNagar!K405+Chikkaballapur!K405+Chikmagaluru!K405+Chitradurga!K405+DakshinaKannada!K405+Davanagere!K405+Dharwad!K405+Gadag!K405+Hassan!K405+Haveri!K405+Kalaburgi!K405+Kodagu!K405+Kolar!K405+Koppal!K405+Mandya!K405+Mysuru!K405+Ramanagara!K405+Raichur!K405+Shivamogga!K405+Tumakuru!K405+Udupi!K405+UttaraKannada!K405+Vijayapura!K405+Yadagiri!K405","v":0},{"$f":"Bagalkote!L405+BengaluruRural!L405+BengaluruUrban!L405+Belagavi!L405+Ballari!L405+Bidar!L405+ChamarajaNagar!L405+Chikkaballapur!L405+Chikmagaluru!L405+Chitradurga!L405+DakshinaKannada!L405+Davanagere!L405+Dharwad!L405+Gadag!L405+Hassan!L405+Haveri!L405+Kalaburgi!L405+Kodagu!L405+Kolar!L405+Koppal!L405+Mandya!L405+Mysuru!L405+Ramanagara!L405+Raichur!L405+Shivamogga!L405+Tumakuru!L405+Udupi!L405+UttaraKannada!L405+Vijayapura!L405+Yadagiri!L405","v":0},{"$f":"Bagalkote!M405+BengaluruRural!M405+BengaluruUrban!M405+Belagavi!M405+Ballari!M405+Bidar!M405+ChamarajaNagar!M405+Chikkaballapur!M405+Chikmagaluru!M405+Chitradurga!M405+DakshinaKannada!M405+Davanagere!M405+Dharwad!M405+Gadag!M405+Hassan!M405+Haveri!M405+Kalaburgi!M405+Kodagu!M405+Kolar!M405+Koppal!M405+Mandya!M405+Mysuru!M405+Ramanagara!M405+Raichur!M405+Shivamogga!M405+Tumakuru!M405+Udupi!M405+UttaraKannada!M405+Vijayapura!M405+Yadagiri!M405","v":0},{"$f":"Bagalkote!N405+BengaluruRural!N405+BengaluruUrban!N405+Belagavi!N405+Ballari!N405+Bidar!N405+ChamarajaNagar!N405+Chikkaballapur!N405+Chikmagaluru!N405+Chitradurga!N405+DakshinaKannada!N405+Davanagere!N405+Dharwad!N405+Gadag!N405+Hassan!N405+Haveri!N405+Kalaburgi!N405+Kodagu!N405+Kolar!N405+Koppal!N405+Mandya!N405+Mysuru!N405+Ramanagara!N405+Raichur!N405+Shivamogga!N405+Tumakuru!N405+Udupi!N405+UttaraKannada!N405+Vijayapura!N405+Yadagiri!N405","v":0},{"$f":"Bagalkote!O405+BengaluruRural!O405+BengaluruUrban!O405+Belagavi!O405+Ballari!O405+Bidar!O405+ChamarajaNagar!O405+Chikkaballapur!O405+Chikmagaluru!O405+Chitradurga!O405+DakshinaKannada!O405+Davanagere!O405+Dharwad!O405+Gadag!O405+Hassan!O405+Haveri!O405+Kalaburgi!O405+Kodagu!O405+Kolar!O405+Koppal!O405+Mandya!O405+Mysuru!O405+Ramanagara!O405+Raichur!O405+Shivamogga!O405+Tumakuru!O405+Udupi!O405+UttaraKannada!O405+Vijayapura!O405+Yadagiri!O405","v":0},{"$f":"Bagalkote!P405+BengaluruRural!P405+BengaluruUrban!P405+Belagavi!P405+Ballari!P405+Bidar!P405+ChamarajaNagar!P405+Chikkaballapur!P405+Chikmagaluru!P405+Chitradurga!P405+DakshinaKannada!P405+Davanagere!P405+Dharwad!P405+Gadag!P405+Hassan!P405+Haveri!P405+Kalaburgi!P405+Kodagu!P405+Kolar!P405+Koppal!P405+Mandya!P405+Mysuru!P405+Ramanagara!P405+Raichur!P405+Shivamogga!P405+Tumakuru!P405+Udupi!P405+UttaraKannada!P405+Vijayapura!P405+Yadagiri!P405","v":0},0,{"$f":"Bagalkote!R405+BengaluruRural!R405+BengaluruUrban!R405+Belagavi!R405+Ballari!R405+Bidar!R405+ChamarajaNagar!R405+Chikkaballapur!R405+Chikmagaluru!R405+Chitradurga!R405+DakshinaKannada!R405+Davanagere!R405+Dharwad!R405+Gadag!R405+Hassan!R405+Haveri!R405+Kalaburgi!R405+Kodagu!R405+Kolar!R405+Koppal!R405+Mandya!R405+Mysuru!R405+Ramanagara!R405+Raichur!R405+Shivamogga!R405+Tumakuru!R405+Udupi!R405+UttaraKannada!R405+Vijayapura!R405+Yadagiri!R405","v":0},{"$f":"Bagalkote!S405+BengaluruRural!S405+BengaluruUrban!S405+Belagavi!S405+Ballari!S405+Bidar!S405+ChamarajaNagar!S405+Chikkaballapur!S405+Chikmagaluru!S405+Chitradurga!S405+DakshinaKannada!S405+Davanagere!S405+Dharwad!S405+Gadag!S405+Hassan!S405+Haveri!S405+Kalaburgi!S405+Kodagu!S405+Kolar!S405+Koppal!S405+Mandya!S405+Mysuru!S405+Ramanagara!S405+Raichur!S405+Shivamogga!S405+Tumakuru!S405+Udupi!S405+UttaraKannada!S405+Vijayapura!S405+Yadagiri!S405","v":0},{"$f":"Bagalkote!T405+BengaluruRural!T405+BengaluruUrban!T405+Belagavi!T405+Ballari!T405+Bidar!T405+ChamarajaNagar!T405+Chikkaballapur!T405+Chikmagaluru!T405+Chitradurga!T405+DakshinaKannada!T405+Davanagere!T405+Dharwad!T405+Gadag!T405+Hassan!T405+Haveri!T405+Kalaburgi!T405+Kodagu!T405+Kolar!T405+Koppal!T405+Mandya!T405+Mysuru!T405+Ramanagara!T405+Raichur!T405+Shivamogga!T405+Tumakuru!T405+Udupi!T405+UttaraKannada!T405+Vijayapura!T405+Yadagiri!T405","v":0},{"$f":"Bagalkote!U405+BengaluruRural!U405+BengaluruUrban!U405+Belagavi!U405+Ballari!U405+Bidar!U405+ChamarajaNagar!U405+Chikkaballapur!U405+Chikmagaluru!U405+Chitradurga!U405+DakshinaKannada!U405+Davanagere!U405+Dharwad!U405+Gadag!U405+Hassan!U405+Haveri!U405+Kalaburgi!U405+Kodagu!U405+Kolar!U405+Koppal!U405+Mandya!U405+Mysuru!U405+Ramanagara!U405+Raichur!U405+Shivamogga!U405+Tumakuru!U405+Udupi!U405+UttaraKannada!U405+Vijayapura!U405+Yadagiri!U405","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V405)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W405)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X405)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y405)","v":0},0,{"$f":"SUM(Bagalkote:Yadagiri!AA405)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB405)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC405)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD405)","v":0},null,null,true,true,null,true]
[26.050000000000008,"Electricity / water charges / solar heater",{"$f":"Bagalkote!C406+BengaluruRural!C406+BengaluruUrban!C406+Belagavi!C406+Ballari!C406+Bidar!C406+ChamarajaNagar!C406+Chikkaballapur!C406+Chikmagaluru!C406+Chitradurga!C406+DakshinaKannada!C406+Davanagere!C406+Dharwad!C406+Gadag!C406+Hassan!C406+Haveri!C406+Kalaburgi!C406+Kodagu!C406+Kolar!C406+Koppal!C406+Mandya!C406+Mysuru!C406+Ramanagara!C406+Raichur!C406+Shivamogga!C406+Tumakuru!C406+Udupi!C406+UttaraKannada!C406+Vijayapura!C406+Yadagiri!C406","v":0},{"$f":"Bagalkote!D406+BengaluruRural!D406+BengaluruUrban!D406+Belagavi!D406+Ballari!D406+Bidar!D406+ChamarajaNagar!D406+Chikkaballapur!D406+Chikmagaluru!D406+Chitradurga!D406+DakshinaKannada!D406+Davanagere!D406+Dharwad!D406+Gadag!D406+Hassan!D406+Haveri!D406+Kalaburgi!D406+Kodagu!D406+Kolar!D406+Koppal!D406+Mandya!D406+Mysuru!D406+Ramanagara!D406+Raichur!D406+Shivamogga!D406+Tumakuru!D406+Udupi!D406+UttaraKannada!D406+Vijayapura!D406+Yadagiri!D406","v":0},{"$f":"Bagalkote!E406+BengaluruRural!E406+BengaluruUrban!E406+Belagavi!E406+Ballari!E406+Bidar!E406+ChamarajaNagar!E406+Chikkaballapur!E406+Chikmagaluru!E406+Chitradurga!E406+DakshinaKannada!E406+Davanagere!E406+Dharwad!E406+Gadag!E406+Hassan!E406+Haveri!E406+Kalaburgi!E406+Kodagu!E406+Kolar!E406+Koppal!E406+Mandya!E406+Mysuru!E406+Ramanagara!E406+Raichur!E406+Shivamogga!E406+Tumakuru!E406+Udupi!E406+UttaraKannada!E406+Vijayapura!E406+Yadagiri!E406","v":0},{"$f":"Bagalkote!F406+BengaluruRural!F406+BengaluruUrban!F406+Belagavi!F406+Ballari!F406+Bidar!F406+ChamarajaNagar!F406+Chikkaballapur!F406+Chikmagaluru!F406+Chitradurga!F406+DakshinaKannada!F406+Davanagere!F406+Dharwad!F406+Gadag!F406+Hassan!F406+Haveri!F406+Kalaburgi!F406+Kodagu!F406+Kolar!F406+Koppal!F406+Mandya!F406+Mysuru!F406+Ramanagara!F406+Raichur!F406+Shivamogga!F406+Tumakuru!F406+Udupi!F406+UttaraKannada!F406+Vijayapura!F406+Yadagiri!F406","v":0},{"$f":"Bagalkote!G406+BengaluruRural!G406+BengaluruUrban!G406+Belagavi!G406+Ballari!G406+Bidar!G406+ChamarajaNagar!G406+Chikkaballapur!G406+Chikmagaluru!G406+Chitradurga!G406+DakshinaKannada!G406+Davanagere!G406+Dharwad!G406+Gadag!G406+Hassan!G406+Haveri!G406+Kalaburgi!G406+Kodagu!G406+Kolar!G406+Koppal!G406+Mandya!G406+Mysuru!G406+Ramanagara!G406+Raichur!G406+Shivamogga!G406+Tumakuru!G406+Udupi!G406+UttaraKannada!G406+Vijayapura!G406+Yadagiri!G406","v":0},{"$f":"Bagalkote!H406+BengaluruRural!H406+BengaluruUrban!H406+Belagavi!H406+Ballari!H406+Bidar!H406+ChamarajaNagar!H406+Chikkaballapur!H406+Chikmagaluru!H406+Chitradurga!H406+DakshinaKannada!H406+Davanagere!H406+Dharwad!H406+Gadag!H406+Hassan!H406+Haveri!H406+Kalaburgi!H406+Kodagu!H406+Kolar!H406+Koppal!H406+Mandya!H406+Mysuru!H406+Ramanagara!H406+Raichur!H406+Shivamogga!H406+Tumakuru!H406+Udupi!H406+UttaraKannada!H406+Vijayapura!H406+Yadagiri!H406","v":0},null,null,{"$f":"Bagalkote!K406+BengaluruRural!K406+BengaluruUrban!K406+Belagavi!K406+Ballari!K406+Bidar!K406+ChamarajaNagar!K406+Chikkaballapur!K406+Chikmagaluru!K406+Chitradurga!K406+DakshinaKannada!K406+Davanagere!K406+Dharwad!K406+Gadag!K406+Hassan!K406+Haveri!K406+Kalaburgi!K406+Kodagu!K406+Kolar!K406+Koppal!K406+Mandya!K406+Mysuru!K406+Ramanagara!K406+Raichur!K406+Shivamogga!K406+Tumakuru!K406+Udupi!K406+UttaraKannada!K406+Vijayapura!K406+Yadagiri!K406","v":0},{"$f":"Bagalkote!L406+BengaluruRural!L406+BengaluruUrban!L406+Belagavi!L406+Ballari!L406+Bidar!L406+ChamarajaNagar!L406+Chikkaballapur!L406+Chikmagaluru!L406+Chitradurga!L406+DakshinaKannada!L406+Davanagere!L406+Dharwad!L406+Gadag!L406+Hassan!L406+Haveri!L406+Kalaburgi!L406+Kodagu!L406+Kolar!L406+Koppal!L406+Mandya!L406+Mysuru!L406+Ramanagara!L406+Raichur!L406+Shivamogga!L406+Tumakuru!L406+Udupi!L406+UttaraKannada!L406+Vijayapura!L406+Yadagiri!L406","v":0},{"$f":"Bagalkote!M406+BengaluruRural!M406+BengaluruUrban!M406+Belagavi!M406+Ballari!M406+Bidar!M406+ChamarajaNagar!M406+Chikkaballapur!M406+Chikmagaluru!M406+Chitradurga!M406+DakshinaKannada!M406+Davanagere!M406+Dharwad!M406+Gadag!M406+Hassan!M406+Haveri!M406+Kalaburgi!M406+Kodagu!M406+Kolar!M406+Koppal!M406+Mandya!M406+Mysuru!M406+Ramanagara!M406+Raichur!M406+Shivamogga!M406+Tumakuru!M406+Udupi!M406+UttaraKannada!M406+Vijayapura!M406+Yadagiri!M406","v":0},{"$f":"Bagalkote!N406+BengaluruRural!N406+BengaluruUrban!N406+Belagavi!N406+Ballari!N406+Bidar!N406+ChamarajaNagar!N406+Chikkaballapur!N406+Chikmagaluru!N406+Chitradurga!N406+DakshinaKannada!N406+Davanagere!N406+Dharwad!N406+Gadag!N406+Hassan!N406+Haveri!N406+Kalaburgi!N406+Kodagu!N406+Kolar!N406+Koppal!N406+Mandya!N406+Mysuru!N406+Ramanagara!N406+Raichur!N406+Shivamogga!N406+Tumakuru!N406+Udupi!N406+UttaraKannada!N406+Vijayapura!N406+Yadagiri!N406","v":0},{"$f":"Bagalkote!O406+BengaluruRural!O406+BengaluruUrban!O406+Belagavi!O406+Ballari!O406+Bidar!O406+ChamarajaNagar!O406+Chikkaballapur!O406+Chikmagaluru!O406+Chitradurga!O406+DakshinaKannada!O406+Davanagere!O406+Dharwad!O406+Gadag!O406+Hassan!O406+Haveri!O406+Kalaburgi!O406+Kodagu!O406+Kolar!O406+Koppal!O406+Mandya!O406+Mysuru!O406+Ramanagara!O406+Raichur!O406+Shivamogga!O406+Tumakuru!O406+Udupi!O406+UttaraKannada!O406+Vijayapura!O406+Yadagiri!O406","v":0},{"$f":"Bagalkote!P406+BengaluruRural!P406+BengaluruUrban!P406+Belagavi!P406+Ballari!P406+Bidar!P406+ChamarajaNagar!P406+Chikkaballapur!P406+Chikmagaluru!P406+Chitradurga!P406+DakshinaKannada!P406+Davanagere!P406+Dharwad!P406+Gadag!P406+Hassan!P406+Haveri!P406+Kalaburgi!P406+Kodagu!P406+Kolar!P406+Koppal!P406+Mandya!P406+Mysuru!P406+Ramanagara!P406+Raichur!P406+Shivamogga!P406+Tumakuru!P406+Udupi!P406+UttaraKannada!P406+Vijayapura!P406+Yadagiri!P406","v":0},3.5,{"$f":"Bagalkote!R406+BengaluruRural!R406+BengaluruUrban!R406+Belagavi!R406+Ballari!R406+Bidar!R406+ChamarajaNagar!R406+Chikkaballapur!R406+Chikmagaluru!R406+Chitradurga!R406+DakshinaKannada!R406+Davanagere!R406+Dharwad!R406+Gadag!R406+Hassan!R406+Haveri!R406+Kalaburgi!R406+Kodagu!R406+Kolar!R406+Koppal!R406+Mandya!R406+Mysuru!R406+Ramanagara!R406+Raichur!R406+Shivamogga!R406+Tumakuru!R406+Udupi!R406+UttaraKannada!R406+Vijayapura!R406+Yadagiri!R406","v":63},{"$f":"Bagalkote!S406+BengaluruRural!S406+BengaluruUrban!S406+Belagavi!S406+Ballari!S406+Bidar!S406+ChamarajaNagar!S406+Chikkaballapur!S406+Chikmagaluru!S406+Chitradurga!S406+DakshinaKannada!S406+Davanagere!S406+Dharwad!S406+Gadag!S406+Hassan!S406+Haveri!S406+Kalaburgi!S406+Kodagu!S406+Kolar!S406+Koppal!S406+Mandya!S406+Mysuru!S406+Ramanagara!S406+Raichur!S406+Shivamogga!S406+Tumakuru!S406+Udupi!S406+UttaraKannada!S406+Vijayapura!S406+Yadagiri!S406","v":220.5},{"$f":"Bagalkote!T406+BengaluruRural!T406+BengaluruUrban!T406+Belagavi!T406+Ballari!T406+Bidar!T406+ChamarajaNagar!T406+Chikkaballapur!T406+Chikmagaluru!T406+Chitradurga!T406+DakshinaKannada!T406+Davanagere!T406+Dharwad!T406+Gadag!T406+Hassan!T406+Haveri!T406+Kalaburgi!T406+Kodagu!T406+Kolar!T406+Koppal!T406+Mandya!T406+Mysuru!T406+Ramanagara!T406+Raichur!T406+Shivamogga!T406+Tumakuru!T406+Udupi!T406+UttaraKannada!T406+Vijayapura!T406+Yadagiri!T406","v":63},{"$f":"Bagalkote!U406+BengaluruRural!U406+BengaluruUrban!U406+Belagavi!U406+Ballari!U406+Bidar!U406+ChamarajaNagar!U406+Chikkaballapur!U406+Chikmagaluru!U406+Chitradurga!U406+DakshinaKannada!U406+Davanagere!U406+Dharwad!U406+Gadag!U406+Hassan!U406+Haveri!U406+Kalaburgi!U406+Kodagu!U406+Kolar!U406+Koppal!U406+Mandya!U406+Mysuru!U406+Ramanagara!U406+Raichur!U406+Shivamogga!U406+Tumakuru!U406+Udupi!U406+UttaraKannada!U406+Vijayapura!U406+Yadagiri!U406","v":220.5},{"$f":"SUM(Bagalkote:Yadagiri!V406)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W406)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X406)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y406)","v":0},null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!AC406)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD406)","v":0},"Not recommended",null,true,true,null,true]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"Bagalkote!C407+BengaluruRural!C407+BengaluruUrban!C407+Belagavi!C407+Ballari!C407+Bidar!C407+ChamarajaNagar!C407+Chikkaballapur!C407+Chikmagaluru!C407+Chitradurga!C407+DakshinaKannada!C407+Davanagere!C407+Dharwad!C407+Gadag!C407+Hassan!C407+Haveri!C407+Kalaburgi!C407+Kodagu!C407+Kolar!C407+Koppal!C407+Mandya!C407+Mysuru!C407+Ramanagara!C407+Raichur!C407+Shivamogga!C407+Tumakuru!C407+Udupi!C407+UttaraKannada!C407+Vijayapura!C407+Yadagiri!C407","v":0},{"$f":"Bagalkote!D407+BengaluruRural!D407+BengaluruUrban!D407+Belagavi!D407+Ballari!D407+Bidar!D407+ChamarajaNagar!D407+Chikkaballapur!D407+Chikmagaluru!D407+Chitradurga!D407+DakshinaKannada!D407+Davanagere!D407+Dharwad!D407+Gadag!D407+Hassan!D407+Haveri!D407+Kalaburgi!D407+Kodagu!D407+Kolar!D407+Koppal!D407+Mandya!D407+Mysuru!D407+Ramanagara!D407+Raichur!D407+Shivamogga!D407+Tumakuru!D407+Udupi!D407+UttaraKannada!D407+Vijayapura!D407+Yadagiri!D407","v":0},{"$f":"Bagalkote!E407+BengaluruRural!E407+BengaluruUrban!E407+Belagavi!E407+Ballari!E407+Bidar!E407+ChamarajaNagar!E407+Chikkaballapur!E407+Chikmagaluru!E407+Chitradurga!E407+DakshinaKannada!E407+Davanagere!E407+Dharwad!E407+Gadag!E407+Hassan!E407+Haveri!E407+Kalaburgi!E407+Kodagu!E407+Kolar!E407+Koppal!E407+Mandya!E407+Mysuru!E407+Ramanagara!E407+Raichur!E407+Shivamogga!E407+Tumakuru!E407+Udupi!E407+UttaraKannada!E407+Vijayapura!E407+Yadagiri!E407","v":0},{"$f":"Bagalkote!F407+BengaluruRural!F407+BengaluruUrban!F407+Belagavi!F407+Ballari!F407+Bidar!F407+ChamarajaNagar!F407+Chikkaballapur!F407+Chikmagaluru!F407+Chitradurga!F407+DakshinaKannada!F407+Davanagere!F407+Dharwad!F407+Gadag!F407+Hassan!F407+Haveri!F407+Kalaburgi!F407+Kodagu!F407+Kolar!F407+Koppal!F407+Mandya!F407+Mysuru!F407+Ramanagara!F407+Raichur!F407+Shivamogga!F407+Tumakuru!F407+Udupi!F407+UttaraKannada!F407+Vijayapura!F407+Yadagiri!F407","v":0},{"$f":"Bagalkote!G407+BengaluruRural!G407+BengaluruUrban!G407+Belagavi!G407+Ballari!G407+Bidar!G407+ChamarajaNagar!G407+Chikkaballapur!G407+Chikmagaluru!G407+Chitradurga!G407+DakshinaKannada!G407+Davanagere!G407+Dharwad!G407+Gadag!G407+Hassan!G407+Haveri!G407+Kalaburgi!G407+Kodagu!G407+Kolar!G407+Koppal!G407+Mandya!G407+Mysuru!G407+Ramanagara!G407+Raichur!G407+Shivamogga!G407+Tumakuru!G407+Udupi!G407+UttaraKannada!G407+Vijayapura!G407+Yadagiri!G407","v":0},{"$f":"Bagalkote!H407+BengaluruRural!H407+BengaluruUrban!H407+Belagavi!H407+Ballari!H407+Bidar!H407+ChamarajaNagar!H407+Chikkaballapur!H407+Chikmagaluru!H407+Chitradurga!H407+DakshinaKannada!H407+Davanagere!H407+Dharwad!H407+Gadag!H407+Hassan!H407+Haveri!H407+Kalaburgi!H407+Kodagu!H407+Kolar!H407+Koppal!H407+Mandya!H407+Mysuru!H407+Ramanagara!H407+Raichur!H407+Shivamogga!H407+Tumakuru!H407+Udupi!H407+UttaraKannada!H407+Vijayapura!H407+Yadagiri!H407","v":0},null,null,{"$f":"Bagalkote!K407+BengaluruRural!K407+BengaluruUrban!K407+Belagavi!K407+Ballari!K407+Bidar!K407+ChamarajaNagar!K407+Chikkaballapur!K407+Chikmagaluru!K407+Chitradurga!K407+DakshinaKannada!K407+Davanagere!K407+Dharwad!K407+Gadag!K407+Hassan!K407+Haveri!K407+Kalaburgi!K407+Kodagu!K407+Kolar!K407+Koppal!K407+Mandya!K407+Mysuru!K407+Ramanagara!K407+Raichur!K407+Shivamogga!K407+Tumakuru!K407+Udupi!K407+UttaraKannada!K407+Vijayapura!K407+Yadagiri!K407","v":0},{"$f":"Bagalkote!L407+BengaluruRural!L407+BengaluruUrban!L407+Belagavi!L407+Ballari!L407+Bidar!L407+ChamarajaNagar!L407+Chikkaballapur!L407+Chikmagaluru!L407+Chitradurga!L407+DakshinaKannada!L407+Davanagere!L407+Dharwad!L407+Gadag!L407+Hassan!L407+Haveri!L407+Kalaburgi!L407+Kodagu!L407+Kolar!L407+Koppal!L407+Mandya!L407+Mysuru!L407+Ramanagara!L407+Raichur!L407+Shivamogga!L407+Tumakuru!L407+Udupi!L407+UttaraKannada!L407+Vijayapura!L407+Yadagiri!L407","v":0},{"$f":"Bagalkote!M407+BengaluruRural!M407+BengaluruUrban!M407+Belagavi!M407+Ballari!M407+Bidar!M407+ChamarajaNagar!M407+Chikkaballapur!M407+Chikmagaluru!M407+Chitradurga!M407+DakshinaKannada!M407+Davanagere!M407+Dharwad!M407+Gadag!M407+Hassan!M407+Haveri!M407+Kalaburgi!M407+Kodagu!M407+Kolar!M407+Koppal!M407+Mandya!M407+Mysuru!M407+Ramanagara!M407+Raichur!M407+Shivamogga!M407+Tumakuru!M407+Udupi!M407+UttaraKannada!M407+Vijayapura!M407+Yadagiri!M407","v":0},{"$f":"Bagalkote!N407+BengaluruRural!N407+BengaluruUrban!N407+Belagavi!N407+Ballari!N407+Bidar!N407+ChamarajaNagar!N407+Chikkaballapur!N407+Chikmagaluru!N407+Chitradurga!N407+DakshinaKannada!N407+Davanagere!N407+Dharwad!N407+Gadag!N407+Hassan!N407+Haveri!N407+Kalaburgi!N407+Kodagu!N407+Kolar!N407+Koppal!N407+Mandya!N407+Mysuru!N407+Ramanagara!N407+Raichur!N407+Shivamogga!N407+Tumakuru!N407+Udupi!N407+UttaraKannada!N407+Vijayapura!N407+Yadagiri!N407","v":0},{"$f":"Bagalkote!O407+BengaluruRural!O407+BengaluruUrban!O407+Belagavi!O407+Ballari!O407+Bidar!O407+ChamarajaNagar!O407+Chikkaballapur!O407+Chikmagaluru!O407+Chitradurga!O407+DakshinaKannada!O407+Davanagere!O407+Dharwad!O407+Gadag!O407+Hassan!O407+Haveri!O407+Kalaburgi!O407+Kodagu!O407+Kolar!O407+Koppal!O407+Mandya!O407+Mysuru!O407+Ramanagara!O407+Raichur!O407+Shivamogga!O407+Tumakuru!O407+Udupi!O407+UttaraKannada!O407+Vijayapura!O407+Yadagiri!O407","v":0},{"$f":"Bagalkote!P407+BengaluruRural!P407+BengaluruUrban!P407+Belagavi!P407+Ballari!P407+Bidar!P407+ChamarajaNagar!P407+Chikkaballapur!P407+Chikmagaluru!P407+Chitradurga!P407+DakshinaKannada!P407+Davanagere!P407+Dharwad!P407+Gadag!P407+Hassan!P407+Haveri!P407+Kalaburgi!P407+Kodagu!P407+Kolar!P407+Koppal!P407+Mandya!P407+Mysuru!P407+Ramanagara!P407+Raichur!P407+Shivamogga!P407+Tumakuru!P407+Udupi!P407+UttaraKannada!P407+Vijayapura!P407+Yadagiri!P407","v":0},0.03,{"$f":"Bagalkote!R407+BengaluruRural!R407+BengaluruUrban!R407+Belagavi!R407+Ballari!R407+Bidar!R407+ChamarajaNagar!R407+Chikkaballapur!R407+Chikmagaluru!R407+Chitradurga!R407+DakshinaKannada!R407+Davanagere!R407+Dharwad!R407+Gadag!R407+Hassan!R407+Haveri!R407+Kalaburgi!R407+Kodagu!R407+Kolar!R407+Koppal!R407+Mandya!R407+Mysuru!R407+Ramanagara!R407+Raichur!R407+Shivamogga!R407+Tumakuru!R407+Udupi!R407+UttaraKannada!R407+Vijayapura!R407+Yadagiri!R407","v":0},{"$f":"Bagalkote!S407+BengaluruRural!S407+BengaluruUrban!S407+Belagavi!S407+Ballari!S407+Bidar!S407+ChamarajaNagar!S407+Chikkaballapur!S407+Chikmagaluru!S407+Chitradurga!S407+DakshinaKannada!S407+Davanagere!S407+Dharwad!S407+Gadag!S407+Hassan!S407+Haveri!S407+Kalaburgi!S407+Kodagu!S407+Kolar!S407+Koppal!S407+Mandya!S407+Mysuru!S407+Ramanagara!S407+Raichur!S407+Shivamogga!S407+Tumakuru!S407+Udupi!S407+UttaraKannada!S407+Vijayapura!S407+Yadagiri!S407","v":0},{"$f":"Bagalkote!T407+BengaluruRural!T407+BengaluruUrban!T407+Belagavi!T407+Ballari!T407+Bidar!T407+ChamarajaNagar!T407+Chikkaballapur!T407+Chikmagaluru!T407+Chitradurga!T407+DakshinaKannada!T407+Davanagere!T407+Dharwad!T407+Gadag!T407+Hassan!T407+Haveri!T407+Kalaburgi!T407+Kodagu!T407+Kolar!T407+Koppal!T407+Mandya!T407+Mysuru!T407+Ramanagara!T407+Raichur!T407+Shivamogga!T407+Tumakuru!T407+Udupi!T407+UttaraKannada!T407+Vijayapura!T407+Yadagiri!T407","v":0},{"$f":"Bagalkote!U407+BengaluruRural!U407+BengaluruUrban!U407+Belagavi!U407+Ballari!U407+Bidar!U407+ChamarajaNagar!U407+Chikkaballapur!U407+Chikmagaluru!U407+Chitradurga!U407+DakshinaKannada!U407+Davanagere!U407+Dharwad!U407+Gadag!U407+Hassan!U407+Haveri!U407+Kalaburgi!U407+Kodagu!U407+Kolar!U407+Koppal!U407+Mandya!U407+Mysuru!U407+Ramanagara!U407+Raichur!U407+Shivamogga!U407+Tumakuru!U407+Udupi!U407+UttaraKannada!U407+Vijayapura!U407+Yadagiri!U407","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V407)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W407)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X407)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y407)","v":0},0.03,{"$f":"SUM(Bagalkote:Yadagiri!AA407)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB407)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC407)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD407)","v":0},null,null,true,true,null,true]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"Bagalkote!C408+BengaluruRural!C408+BengaluruUrban!C408+Belagavi!C408+Ballari!C408+Bidar!C408+ChamarajaNagar!C408+Chikkaballapur!C408+Chikmagaluru!C408+Chitradurga!C408+DakshinaKannada!C408+Davanagere!C408+Dharwad!C408+Gadag!C408+Hassan!C408+Haveri!C408+Kalaburgi!C408+Kodagu!C408+Kolar!C408+Koppal!C408+Mandya!C408+Mysuru!C408+Ramanagara!C408+Raichur!C408+Shivamogga!C408+Tumakuru!C408+Udupi!C408+UttaraKannada!C408+Vijayapura!C408+Yadagiri!C408","v":0},{"$f":"Bagalkote!D408+BengaluruRural!D408+BengaluruUrban!D408+Belagavi!D408+Ballari!D408+Bidar!D408+ChamarajaNagar!D408+Chikkaballapur!D408+Chikmagaluru!D408+Chitradurga!D408+DakshinaKannada!D408+Davanagere!D408+Dharwad!D408+Gadag!D408+Hassan!D408+Haveri!D408+Kalaburgi!D408+Kodagu!D408+Kolar!D408+Koppal!D408+Mandya!D408+Mysuru!D408+Ramanagara!D408+Raichur!D408+Shivamogga!D408+Tumakuru!D408+Udupi!D408+UttaraKannada!D408+Vijayapura!D408+Yadagiri!D408","v":0},{"$f":"Bagalkote!E408+BengaluruRural!E408+BengaluruUrban!E408+Belagavi!E408+Ballari!E408+Bidar!E408+ChamarajaNagar!E408+Chikkaballapur!E408+Chikmagaluru!E408+Chitradurga!E408+DakshinaKannada!E408+Davanagere!E408+Dharwad!E408+Gadag!E408+Hassan!E408+Haveri!E408+Kalaburgi!E408+Kodagu!E408+Kolar!E408+Koppal!E408+Mandya!E408+Mysuru!E408+Ramanagara!E408+Raichur!E408+Shivamogga!E408+Tumakuru!E408+Udupi!E408+UttaraKannada!E408+Vijayapura!E408+Yadagiri!E408","v":0},{"$f":"Bagalkote!F408+BengaluruRural!F408+BengaluruUrban!F408+Belagavi!F408+Ballari!F408+Bidar!F408+ChamarajaNagar!F408+Chikkaballapur!F408+Chikmagaluru!F408+Chitradurga!F408+DakshinaKannada!F408+Davanagere!F408+Dharwad!F408+Gadag!F408+Hassan!F408+Haveri!F408+Kalaburgi!F408+Kodagu!F408+Kolar!F408+Koppal!F408+Mandya!F408+Mysuru!F408+Ramanagara!F408+Raichur!F408+Shivamogga!F408+Tumakuru!F408+Udupi!F408+UttaraKannada!F408+Vijayapura!F408+Yadagiri!F408","v":0},{"$f":"Bagalkote!G408+BengaluruRural!G408+BengaluruUrban!G408+Belagavi!G408+Ballari!G408+Bidar!G408+ChamarajaNagar!G408+Chikkaballapur!G408+Chikmagaluru!G408+Chitradurga!G408+DakshinaKannada!G408+Davanagere!G408+Dharwad!G408+Gadag!G408+Hassan!G408+Haveri!G408+Kalaburgi!G408+Kodagu!G408+Kolar!G408+Koppal!G408+Mandya!G408+Mysuru!G408+Ramanagara!G408+Raichur!G408+Shivamogga!G408+Tumakuru!G408+Udupi!G408+UttaraKannada!G408+Vijayapura!G408+Yadagiri!G408","v":0},{"$f":"Bagalkote!H408+BengaluruRural!H408+BengaluruUrban!H408+Belagavi!H408+Ballari!H408+Bidar!H408+ChamarajaNagar!H408+Chikkaballapur!H408+Chikmagaluru!H408+Chitradurga!H408+DakshinaKannada!H408+Davanagere!H408+Dharwad!H408+Gadag!H408+Hassan!H408+Haveri!H408+Kalaburgi!H408+Kodagu!H408+Kolar!H408+Koppal!H408+Mandya!H408+Mysuru!H408+Ramanagara!H408+Raichur!H408+Shivamogga!H408+Tumakuru!H408+Udupi!H408+UttaraKannada!H408+Vijayapura!H408+Yadagiri!H408","v":0},null,null,{"$f":"Bagalkote!K408+BengaluruRural!K408+BengaluruUrban!K408+Belagavi!K408+Ballari!K408+Bidar!K408+ChamarajaNagar!K408+Chikkaballapur!K408+Chikmagaluru!K408+Chitradurga!K408+DakshinaKannada!K408+Davanagere!K408+Dharwad!K408+Gadag!K408+Hassan!K408+Haveri!K408+Kalaburgi!K408+Kodagu!K408+Kolar!K408+Koppal!K408+Mandya!K408+Mysuru!K408+Ramanagara!K408+Raichur!K408+Shivamogga!K408+Tumakuru!K408+Udupi!K408+UttaraKannada!K408+Vijayapura!K408+Yadagiri!K408","v":0},{"$f":"Bagalkote!L408+BengaluruRural!L408+BengaluruUrban!L408+Belagavi!L408+Ballari!L408+Bidar!L408+ChamarajaNagar!L408+Chikkaballapur!L408+Chikmagaluru!L408+Chitradurga!L408+DakshinaKannada!L408+Davanagere!L408+Dharwad!L408+Gadag!L408+Hassan!L408+Haveri!L408+Kalaburgi!L408+Kodagu!L408+Kolar!L408+Koppal!L408+Mandya!L408+Mysuru!L408+Ramanagara!L408+Raichur!L408+Shivamogga!L408+Tumakuru!L408+Udupi!L408+UttaraKannada!L408+Vijayapura!L408+Yadagiri!L408","v":0},{"$f":"Bagalkote!M408+BengaluruRural!M408+BengaluruUrban!M408+Belagavi!M408+Ballari!M408+Bidar!M408+ChamarajaNagar!M408+Chikkaballapur!M408+Chikmagaluru!M408+Chitradurga!M408+DakshinaKannada!M408+Davanagere!M408+Dharwad!M408+Gadag!M408+Hassan!M408+Haveri!M408+Kalaburgi!M408+Kodagu!M408+Kolar!M408+Koppal!M408+Mandya!M408+Mysuru!M408+Ramanagara!M408+Raichur!M408+Shivamogga!M408+Tumakuru!M408+Udupi!M408+UttaraKannada!M408+Vijayapura!M408+Yadagiri!M408","v":0},{"$f":"Bagalkote!N408+BengaluruRural!N408+BengaluruUrban!N408+Belagavi!N408+Ballari!N408+Bidar!N408+ChamarajaNagar!N408+Chikkaballapur!N408+Chikmagaluru!N408+Chitradurga!N408+DakshinaKannada!N408+Davanagere!N408+Dharwad!N408+Gadag!N408+Hassan!N408+Haveri!N408+Kalaburgi!N408+Kodagu!N408+Kolar!N408+Koppal!N408+Mandya!N408+Mysuru!N408+Ramanagara!N408+Raichur!N408+Shivamogga!N408+Tumakuru!N408+Udupi!N408+UttaraKannada!N408+Vijayapura!N408+Yadagiri!N408","v":0},{"$f":"Bagalkote!O408+BengaluruRural!O408+BengaluruUrban!O408+Belagavi!O408+Ballari!O408+Bidar!O408+ChamarajaNagar!O408+Chikkaballapur!O408+Chikmagaluru!O408+Chitradurga!O408+DakshinaKannada!O408+Davanagere!O408+Dharwad!O408+Gadag!O408+Hassan!O408+Haveri!O408+Kalaburgi!O408+Kodagu!O408+Kolar!O408+Koppal!O408+Mandya!O408+Mysuru!O408+Ramanagara!O408+Raichur!O408+Shivamogga!O408+Tumakuru!O408+Udupi!O408+UttaraKannada!O408+Vijayapura!O408+Yadagiri!O408","v":0},{"$f":"Bagalkote!P408+BengaluruRural!P408+BengaluruUrban!P408+Belagavi!P408+Ballari!P408+Bidar!P408+ChamarajaNagar!P408+Chikkaballapur!P408+Chikmagaluru!P408+Chitradurga!P408+DakshinaKannada!P408+Davanagere!P408+Dharwad!P408+Gadag!P408+Hassan!P408+Haveri!P408+Kalaburgi!P408+Kodagu!P408+Kolar!P408+Koppal!P408+Mandya!P408+Mysuru!P408+Ramanagara!P408+Raichur!P408+Shivamogga!P408+Tumakuru!P408+Udupi!P408+UttaraKannada!P408+Vijayapura!P408+Yadagiri!P408","v":0},3.5000000000000003E-2,{"$f":"Bagalkote!R408+BengaluruRural!R408+BengaluruUrban!R408+Belagavi!R408+Ballari!R408+Bidar!R408+ChamarajaNagar!R408+Chikkaballapur!R408+Chikmagaluru!R408+Chitradurga!R408+DakshinaKannada!R408+Davanagere!R408+Dharwad!R408+Gadag!R408+Hassan!R408+Haveri!R408+Kalaburgi!R408+Kodagu!R408+Kolar!R408+Koppal!R408+Mandya!R408+Mysuru!R408+Ramanagara!R408+Raichur!R408+Shivamogga!R408+Tumakuru!R408+Udupi!R408+UttaraKannada!R408+Vijayapura!R408+Yadagiri!R408","v":0},{"$f":"Bagalkote!S408+BengaluruRural!S408+BengaluruUrban!S408+Belagavi!S408+Ballari!S408+Bidar!S408+ChamarajaNagar!S408+Chikkaballapur!S408+Chikmagaluru!S408+Chitradurga!S408+DakshinaKannada!S408+Davanagere!S408+Dharwad!S408+Gadag!S408+Hassan!S408+Haveri!S408+Kalaburgi!S408+Kodagu!S408+Kolar!S408+Koppal!S408+Mandya!S408+Mysuru!S408+Ramanagara!S408+Raichur!S408+Shivamogga!S408+Tumakuru!S408+Udupi!S408+UttaraKannada!S408+Vijayapura!S408+Yadagiri!S408","v":0},{"$f":"Bagalkote!T408+BengaluruRural!T408+BengaluruUrban!T408+Belagavi!T408+Ballari!T408+Bidar!T408+ChamarajaNagar!T408+Chikkaballapur!T408+Chikmagaluru!T408+Chitradurga!T408+DakshinaKannada!T408+Davanagere!T408+Dharwad!T408+Gadag!T408+Hassan!T408+Haveri!T408+Kalaburgi!T408+Kodagu!T408+Kolar!T408+Koppal!T408+Mandya!T408+Mysuru!T408+Ramanagara!T408+Raichur!T408+Shivamogga!T408+Tumakuru!T408+Udupi!T408+UttaraKannada!T408+Vijayapura!T408+Yadagiri!T408","v":0},{"$f":"Bagalkote!U408+BengaluruRural!U408+BengaluruUrban!U408+Belagavi!U408+Ballari!U408+Bidar!U408+ChamarajaNagar!U408+Chikkaballapur!U408+Chikmagaluru!U408+Chitradurga!U408+DakshinaKannada!U408+Davanagere!U408+Dharwad!U408+Gadag!U408+Hassan!U408+Haveri!U408+Kalaburgi!U408+Kodagu!U408+Kolar!U408+Koppal!U408+Mandya!U408+Mysuru!U408+Ramanagara!U408+Raichur!U408+Shivamogga!U408+Tumakuru!U408+Udupi!U408+UttaraKannada!U408+Vijayapura!U408+Yadagiri!U408","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V408)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W408)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X408)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y408)","v":0},3.5000000000000003E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA408)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB408)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC408)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD408)","v":0},null,null,true,true,null,true]
[26.080000000000013,"Bedding ",{"$f":"Bagalkote!C409+BengaluruRural!C409+BengaluruUrban!C409+Belagavi!C409+Ballari!C409+Bidar!C409+ChamarajaNagar!C409+Chikkaballapur!C409+Chikmagaluru!C409+Chitradurga!C409+DakshinaKannada!C409+Davanagere!C409+Dharwad!C409+Gadag!C409+Hassan!C409+Haveri!C409+Kalaburgi!C409+Kodagu!C409+Kolar!C409+Koppal!C409+Mandya!C409+Mysuru!C409+Ramanagara!C409+Raichur!C409+Shivamogga!C409+Tumakuru!C409+Udupi!C409+UttaraKannada!C409+Vijayapura!C409+Yadagiri!C409","v":0},{"$f":"Bagalkote!D409+BengaluruRural!D409+BengaluruUrban!D409+Belagavi!D409+Ballari!D409+Bidar!D409+ChamarajaNagar!D409+Chikkaballapur!D409+Chikmagaluru!D409+Chitradurga!D409+DakshinaKannada!D409+Davanagere!D409+Dharwad!D409+Gadag!D409+Hassan!D409+Haveri!D409+Kalaburgi!D409+Kodagu!D409+Kolar!D409+Koppal!D409+Mandya!D409+Mysuru!D409+Ramanagara!D409+Raichur!D409+Shivamogga!D409+Tumakuru!D409+Udupi!D409+UttaraKannada!D409+Vijayapura!D409+Yadagiri!D409","v":0},{"$f":"Bagalkote!E409+BengaluruRural!E409+BengaluruUrban!E409+Belagavi!E409+Ballari!E409+Bidar!E409+ChamarajaNagar!E409+Chikkaballapur!E409+Chikmagaluru!E409+Chitradurga!E409+DakshinaKannada!E409+Davanagere!E409+Dharwad!E409+Gadag!E409+Hassan!E409+Haveri!E409+Kalaburgi!E409+Kodagu!E409+Kolar!E409+Koppal!E409+Mandya!E409+Mysuru!E409+Ramanagara!E409+Raichur!E409+Shivamogga!E409+Tumakuru!E409+Udupi!E409+UttaraKannada!E409+Vijayapura!E409+Yadagiri!E409","v":0},{"$f":"Bagalkote!F409+BengaluruRural!F409+BengaluruUrban!F409+Belagavi!F409+Ballari!F409+Bidar!F409+ChamarajaNagar!F409+Chikkaballapur!F409+Chikmagaluru!F409+Chitradurga!F409+DakshinaKannada!F409+Davanagere!F409+Dharwad!F409+Gadag!F409+Hassan!F409+Haveri!F409+Kalaburgi!F409+Kodagu!F409+Kolar!F409+Koppal!F409+Mandya!F409+Mysuru!F409+Ramanagara!F409+Raichur!F409+Shivamogga!F409+Tumakuru!F409+Udupi!F409+UttaraKannada!F409+Vijayapura!F409+Yadagiri!F409","v":0},{"$f":"Bagalkote!G409+BengaluruRural!G409+BengaluruUrban!G409+Belagavi!G409+Ballari!G409+Bidar!G409+ChamarajaNagar!G409+Chikkaballapur!G409+Chikmagaluru!G409+Chitradurga!G409+DakshinaKannada!G409+Davanagere!G409+Dharwad!G409+Gadag!G409+Hassan!G409+Haveri!G409+Kalaburgi!G409+Kodagu!G409+Kolar!G409+Koppal!G409+Mandya!G409+Mysuru!G409+Ramanagara!G409+Raichur!G409+Shivamogga!G409+Tumakuru!G409+Udupi!G409+UttaraKannada!G409+Vijayapura!G409+Yadagiri!G409","v":0},{"$f":"Bagalkote!H409+BengaluruRural!H409+BengaluruUrban!H409+Belagavi!H409+Ballari!H409+Bidar!H409+ChamarajaNagar!H409+Chikkaballapur!H409+Chikmagaluru!H409+Chitradurga!H409+DakshinaKannada!H409+Davanagere!H409+Dharwad!H409+Gadag!H409+Hassan!H409+Haveri!H409+Kalaburgi!H409+Kodagu!H409+Kolar!H409+Koppal!H409+Mandya!H409+Mysuru!H409+Ramanagara!H409+Raichur!H409+Shivamogga!H409+Tumakuru!H409+Udupi!H409+UttaraKannada!H409+Vijayapura!H409+Yadagiri!H409","v":0},null,null,{"$f":"Bagalkote!K409+BengaluruRural!K409+BengaluruUrban!K409+Belagavi!K409+Ballari!K409+Bidar!K409+ChamarajaNagar!K409+Chikkaballapur!K409+Chikmagaluru!K409+Chitradurga!K409+DakshinaKannada!K409+Davanagere!K409+Dharwad!K409+Gadag!K409+Hassan!K409+Haveri!K409+Kalaburgi!K409+Kodagu!K409+Kolar!K409+Koppal!K409+Mandya!K409+Mysuru!K409+Ramanagara!K409+Raichur!K409+Shivamogga!K409+Tumakuru!K409+Udupi!K409+UttaraKannada!K409+Vijayapura!K409+Yadagiri!K409","v":0},{"$f":"Bagalkote!L409+BengaluruRural!L409+BengaluruUrban!L409+Belagavi!L409+Ballari!L409+Bidar!L409+ChamarajaNagar!L409+Chikkaballapur!L409+Chikmagaluru!L409+Chitradurga!L409+DakshinaKannada!L409+Davanagere!L409+Dharwad!L409+Gadag!L409+Hassan!L409+Haveri!L409+Kalaburgi!L409+Kodagu!L409+Kolar!L409+Koppal!L409+Mandya!L409+Mysuru!L409+Ramanagara!L409+Raichur!L409+Shivamogga!L409+Tumakuru!L409+Udupi!L409+UttaraKannada!L409+Vijayapura!L409+Yadagiri!L409","v":0},{"$f":"Bagalkote!M409+BengaluruRural!M409+BengaluruUrban!M409+Belagavi!M409+Ballari!M409+Bidar!M409+ChamarajaNagar!M409+Chikkaballapur!M409+Chikmagaluru!M409+Chitradurga!M409+DakshinaKannada!M409+Davanagere!M409+Dharwad!M409+Gadag!M409+Hassan!M409+Haveri!M409+Kalaburgi!M409+Kodagu!M409+Kolar!M409+Koppal!M409+Mandya!M409+Mysuru!M409+Ramanagara!M409+Raichur!M409+Shivamogga!M409+Tumakuru!M409+Udupi!M409+UttaraKannada!M409+Vijayapura!M409+Yadagiri!M409","v":0},{"$f":"Bagalkote!N409+BengaluruRural!N409+BengaluruUrban!N409+Belagavi!N409+Ballari!N409+Bidar!N409+ChamarajaNagar!N409+Chikkaballapur!N409+Chikmagaluru!N409+Chitradurga!N409+DakshinaKannada!N409+Davanagere!N409+Dharwad!N409+Gadag!N409+Hassan!N409+Haveri!N409+Kalaburgi!N409+Kodagu!N409+Kolar!N409+Koppal!N409+Mandya!N409+Mysuru!N409+Ramanagara!N409+Raichur!N409+Shivamogga!N409+Tumakuru!N409+Udupi!N409+UttaraKannada!N409+Vijayapura!N409+Yadagiri!N409","v":0},{"$f":"Bagalkote!O409+BengaluruRural!O409+BengaluruUrban!O409+Belagavi!O409+Ballari!O409+Bidar!O409+ChamarajaNagar!O409+Chikkaballapur!O409+Chikmagaluru!O409+Chitradurga!O409+DakshinaKannada!O409+Davanagere!O409+Dharwad!O409+Gadag!O409+Hassan!O409+Haveri!O409+Kalaburgi!O409+Kodagu!O409+Kolar!O409+Koppal!O409+Mandya!O409+Mysuru!O409+Ramanagara!O409+Raichur!O409+Shivamogga!O409+Tumakuru!O409+Udupi!O409+UttaraKannada!O409+Vijayapura!O409+Yadagiri!O409","v":0},{"$f":"Bagalkote!P409+BengaluruRural!P409+BengaluruUrban!P409+Belagavi!P409+Ballari!P409+Bidar!P409+ChamarajaNagar!P409+Chikkaballapur!P409+Chikmagaluru!P409+Chitradurga!P409+DakshinaKannada!P409+Davanagere!P409+Dharwad!P409+Gadag!P409+Hassan!P409+Haveri!P409+Kalaburgi!P409+Kodagu!P409+Kolar!P409+Koppal!P409+Mandya!P409+Mysuru!P409+Ramanagara!P409+Raichur!P409+Shivamogga!P409+Tumakuru!P409+Udupi!P409+UttaraKannada!P409+Vijayapura!P409+Yadagiri!P409","v":0},7.4999999999999997E-3,{"$f":"Bagalkote!R409+BengaluruRural!R409+BengaluruUrban!R409+Belagavi!R409+Ballari!R409+Bidar!R409+ChamarajaNagar!R409+Chikkaballapur!R409+Chikmagaluru!R409+Chitradurga!R409+DakshinaKannada!R409+Davanagere!R409+Dharwad!R409+Gadag!R409+Hassan!R409+Haveri!R409+Kalaburgi!R409+Kodagu!R409+Kolar!R409+Koppal!R409+Mandya!R409+Mysuru!R409+Ramanagara!R409+Raichur!R409+Shivamogga!R409+Tumakuru!R409+Udupi!R409+UttaraKannada!R409+Vijayapura!R409+Yadagiri!R409","v":0},{"$f":"Bagalkote!S409+BengaluruRural!S409+BengaluruUrban!S409+Belagavi!S409+Ballari!S409+Bidar!S409+ChamarajaNagar!S409+Chikkaballapur!S409+Chikmagaluru!S409+Chitradurga!S409+DakshinaKannada!S409+Davanagere!S409+Dharwad!S409+Gadag!S409+Hassan!S409+Haveri!S409+Kalaburgi!S409+Kodagu!S409+Kolar!S409+Koppal!S409+Mandya!S409+Mysuru!S409+Ramanagara!S409+Raichur!S409+Shivamogga!S409+Tumakuru!S409+Udupi!S409+UttaraKannada!S409+Vijayapura!S409+Yadagiri!S409","v":0},{"$f":"Bagalkote!T409+BengaluruRural!T409+BengaluruUrban!T409+Belagavi!T409+Ballari!T409+Bidar!T409+ChamarajaNagar!T409+Chikkaballapur!T409+Chikmagaluru!T409+Chitradurga!T409+DakshinaKannada!T409+Davanagere!T409+Dharwad!T409+Gadag!T409+Hassan!T409+Haveri!T409+Kalaburgi!T409+Kodagu!T409+Kolar!T409+Koppal!T409+Mandya!T409+Mysuru!T409+Ramanagara!T409+Raichur!T409+Shivamogga!T409+Tumakuru!T409+Udupi!T409+UttaraKannada!T409+Vijayapura!T409+Yadagiri!T409","v":0},{"$f":"Bagalkote!U409+BengaluruRural!U409+BengaluruUrban!U409+Belagavi!U409+Ballari!U409+Bidar!U409+ChamarajaNagar!U409+Chikkaballapur!U409+Chikmagaluru!U409+Chitradurga!U409+DakshinaKannada!U409+Davanagere!U409+Dharwad!U409+Gadag!U409+Hassan!U409+Haveri!U409+Kalaburgi!U409+Kodagu!U409+Kolar!U409+Koppal!U409+Mandya!U409+Mysuru!U409+Ramanagara!U409+Raichur!U409+Shivamogga!U409+Tumakuru!U409+Udupi!U409+UttaraKannada!U409+Vijayapura!U409+Yadagiri!U409","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V409)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W409)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X409)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y409)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA409)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB409)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC409)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD409)","v":0},null,null,true,true,null,true]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"Bagalkote!C410+BengaluruRural!C410+BengaluruUrban!C410+Belagavi!C410+Ballari!C410+Bidar!C410+ChamarajaNagar!C410+Chikkaballapur!C410+Chikmagaluru!C410+Chitradurga!C410+DakshinaKannada!C410+Davanagere!C410+Dharwad!C410+Gadag!C410+Hassan!C410+Haveri!C410+Kalaburgi!C410+Kodagu!C410+Kolar!C410+Koppal!C410+Mandya!C410+Mysuru!C410+Ramanagara!C410+Raichur!C410+Shivamogga!C410+Tumakuru!C410+Udupi!C410+UttaraKannada!C410+Vijayapura!C410+Yadagiri!C410","v":3900},{"$f":"Bagalkote!D410+BengaluruRural!D410+BengaluruUrban!D410+Belagavi!D410+Ballari!D410+Bidar!D410+ChamarajaNagar!D410+Chikkaballapur!D410+Chikmagaluru!D410+Chitradurga!D410+DakshinaKannada!D410+Davanagere!D410+Dharwad!D410+Gadag!D410+Hassan!D410+Haveri!D410+Kalaburgi!D410+Kodagu!D410+Kolar!D410+Koppal!D410+Mandya!D410+Mysuru!D410+Ramanagara!D410+Raichur!D410+Shivamogga!D410+Tumakuru!D410+Udupi!D410+UttaraKannada!D410+Vijayapura!D410+Yadagiri!D410","v":29.25},{"$f":"Bagalkote!E410+BengaluruRural!E410+BengaluruUrban!E410+Belagavi!E410+Ballari!E410+Bidar!E410+ChamarajaNagar!E410+Chikkaballapur!E410+Chikmagaluru!E410+Chitradurga!E410+DakshinaKannada!E410+Davanagere!E410+Dharwad!E410+Gadag!E410+Hassan!E410+Haveri!E410+Kalaburgi!E410+Kodagu!E410+Kolar!E410+Koppal!E410+Mandya!E410+Mysuru!E410+Ramanagara!E410+Raichur!E410+Shivamogga!E410+Tumakuru!E410+Udupi!E410+UttaraKannada!E410+Vijayapura!E410+Yadagiri!E410","v":3100},{"$f":"Bagalkote!F410+BengaluruRural!F410+BengaluruUrban!F410+Belagavi!F410+Ballari!F410+Bidar!F410+ChamarajaNagar!F410+Chikkaballapur!F410+Chikmagaluru!F410+Chitradurga!F410+DakshinaKannada!F410+Davanagere!F410+Dharwad!F410+Gadag!F410+Hassan!F410+Haveri!F410+Kalaburgi!F410+Kodagu!F410+Kolar!F410+Koppal!F410+Mandya!F410+Mysuru!F410+Ramanagara!F410+Raichur!F410+Shivamogga!F410+Tumakuru!F410+Udupi!F410+UttaraKannada!F410+Vijayapura!F410+Yadagiri!F410","v":22.492000000000001},{"$f":"Bagalkote!G410+BengaluruRural!G410+BengaluruUrban!G410+Belagavi!G410+Ballari!G410+Bidar!G410+ChamarajaNagar!G410+Chikkaballapur!G410+Chikmagaluru!G410+Chitradurga!G410+DakshinaKannada!G410+Davanagere!G410+Dharwad!G410+Gadag!G410+Hassan!G410+Haveri!G410+Kalaburgi!G410+Kodagu!G410+Kolar!G410+Koppal!G410+Mandya!G410+Mysuru!G410+Ramanagara!G410+Raichur!G410+Shivamogga!G410+Tumakuru!G410+Udupi!G410+UttaraKannada!G410+Vijayapura!G410+Yadagiri!G410","v":3900},{"$f":"Bagalkote!H410+BengaluruRural!H410+BengaluruUrban!H410+Belagavi!H410+Ballari!H410+Bidar!H410+ChamarajaNagar!H410+Chikkaballapur!H410+Chikmagaluru!H410+Chitradurga!H410+DakshinaKannada!H410+Davanagere!H410+Dharwad!H410+Gadag!H410+Hassan!H410+Haveri!H410+Kalaburgi!H410+Kodagu!H410+Kolar!H410+Koppal!H410+Mandya!H410+Mysuru!H410+Ramanagara!H410+Raichur!H410+Shivamogga!H410+Tumakuru!H410+Udupi!H410+UttaraKannada!H410+Vijayapura!H410+Yadagiri!H410","v":29.25},100,100,{"$f":"Bagalkote!K410+BengaluruRural!K410+BengaluruUrban!K410+Belagavi!K410+Ballari!K410+Bidar!K410+ChamarajaNagar!K410+Chikkaballapur!K410+Chikmagaluru!K410+Chitradurga!K410+DakshinaKannada!K410+Davanagere!K410+Dharwad!K410+Gadag!K410+Hassan!K410+Haveri!K410+Kalaburgi!K410+Kodagu!K410+Kolar!K410+Koppal!K410+Mandya!K410+Mysuru!K410+Ramanagara!K410+Raichur!K410+Shivamogga!K410+Tumakuru!K410+Udupi!K410+UttaraKannada!K410+Vijayapura!K410+Yadagiri!K410","v":0},{"$f":"Bagalkote!L410+BengaluruRural!L410+BengaluruUrban!L410+Belagavi!L410+Ballari!L410+Bidar!L410+ChamarajaNagar!L410+Chikkaballapur!L410+Chikmagaluru!L410+Chitradurga!L410+DakshinaKannada!L410+Davanagere!L410+Dharwad!L410+Gadag!L410+Hassan!L410+Haveri!L410+Kalaburgi!L410+Kodagu!L410+Kolar!L410+Koppal!L410+Mandya!L410+Mysuru!L410+Ramanagara!L410+Raichur!L410+Shivamogga!L410+Tumakuru!L410+Udupi!L410+UttaraKannada!L410+Vijayapura!L410+Yadagiri!L410","v":0},{"$f":"Bagalkote!M410+BengaluruRural!M410+BengaluruUrban!M410+Belagavi!M410+Ballari!M410+Bidar!M410+ChamarajaNagar!M410+Chikkaballapur!M410+Chikmagaluru!M410+Chitradurga!M410+DakshinaKannada!M410+Davanagere!M410+Dharwad!M410+Gadag!M410+Hassan!M410+Haveri!M410+Kalaburgi!M410+Kodagu!M410+Kolar!M410+Koppal!M410+Mandya!M410+Mysuru!M410+Ramanagara!M410+Raichur!M410+Shivamogga!M410+Tumakuru!M410+Udupi!M410+UttaraKannada!M410+Vijayapura!M410+Yadagiri!M410","v":0},{"$f":"Bagalkote!N410+BengaluruRural!N410+BengaluruUrban!N410+Belagavi!N410+Ballari!N410+Bidar!N410+ChamarajaNagar!N410+Chikkaballapur!N410+Chikmagaluru!N410+Chitradurga!N410+DakshinaKannada!N410+Davanagere!N410+Dharwad!N410+Gadag!N410+Hassan!N410+Haveri!N410+Kalaburgi!N410+Kodagu!N410+Kolar!N410+Koppal!N410+Mandya!N410+Mysuru!N410+Ramanagara!N410+Raichur!N410+Shivamogga!N410+Tumakuru!N410+Udupi!N410+UttaraKannada!N410+Vijayapura!N410+Yadagiri!N410","v":0},{"$f":"Bagalkote!O410+BengaluruRural!O410+BengaluruUrban!O410+Belagavi!O410+Ballari!O410+Bidar!O410+ChamarajaNagar!O410+Chikkaballapur!O410+Chikmagaluru!O410+Chitradurga!O410+DakshinaKannada!O410+Davanagere!O410+Dharwad!O410+Gadag!O410+Hassan!O410+Haveri!O410+Kalaburgi!O410+Kodagu!O410+Kolar!O410+Koppal!O410+Mandya!O410+Mysuru!O410+Ramanagara!O410+Raichur!O410+Shivamogga!O410+Tumakuru!O410+Udupi!O410+UttaraKannada!O410+Vijayapura!O410+Yadagiri!O410","v":0},{"$f":"Bagalkote!P410+BengaluruRural!P410+BengaluruUrban!P410+Belagavi!P410+Ballari!P410+Bidar!P410+ChamarajaNagar!P410+Chikkaballapur!P410+Chikmagaluru!P410+Chitradurga!P410+DakshinaKannada!P410+Davanagere!P410+Dharwad!P410+Gadag!P410+Hassan!P410+Haveri!P410+Kalaburgi!P410+Kodagu!P410+Kolar!P410+Koppal!P410+Mandya!P410+Mysuru!P410+Ramanagara!P410+Raichur!P410+Shivamogga!P410+Tumakuru!P410+Udupi!P410+UttaraKannada!P410+Vijayapura!P410+Yadagiri!P410","v":0},7.4999999999999997E-3,{"$f":"Bagalkote!R410+BengaluruRural!R410+BengaluruUrban!R410+Belagavi!R410+Ballari!R410+Bidar!R410+ChamarajaNagar!R410+Chikkaballapur!R410+Chikmagaluru!R410+Chitradurga!R410+DakshinaKannada!R410+Davanagere!R410+Dharwad!R410+Gadag!R410+Hassan!R410+Haveri!R410+Kalaburgi!R410+Kodagu!R410+Kolar!R410+Koppal!R410+Mandya!R410+Mysuru!R410+Ramanagara!R410+Raichur!R410+Shivamogga!R410+Tumakuru!R410+Udupi!R410+UttaraKannada!R410+Vijayapura!R410+Yadagiri!R410","v":1700},{"$f":"Bagalkote!S410+BengaluruRural!S410+BengaluruUrban!S410+Belagavi!S410+Ballari!S410+Bidar!S410+ChamarajaNagar!S410+Chikkaballapur!S410+Chikmagaluru!S410+Chitradurga!S410+DakshinaKannada!S410+Davanagere!S410+Dharwad!S410+Gadag!S410+Hassan!S410+Haveri!S410+Kalaburgi!S410+Kodagu!S410+Kolar!S410+Koppal!S410+Mandya!S410+Mysuru!S410+Ramanagara!S410+Raichur!S410+Shivamogga!S410+Tumakuru!S410+Udupi!S410+UttaraKannada!S410+Vijayapura!S410+Yadagiri!S410","v":12.75},{"$f":"Bagalkote!T410+BengaluruRural!T410+BengaluruUrban!T410+Belagavi!T410+Ballari!T410+Bidar!T410+ChamarajaNagar!T410+Chikkaballapur!T410+Chikmagaluru!T410+Chitradurga!T410+DakshinaKannada!T410+Davanagere!T410+Dharwad!T410+Gadag!T410+Hassan!T410+Haveri!T410+Kalaburgi!T410+Kodagu!T410+Kolar!T410+Koppal!T410+Mandya!T410+Mysuru!T410+Ramanagara!T410+Raichur!T410+Shivamogga!T410+Tumakuru!T410+Udupi!T410+UttaraKannada!T410+Vijayapura!T410+Yadagiri!T410","v":1700},{"$f":"Bagalkote!U410+BengaluruRural!U410+BengaluruUrban!U410+Belagavi!U410+Ballari!U410+Bidar!U410+ChamarajaNagar!U410+Chikkaballapur!U410+Chikmagaluru!U410+Chitradurga!U410+DakshinaKannada!U410+Davanagere!U410+Dharwad!U410+Gadag!U410+Hassan!U410+Haveri!U410+Kalaburgi!U410+Kodagu!U410+Kolar!U410+Koppal!U410+Mandya!U410+Mysuru!U410+Ramanagara!U410+Raichur!U410+Shivamogga!U410+Tumakuru!U410+Udupi!U410+UttaraKannada!U410+Vijayapura!U410+Yadagiri!U410","v":12.75},{"$f":"SUM(Bagalkote:Yadagiri!V410)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W410)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X410)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y410)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA410)","v":1700},{"$f":"SUM(Bagalkote:Yadagiri!AB410)","v":12.75},{"$f":"SUM(Bagalkote:Yadagiri!AC410)","v":1700},{"$f":"SUM(Bagalkote:Yadagiri!AD410)","v":12.75},"Recommended as proposed",null,true,true,null,true]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C410)","v":3900},{"$f":"SUM(D402:D410)","v":29.25},3100,22.492000000000001,3900,29.25,100,100,0,0,0,0,0,0,0.75,1763,233.25,1763,233.25,{"$f":"SUM(Bagalkote:Yadagiri!V411)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W411)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X411)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y411)","v":0},0.75,{"$f":"SUM(Bagalkote:Yadagiri!AA411)","v":1700},{"$f":"SUM(Bagalkote:Yadagiri!AB411)","v":12.75},{"$f":"SUM(Bagalkote:Yadagiri!AC411)","v":1700},{"$f":"SUM(Bagalkote:Yadagiri!AD411)","v":12.75},null,null,null,true,null,true]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Bagalkote:Yadagiri!V412)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W412)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X412)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y412)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA412)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB412)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC412)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD412)","v":0},null,null,true,true,null,true]
[26.1,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"Bagalkote!C413+BengaluruRural!C413+BengaluruUrban!C413+Belagavi!C413+Ballari!C413+Bidar!C413+ChamarajaNagar!C413+Chikkaballapur!C413+Chikmagaluru!C413+Chitradurga!C413+DakshinaKannada!C413+Davanagere!C413+Dharwad!C413+Gadag!C413+Hassan!C413+Haveri!C413+Kalaburgi!C413+Kodagu!C413+Kolar!C413+Koppal!C413+Mandya!C413+Mysuru!C413+Ramanagara!C413+Raichur!C413+Shivamogga!C413+Tumakuru!C413+Udupi!C413+UttaraKannada!C413+Vijayapura!C413+Yadagiri!C413","v":8300},{"$f":"Bagalkote!D413+BengaluruRural!D413+BengaluruUrban!D413+Belagavi!D413+Ballari!D413+Bidar!D413+ChamarajaNagar!D413+Chikkaballapur!D413+Chikmagaluru!D413+Chitradurga!D413+DakshinaKannada!D413+Davanagere!D413+Dharwad!D413+Gadag!D413+Hassan!D413+Haveri!D413+Kalaburgi!D413+Kodagu!D413+Kolar!D413+Koppal!D413+Mandya!D413+Mysuru!D413+Ramanagara!D413+Raichur!D413+Shivamogga!D413+Tumakuru!D413+Udupi!D413+UttaraKannada!D413+Vijayapura!D413+Yadagiri!D413","v":1494},{"$f":"Bagalkote!E413+BengaluruRural!E413+BengaluruUrban!E413+Belagavi!E413+Ballari!E413+Bidar!E413+ChamarajaNagar!E413+Chikkaballapur!E413+Chikmagaluru!E413+Chitradurga!E413+DakshinaKannada!E413+Davanagere!E413+Dharwad!E413+Gadag!E413+Hassan!E413+Haveri!E413+Kalaburgi!E413+Kodagu!E413+Kolar!E413+Koppal!E413+Mandya!E413+Mysuru!E413+Ramanagara!E413+Raichur!E413+Shivamogga!E413+Tumakuru!E413+Udupi!E413+UttaraKannada!E413+Vijayapura!E413+Yadagiri!E413","v":8133},{"$f":"Bagalkote!F413+BengaluruRural!F413+BengaluruUrban!F413+Belagavi!F413+Ballari!F413+Bidar!F413+ChamarajaNagar!F413+Chikkaballapur!F413+Chikmagaluru!F413+Chitradurga!F413+DakshinaKannada!F413+Davanagere!F413+Dharwad!F413+Gadag!F413+Hassan!F413+Haveri!F413+Kalaburgi!F413+Kodagu!F413+Kolar!F413+Koppal!F413+Mandya!F413+Mysuru!F413+Ramanagara!F413+Raichur!F413+Shivamogga!F413+Tumakuru!F413+Udupi!F413+UttaraKannada!F413+Vijayapura!F413+Yadagiri!F413","v":688.42495000000008},{"$f":"Bagalkote!G413+BengaluruRural!G413+BengaluruUrban!G413+Belagavi!G413+Ballari!G413+Bidar!G413+ChamarajaNagar!G413+Chikkaballapur!G413+Chikmagaluru!G413+Chitradurga!G413+DakshinaKannada!G413+Davanagere!G413+Dharwad!G413+Gadag!G413+Hassan!G413+Haveri!G413+Kalaburgi!G413+Kodagu!G413+Kolar!G413+Koppal!G413+Mandya!G413+Mysuru!G413+Ramanagara!G413+Raichur!G413+Shivamogga!G413+Tumakuru!G413+Udupi!G413+UttaraKannada!G413+Vijayapura!G413+Yadagiri!G413","v":8133},{"$f":"Bagalkote!H413+BengaluruRural!H413+BengaluruUrban!H413+Belagavi!H413+Ballari!H413+Bidar!H413+ChamarajaNagar!H413+Chikkaballapur!H413+Chikmagaluru!H413+Chitradurga!H413+DakshinaKannada!H413+Davanagere!H413+Dharwad!H413+Gadag!H413+Hassan!H413+Haveri!H413+Kalaburgi!H413+Kodagu!H413+Kolar!H413+Koppal!H413+Mandya!H413+Mysuru!H413+Ramanagara!H413+Raichur!H413+Shivamogga!H413+Tumakuru!H413+Udupi!H413+UttaraKannada!H413+Vijayapura!H413+Yadagiri!H413","v":1241.7304874999998},97.98795180722891,83.114490461847367,{"$f":"Bagalkote!K413+BengaluruRural!K413+BengaluruUrban!K413+Belagavi!K413+Ballari!K413+Bidar!K413+ChamarajaNagar!K413+Chikkaballapur!K413+Chikmagaluru!K413+Chitradurga!K413+DakshinaKannada!K413+Davanagere!K413+Dharwad!K413+Gadag!K413+Hassan!K413+Haveri!K413+Kalaburgi!K413+Kodagu!K413+Kolar!K413+Koppal!K413+Mandya!K413+Mysuru!K413+Ramanagara!K413+Raichur!K413+Shivamogga!K413+Tumakuru!K413+Udupi!K413+UttaraKannada!K413+Vijayapura!K413+Yadagiri!K413","v":167},{"$f":"Bagalkote!L413+BengaluruRural!L413+BengaluruUrban!L413+Belagavi!L413+Ballari!L413+Bidar!L413+ChamarajaNagar!L413+Chikkaballapur!L413+Chikmagaluru!L413+Chitradurga!L413+DakshinaKannada!L413+Davanagere!L413+Dharwad!L413+Gadag!L413+Hassan!L413+Haveri!L413+Kalaburgi!L413+Kodagu!L413+Kolar!L413+Koppal!L413+Mandya!L413+Mysuru!L413+Ramanagara!L413+Raichur!L413+Shivamogga!L413+Tumakuru!L413+Udupi!L413+UttaraKannada!L413+Vijayapura!L413+Yadagiri!L413","v":252.26951249999996},{"$f":"Bagalkote!M413+BengaluruRural!M413+BengaluruUrban!M413+Belagavi!M413+Ballari!M413+Bidar!M413+ChamarajaNagar!M413+Chikkaballapur!M413+Chikmagaluru!M413+Chitradurga!M413+DakshinaKannada!M413+Davanagere!M413+Dharwad!M413+Gadag!M413+Hassan!M413+Haveri!M413+Kalaburgi!M413+Kodagu!M413+Kolar!M413+Koppal!M413+Mandya!M413+Mysuru!M413+Ramanagara!M413+Raichur!M413+Shivamogga!M413+Tumakuru!M413+Udupi!M413+UttaraKannada!M413+Vijayapura!M413+Yadagiri!M413","v":0},{"$f":"Bagalkote!N413+BengaluruRural!N413+BengaluruUrban!N413+Belagavi!N413+Ballari!N413+Bidar!N413+ChamarajaNagar!N413+Chikkaballapur!N413+Chikmagaluru!N413+Chitradurga!N413+DakshinaKannada!N413+Davanagere!N413+Dharwad!N413+Gadag!N413+Hassan!N413+Haveri!N413+Kalaburgi!N413+Kodagu!N413+Kolar!N413+Koppal!N413+Mandya!N413+Mysuru!N413+Ramanagara!N413+Raichur!N413+Shivamogga!N413+Tumakuru!N413+Udupi!N413+UttaraKannada!N413+Vijayapura!N413+Yadagiri!N413","v":0},{"$f":"Bagalkote!O413+BengaluruRural!O413+BengaluruUrban!O413+Belagavi!O413+Ballari!O413+Bidar!O413+ChamarajaNagar!O413+Chikkaballapur!O413+Chikmagaluru!O413+Chitradurga!O413+DakshinaKannada!O413+Davanagere!O413+Dharwad!O413+Gadag!O413+Hassan!O413+Haveri!O413+Kalaburgi!O413+Kodagu!O413+Kolar!O413+Koppal!O413+Mandya!O413+Mysuru!O413+Ramanagara!O413+Raichur!O413+Shivamogga!O413+Tumakuru!O413+Udupi!O413+UttaraKannada!O413+Vijayapura!O413+Yadagiri!O413","v":0},{"$f":"Bagalkote!P413+BengaluruRural!P413+BengaluruUrban!P413+Belagavi!P413+Ballari!P413+Bidar!P413+ChamarajaNagar!P413+Chikkaballapur!P413+Chikmagaluru!P413+Chitradurga!P413+DakshinaKannada!P413+Davanagere!P413+Dharwad!P413+Gadag!P413+Hassan!P413+Haveri!P413+Kalaburgi!P413+Kodagu!P413+Kolar!P413+Koppal!P413+Mandya!P413+Mysuru!P413+Ramanagara!P413+Raichur!P413+Shivamogga!P413+Tumakuru!P413+Udupi!P413+UttaraKannada!P413+Vijayapura!P413+Yadagiri!P413","v":0},0.18,{"$f":"Bagalkote!R413+BengaluruRural!R413+BengaluruUrban!R413+Belagavi!R413+Ballari!R413+Bidar!R413+ChamarajaNagar!R413+Chikkaballapur!R413+Chikmagaluru!R413+Chitradurga!R413+DakshinaKannada!R413+Davanagere!R413+Dharwad!R413+Gadag!R413+Hassan!R413+Haveri!R413+Kalaburgi!R413+Kodagu!R413+Kolar!R413+Koppal!R413+Mandya!R413+Mysuru!R413+Ramanagara!R413+Raichur!R413+Shivamogga!R413+Tumakuru!R413+Udupi!R413+UttaraKannada!R413+Vijayapura!R413+Yadagiri!R413","v":8300},{"$f":"Bagalkote!S413+BengaluruRural!S413+BengaluruUrban!S413+Belagavi!S413+Ballari!S413+Bidar!S413+ChamarajaNagar!S413+Chikkaballapur!S413+Chikmagaluru!S413+Chitradurga!S413+DakshinaKannada!S413+Davanagere!S413+Dharwad!S413+Gadag!S413+Hassan!S413+Haveri!S413+Kalaburgi!S413+Kodagu!S413+Kolar!S413+Koppal!S413+Mandya!S413+Mysuru!S413+Ramanagara!S413+Raichur!S413+Shivamogga!S413+Tumakuru!S413+Udupi!S413+UttaraKannada!S413+Vijayapura!S413+Yadagiri!S413","v":1494},{"$f":"Bagalkote!T413+BengaluruRural!T413+BengaluruUrban!T413+Belagavi!T413+Ballari!T413+Bidar!T413+ChamarajaNagar!T413+Chikkaballapur!T413+Chikmagaluru!T413+Chitradurga!T413+DakshinaKannada!T413+Davanagere!T413+Dharwad!T413+Gadag!T413+Hassan!T413+Haveri!T413+Kalaburgi!T413+Kodagu!T413+Kolar!T413+Koppal!T413+Mandya!T413+Mysuru!T413+Ramanagara!T413+Raichur!T413+Shivamogga!T413+Tumakuru!T413+Udupi!T413+UttaraKannada!T413+Vijayapura!T413+Yadagiri!T413","v":8300},{"$f":"Bagalkote!U413+BengaluruRural!U413+BengaluruUrban!U413+Belagavi!U413+Ballari!U413+Bidar!U413+ChamarajaNagar!U413+Chikkaballapur!U413+Chikmagaluru!U413+Chitradurga!U413+DakshinaKannada!U413+Davanagere!U413+Dharwad!U413+Gadag!U413+Hassan!U413+Haveri!U413+Kalaburgi!U413+Kodagu!U413+Kolar!U413+Koppal!U413+Mandya!U413+Mysuru!U413+Ramanagara!U413+Raichur!U413+Shivamogga!U413+Tumakuru!U413+Udupi!U413+UttaraKannada!U413+Vijayapura!U413+Yadagiri!U413","v":1494},{"$f":"SUM(Bagalkote:Yadagiri!V413)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W413)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X413)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y413)","v":0},0.18,{"$f":"SUM(Bagalkote:Yadagiri!AA413)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB413)","v":1494},{"$f":"SUM(Bagalkote:Yadagiri!AC413)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD413)","v":1494},"Recommended as proposed",null,true,true,null,true]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"Bagalkote!C414+BengaluruRural!C414+BengaluruUrban!C414+Belagavi!C414+Ballari!C414+Bidar!C414+ChamarajaNagar!C414+Chikkaballapur!C414+Chikmagaluru!C414+Chitradurga!C414+DakshinaKannada!C414+Davanagere!C414+Dharwad!C414+Gadag!C414+Hassan!C414+Haveri!C414+Kalaburgi!C414+Kodagu!C414+Kolar!C414+Koppal!C414+Mandya!C414+Mysuru!C414+Ramanagara!C414+Raichur!C414+Shivamogga!C414+Tumakuru!C414+Udupi!C414+UttaraKannada!C414+Vijayapura!C414+Yadagiri!C414","v":8300},{"$f":"Bagalkote!D414+BengaluruRural!D414+BengaluruUrban!D414+Belagavi!D414+Ballari!D414+Bidar!D414+ChamarajaNagar!D414+Chikkaballapur!D414+Chikmagaluru!D414+Chitradurga!D414+DakshinaKannada!D414+Davanagere!D414+Dharwad!D414+Gadag!D414+Hassan!D414+Haveri!D414+Kalaburgi!D414+Kodagu!D414+Kolar!D414+Koppal!D414+Mandya!D414+Mysuru!D414+Ramanagara!D414+Raichur!D414+Shivamogga!D414+Tumakuru!D414+Udupi!D414+UttaraKannada!D414+Vijayapura!D414+Yadagiri!D414","v":99.600000000000023},{"$f":"Bagalkote!E414+BengaluruRural!E414+BengaluruUrban!E414+Belagavi!E414+Ballari!E414+Bidar!E414+ChamarajaNagar!E414+Chikkaballapur!E414+Chikmagaluru!E414+Chitradurga!E414+DakshinaKannada!E414+Davanagere!E414+Dharwad!E414+Gadag!E414+Hassan!E414+Haveri!E414+Kalaburgi!E414+Kodagu!E414+Kolar!E414+Koppal!E414+Mandya!E414+Mysuru!E414+Ramanagara!E414+Raichur!E414+Shivamogga!E414+Tumakuru!E414+Udupi!E414+UttaraKannada!E414+Vijayapura!E414+Yadagiri!E414","v":8133},{"$f":"Bagalkote!F414+BengaluruRural!F414+BengaluruUrban!F414+Belagavi!F414+Ballari!F414+Bidar!F414+ChamarajaNagar!F414+Chikkaballapur!F414+Chikmagaluru!F414+Chitradurga!F414+DakshinaKannada!F414+Davanagere!F414+Dharwad!F414+Gadag!F414+Hassan!F414+Haveri!F414+Kalaburgi!F414+Kodagu!F414+Kolar!F414+Koppal!F414+Mandya!F414+Mysuru!F414+Ramanagara!F414+Raichur!F414+Shivamogga!F414+Tumakuru!F414+Udupi!F414+UttaraKannada!F414+Vijayapura!F414+Yadagiri!F414","v":50.402650000000001},{"$f":"Bagalkote!G414+BengaluruRural!G414+BengaluruUrban!G414+Belagavi!G414+Ballari!G414+Bidar!G414+ChamarajaNagar!G414+Chikkaballapur!G414+Chikmagaluru!G414+Chitradurga!G414+DakshinaKannada!G414+Davanagere!G414+Dharwad!G414+Gadag!G414+Hassan!G414+Haveri!G414+Kalaburgi!G414+Kodagu!G414+Kolar!G414+Koppal!G414+Mandya!G414+Mysuru!G414+Ramanagara!G414+Raichur!G414+Shivamogga!G414+Tumakuru!G414+Udupi!G414+UttaraKannada!G414+Vijayapura!G414+Yadagiri!G414","v":8133},{"$f":"Bagalkote!H414+BengaluruRural!H414+BengaluruUrban!H414+Belagavi!H414+Ballari!H414+Bidar!H414+ChamarajaNagar!H414+Chikkaballapur!H414+Chikmagaluru!H414+Chitradurga!H414+DakshinaKannada!H414+Davanagere!H414+Dharwad!H414+Gadag!H414+Hassan!H414+Haveri!H414+Kalaburgi!H414+Kodagu!H414+Kolar!H414+Koppal!H414+Mandya!H414+Mysuru!H414+Ramanagara!H414+Raichur!H414+Shivamogga!H414+Tumakuru!H414+Udupi!H414+UttaraKannada!H414+Vijayapura!H414+Yadagiri!H414","v":91.247016000000002},97.98795180722891,91.61346987951805,{"$f":"Bagalkote!K414+BengaluruRural!K414+BengaluruUrban!K414+Belagavi!K414+Ballari!K414+Bidar!K414+ChamarajaNagar!K414+Chikkaballapur!K414+Chikmagaluru!K414+Chitradurga!K414+DakshinaKannada!K414+Davanagere!K414+Dharwad!K414+Gadag!K414+Hassan!K414+Haveri!K414+Kalaburgi!K414+Kodagu!K414+Kolar!K414+Koppal!K414+Mandya!K414+Mysuru!K414+Ramanagara!K414+Raichur!K414+Shivamogga!K414+Tumakuru!K414+Udupi!K414+UttaraKannada!K414+Vijayapura!K414+Yadagiri!K414","v":167},{"$f":"Bagalkote!L414+BengaluruRural!L414+BengaluruUrban!L414+Belagavi!L414+Ballari!L414+Bidar!L414+ChamarajaNagar!L414+Chikkaballapur!L414+Chikmagaluru!L414+Chitradurga!L414+DakshinaKannada!L414+Davanagere!L414+Dharwad!L414+Gadag!L414+Hassan!L414+Haveri!L414+Kalaburgi!L414+Kodagu!L414+Kolar!L414+Koppal!L414+Mandya!L414+Mysuru!L414+Ramanagara!L414+Raichur!L414+Shivamogga!L414+Tumakuru!L414+Udupi!L414+UttaraKannada!L414+Vijayapura!L414+Yadagiri!L414","v":8.3529840000000011},{"$f":"Bagalkote!M414+BengaluruRural!M414+BengaluruUrban!M414+Belagavi!M414+Ballari!M414+Bidar!M414+ChamarajaNagar!M414+Chikkaballapur!M414+Chikmagaluru!M414+Chitradurga!M414+DakshinaKannada!M414+Davanagere!M414+Dharwad!M414+Gadag!M414+Hassan!M414+Haveri!M414+Kalaburgi!M414+Kodagu!M414+Kolar!M414+Koppal!M414+Mandya!M414+Mysuru!M414+Ramanagara!M414+Raichur!M414+Shivamogga!M414+Tumakuru!M414+Udupi!M414+UttaraKannada!M414+Vijayapura!M414+Yadagiri!M414","v":0},{"$f":"Bagalkote!N414+BengaluruRural!N414+BengaluruUrban!N414+Belagavi!N414+Ballari!N414+Bidar!N414+ChamarajaNagar!N414+Chikkaballapur!N414+Chikmagaluru!N414+Chitradurga!N414+DakshinaKannada!N414+Davanagere!N414+Dharwad!N414+Gadag!N414+Hassan!N414+Haveri!N414+Kalaburgi!N414+Kodagu!N414+Kolar!N414+Koppal!N414+Mandya!N414+Mysuru!N414+Ramanagara!N414+Raichur!N414+Shivamogga!N414+Tumakuru!N414+Udupi!N414+UttaraKannada!N414+Vijayapura!N414+Yadagiri!N414","v":0},{"$f":"Bagalkote!O414+BengaluruRural!O414+BengaluruUrban!O414+Belagavi!O414+Ballari!O414+Bidar!O414+ChamarajaNagar!O414+Chikkaballapur!O414+Chikmagaluru!O414+Chitradurga!O414+DakshinaKannada!O414+Davanagere!O414+Dharwad!O414+Gadag!O414+Hassan!O414+Haveri!O414+Kalaburgi!O414+Kodagu!O414+Kolar!O414+Koppal!O414+Mandya!O414+Mysuru!O414+Ramanagara!O414+Raichur!O414+Shivamogga!O414+Tumakuru!O414+Udupi!O414+UttaraKannada!O414+Vijayapura!O414+Yadagiri!O414","v":0},{"$f":"Bagalkote!P414+BengaluruRural!P414+BengaluruUrban!P414+Belagavi!P414+Ballari!P414+Bidar!P414+ChamarajaNagar!P414+Chikkaballapur!P414+Chikmagaluru!P414+Chitradurga!P414+DakshinaKannada!P414+Davanagere!P414+Dharwad!P414+Gadag!P414+Hassan!P414+Haveri!P414+Kalaburgi!P414+Kodagu!P414+Kolar!P414+Koppal!P414+Mandya!P414+Mysuru!P414+Ramanagara!P414+Raichur!P414+Shivamogga!P414+Tumakuru!P414+Udupi!P414+UttaraKannada!P414+Vijayapura!P414+Yadagiri!P414","v":0},1.2E-2,{"$f":"Bagalkote!R414+BengaluruRural!R414+BengaluruUrban!R414+Belagavi!R414+Ballari!R414+Bidar!R414+ChamarajaNagar!R414+Chikkaballapur!R414+Chikmagaluru!R414+Chitradurga!R414+DakshinaKannada!R414+Davanagere!R414+Dharwad!R414+Gadag!R414+Hassan!R414+Haveri!R414+Kalaburgi!R414+Kodagu!R414+Kolar!R414+Koppal!R414+Mandya!R414+Mysuru!R414+Ramanagara!R414+Raichur!R414+Shivamogga!R414+Tumakuru!R414+Udupi!R414+UttaraKannada!R414+Vijayapura!R414+Yadagiri!R414","v":8300},{"$f":"Bagalkote!S414+BengaluruRural!S414+BengaluruUrban!S414+Belagavi!S414+Ballari!S414+Bidar!S414+ChamarajaNagar!S414+Chikkaballapur!S414+Chikmagaluru!S414+Chitradurga!S414+DakshinaKannada!S414+Davanagere!S414+Dharwad!S414+Gadag!S414+Hassan!S414+Haveri!S414+Kalaburgi!S414+Kodagu!S414+Kolar!S414+Koppal!S414+Mandya!S414+Mysuru!S414+Ramanagara!S414+Raichur!S414+Shivamogga!S414+Tumakuru!S414+Udupi!S414+UttaraKannada!S414+Vijayapura!S414+Yadagiri!S414","v":99.600000000000023},{"$f":"Bagalkote!T414+BengaluruRural!T414+BengaluruUrban!T414+Belagavi!T414+Ballari!T414+Bidar!T414+ChamarajaNagar!T414+Chikkaballapur!T414+Chikmagaluru!T414+Chitradurga!T414+DakshinaKannada!T414+Davanagere!T414+Dharwad!T414+Gadag!T414+Hassan!T414+Haveri!T414+Kalaburgi!T414+Kodagu!T414+Kolar!T414+Koppal!T414+Mandya!T414+Mysuru!T414+Ramanagara!T414+Raichur!T414+Shivamogga!T414+Tumakuru!T414+Udupi!T414+UttaraKannada!T414+Vijayapura!T414+Yadagiri!T414","v":8300},{"$f":"Bagalkote!U414+BengaluruRural!U414+BengaluruUrban!U414+Belagavi!U414+Ballari!U414+Bidar!U414+ChamarajaNagar!U414+Chikkaballapur!U414+Chikmagaluru!U414+Chitradurga!U414+DakshinaKannada!U414+Davanagere!U414+Dharwad!U414+Gadag!U414+Hassan!U414+Haveri!U414+Kalaburgi!U414+Kodagu!U414+Kolar!U414+Koppal!U414+Mandya!U414+Mysuru!U414+Ramanagara!U414+Raichur!U414+Shivamogga!U414+Tumakuru!U414+Udupi!U414+UttaraKannada!U414+Vijayapura!U414+Yadagiri!U414","v":99.600000000000023},{"$f":"SUM(Bagalkote:Yadagiri!V414)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W414)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X414)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y414)","v":0},1.2E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA414)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB414)","v":99.600000000000023},{"$f":"SUM(Bagalkote:Yadagiri!AC414)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD414)","v":99.600000000000023},"Recommended as proposed",null,true,true,null,true]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"Bagalkote!C415+BengaluruRural!C415+BengaluruUrban!C415+Belagavi!C415+Ballari!C415+Bidar!C415+ChamarajaNagar!C415+Chikkaballapur!C415+Chikmagaluru!C415+Chitradurga!C415+DakshinaKannada!C415+Davanagere!C415+Dharwad!C415+Gadag!C415+Hassan!C415+Haveri!C415+Kalaburgi!C415+Kodagu!C415+Kolar!C415+Koppal!C415+Mandya!C415+Mysuru!C415+Ramanagara!C415+Raichur!C415+Shivamogga!C415+Tumakuru!C415+Udupi!C415+UttaraKannada!C415+Vijayapura!C415+Yadagiri!C415","v":8300},{"$f":"Bagalkote!D415+BengaluruRural!D415+BengaluruUrban!D415+Belagavi!D415+Ballari!D415+Bidar!D415+ChamarajaNagar!D415+Chikkaballapur!D415+Chikmagaluru!D415+Chitradurga!D415+DakshinaKannada!D415+Davanagere!D415+Dharwad!D415+Gadag!D415+Hassan!D415+Haveri!D415+Kalaburgi!D415+Kodagu!D415+Kolar!D415+Koppal!D415+Mandya!D415+Mysuru!D415+Ramanagara!D415+Raichur!D415+Shivamogga!D415+Tumakuru!D415+Udupi!D415+UttaraKannada!D415+Vijayapura!D415+Yadagiri!D415","v":83},{"$f":"Bagalkote!E415+BengaluruRural!E415+BengaluruUrban!E415+Belagavi!E415+Ballari!E415+Bidar!E415+ChamarajaNagar!E415+Chikkaballapur!E415+Chikmagaluru!E415+Chitradurga!E415+DakshinaKannada!E415+Davanagere!E415+Dharwad!E415+Gadag!E415+Hassan!E415+Haveri!E415+Kalaburgi!E415+Kodagu!E415+Kolar!E415+Koppal!E415+Mandya!E415+Mysuru!E415+Ramanagara!E415+Raichur!E415+Shivamogga!E415+Tumakuru!E415+Udupi!E415+UttaraKannada!E415+Vijayapura!E415+Yadagiri!E415","v":8133},{"$f":"Bagalkote!F415+BengaluruRural!F415+BengaluruUrban!F415+Belagavi!F415+Ballari!F415+Bidar!F415+ChamarajaNagar!F415+Chikkaballapur!F415+Chikmagaluru!F415+Chitradurga!F415+DakshinaKannada!F415+Davanagere!F415+Dharwad!F415+Gadag!F415+Hassan!F415+Haveri!F415+Kalaburgi!F415+Kodagu!F415+Kolar!F415+Koppal!F415+Mandya!F415+Mysuru!F415+Ramanagara!F415+Raichur!F415+Shivamogga!F415+Tumakuru!F415+Udupi!F415+UttaraKannada!F415+Vijayapura!F415+Yadagiri!F415","v":61.868369999999985},{"$f":"Bagalkote!G415+BengaluruRural!G415+BengaluruUrban!G415+Belagavi!G415+Ballari!G415+Bidar!G415+ChamarajaNagar!G415+Chikkaballapur!G415+Chikmagaluru!G415+Chitradurga!G415+DakshinaKannada!G415+Davanagere!G415+Dharwad!G415+Gadag!G415+Hassan!G415+Haveri!G415+Kalaburgi!G415+Kodagu!G415+Kolar!G415+Koppal!G415+Mandya!G415+Mysuru!G415+Ramanagara!G415+Raichur!G415+Shivamogga!G415+Tumakuru!G415+Udupi!G415+UttaraKannada!G415+Vijayapura!G415+Yadagiri!G415","v":8133},{"$f":"Bagalkote!H415+BengaluruRural!H415+BengaluruUrban!H415+Belagavi!H415+Ballari!H415+Bidar!H415+ChamarajaNagar!H415+Chikkaballapur!H415+Chikmagaluru!H415+Chitradurga!H415+DakshinaKannada!H415+Davanagere!H415+Dharwad!H415+Gadag!H415+Hassan!H415+Haveri!H415+Kalaburgi!H415+Kodagu!H415+Kolar!H415+Koppal!H415+Mandya!H415+Mysuru!H415+Ramanagara!H415+Raichur!H415+Shivamogga!H415+Tumakuru!H415+Udupi!H415+UttaraKannada!H415+Vijayapura!H415+Yadagiri!H415","v":76.260189999999994},97.98795180722891,91.879746987951805,{"$f":"Bagalkote!K415+BengaluruRural!K415+BengaluruUrban!K415+Belagavi!K415+Ballari!K415+Bidar!K415+ChamarajaNagar!K415+Chikkaballapur!K415+Chikmagaluru!K415+Chitradurga!K415+DakshinaKannada!K415+Davanagere!K415+Dharwad!K415+Gadag!K415+Hassan!K415+Haveri!K415+Kalaburgi!K415+Kodagu!K415+Kolar!K415+Koppal!K415+Mandya!K415+Mysuru!K415+Ramanagara!K415+Raichur!K415+Shivamogga!K415+Tumakuru!K415+Udupi!K415+UttaraKannada!K415+Vijayapura!K415+Yadagiri!K415","v":167},{"$f":"Bagalkote!L415+BengaluruRural!L415+BengaluruUrban!L415+Belagavi!L415+Ballari!L415+Bidar!L415+ChamarajaNagar!L415+Chikkaballapur!L415+Chikmagaluru!L415+Chitradurga!L415+DakshinaKannada!L415+Davanagere!L415+Dharwad!L415+Gadag!L415+Hassan!L415+Haveri!L415+Kalaburgi!L415+Kodagu!L415+Kolar!L415+Koppal!L415+Mandya!L415+Mysuru!L415+Ramanagara!L415+Raichur!L415+Shivamogga!L415+Tumakuru!L415+Udupi!L415+UttaraKannada!L415+Vijayapura!L415+Yadagiri!L415","v":6.7398100000000012},{"$f":"Bagalkote!M415+BengaluruRural!M415+BengaluruUrban!M415+Belagavi!M415+Ballari!M415+Bidar!M415+ChamarajaNagar!M415+Chikkaballapur!M415+Chikmagaluru!M415+Chitradurga!M415+DakshinaKannada!M415+Davanagere!M415+Dharwad!M415+Gadag!M415+Hassan!M415+Haveri!M415+Kalaburgi!M415+Kodagu!M415+Kolar!M415+Koppal!M415+Mandya!M415+Mysuru!M415+Ramanagara!M415+Raichur!M415+Shivamogga!M415+Tumakuru!M415+Udupi!M415+UttaraKannada!M415+Vijayapura!M415+Yadagiri!M415","v":0},{"$f":"Bagalkote!N415+BengaluruRural!N415+BengaluruUrban!N415+Belagavi!N415+Ballari!N415+Bidar!N415+ChamarajaNagar!N415+Chikkaballapur!N415+Chikmagaluru!N415+Chitradurga!N415+DakshinaKannada!N415+Davanagere!N415+Dharwad!N415+Gadag!N415+Hassan!N415+Haveri!N415+Kalaburgi!N415+Kodagu!N415+Kolar!N415+Koppal!N415+Mandya!N415+Mysuru!N415+Ramanagara!N415+Raichur!N415+Shivamogga!N415+Tumakuru!N415+Udupi!N415+UttaraKannada!N415+Vijayapura!N415+Yadagiri!N415","v":0},{"$f":"Bagalkote!O415+BengaluruRural!O415+BengaluruUrban!O415+Belagavi!O415+Ballari!O415+Bidar!O415+ChamarajaNagar!O415+Chikkaballapur!O415+Chikmagaluru!O415+Chitradurga!O415+DakshinaKannada!O415+Davanagere!O415+Dharwad!O415+Gadag!O415+Hassan!O415+Haveri!O415+Kalaburgi!O415+Kodagu!O415+Kolar!O415+Koppal!O415+Mandya!O415+Mysuru!O415+Ramanagara!O415+Raichur!O415+Shivamogga!O415+Tumakuru!O415+Udupi!O415+UttaraKannada!O415+Vijayapura!O415+Yadagiri!O415","v":0},{"$f":"Bagalkote!P415+BengaluruRural!P415+BengaluruUrban!P415+Belagavi!P415+Ballari!P415+Bidar!P415+ChamarajaNagar!P415+Chikkaballapur!P415+Chikmagaluru!P415+Chitradurga!P415+DakshinaKannada!P415+Davanagere!P415+Dharwad!P415+Gadag!P415+Hassan!P415+Haveri!P415+Kalaburgi!P415+Kodagu!P415+Kolar!P415+Koppal!P415+Mandya!P415+Mysuru!P415+Ramanagara!P415+Raichur!P415+Shivamogga!P415+Tumakuru!P415+Udupi!P415+UttaraKannada!P415+Vijayapura!P415+Yadagiri!P415","v":0},0.01,{"$f":"Bagalkote!R415+BengaluruRural!R415+BengaluruUrban!R415+Belagavi!R415+Ballari!R415+Bidar!R415+ChamarajaNagar!R415+Chikkaballapur!R415+Chikmagaluru!R415+Chitradurga!R415+DakshinaKannada!R415+Davanagere!R415+Dharwad!R415+Gadag!R415+Hassan!R415+Haveri!R415+Kalaburgi!R415+Kodagu!R415+Kolar!R415+Koppal!R415+Mandya!R415+Mysuru!R415+Ramanagara!R415+Raichur!R415+Shivamogga!R415+Tumakuru!R415+Udupi!R415+UttaraKannada!R415+Vijayapura!R415+Yadagiri!R415","v":8300},{"$f":"Bagalkote!S415+BengaluruRural!S415+BengaluruUrban!S415+Belagavi!S415+Ballari!S415+Bidar!S415+ChamarajaNagar!S415+Chikkaballapur!S415+Chikmagaluru!S415+Chitradurga!S415+DakshinaKannada!S415+Davanagere!S415+Dharwad!S415+Gadag!S415+Hassan!S415+Haveri!S415+Kalaburgi!S415+Kodagu!S415+Kolar!S415+Koppal!S415+Mandya!S415+Mysuru!S415+Ramanagara!S415+Raichur!S415+Shivamogga!S415+Tumakuru!S415+Udupi!S415+UttaraKannada!S415+Vijayapura!S415+Yadagiri!S415","v":83},{"$f":"Bagalkote!T415+BengaluruRural!T415+BengaluruUrban!T415+Belagavi!T415+Ballari!T415+Bidar!T415+ChamarajaNagar!T415+Chikkaballapur!T415+Chikmagaluru!T415+Chitradurga!T415+DakshinaKannada!T415+Davanagere!T415+Dharwad!T415+Gadag!T415+Hassan!T415+Haveri!T415+Kalaburgi!T415+Kodagu!T415+Kolar!T415+Koppal!T415+Mandya!T415+Mysuru!T415+Ramanagara!T415+Raichur!T415+Shivamogga!T415+Tumakuru!T415+Udupi!T415+UttaraKannada!T415+Vijayapura!T415+Yadagiri!T415","v":8300},{"$f":"Bagalkote!U415+BengaluruRural!U415+BengaluruUrban!U415+Belagavi!U415+Ballari!U415+Bidar!U415+ChamarajaNagar!U415+Chikkaballapur!U415+Chikmagaluru!U415+Chitradurga!U415+DakshinaKannada!U415+Davanagere!U415+Dharwad!U415+Gadag!U415+Hassan!U415+Haveri!U415+Kalaburgi!U415+Kodagu!U415+Kolar!U415+Koppal!U415+Mandya!U415+Mysuru!U415+Ramanagara!U415+Raichur!U415+Shivamogga!U415+Tumakuru!U415+Udupi!U415+UttaraKannada!U415+Vijayapura!U415+Yadagiri!U415","v":83},{"$f":"SUM(Bagalkote:Yadagiri!V415)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W415)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X415)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y415)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA415)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB415)","v":83},{"$f":"SUM(Bagalkote:Yadagiri!AC415)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD415)","v":83},"Recommended as proposed",null,true,true,null,true]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",{"$f":"Bagalkote!C416+BengaluruRural!C416+BengaluruUrban!C416+Belagavi!C416+Ballari!C416+Bidar!C416+ChamarajaNagar!C416+Chikkaballapur!C416+Chikmagaluru!C416+Chitradurga!C416+DakshinaKannada!C416+Davanagere!C416+Dharwad!C416+Gadag!C416+Hassan!C416+Haveri!C416+Kalaburgi!C416+Kodagu!C416+Kolar!C416+Koppal!C416+Mandya!C416+Mysuru!C416+Ramanagara!C416+Raichur!C416+Shivamogga!C416+Tumakuru!C416+Udupi!C416+UttaraKannada!C416+Vijayapura!C416+Yadagiri!C416","v":0},{"$f":"Bagalkote!D416+BengaluruRural!D416+BengaluruUrban!D416+Belagavi!D416+Ballari!D416+Bidar!D416+ChamarajaNagar!D416+Chikkaballapur!D416+Chikmagaluru!D416+Chitradurga!D416+DakshinaKannada!D416+Davanagere!D416+Dharwad!D416+Gadag!D416+Hassan!D416+Haveri!D416+Kalaburgi!D416+Kodagu!D416+Kolar!D416+Koppal!D416+Mandya!D416+Mysuru!D416+Ramanagara!D416+Raichur!D416+Shivamogga!D416+Tumakuru!D416+Udupi!D416+UttaraKannada!D416+Vijayapura!D416+Yadagiri!D416","v":0},null,null,null,null,null,null,null,{"$f":"Bagalkote!L416+BengaluruRural!L416+BengaluruUrban!L416+Belagavi!L416+Ballari!L416+Bidar!L416+ChamarajaNagar!L416+Chikkaballapur!L416+Chikmagaluru!L416+Chitradurga!L416+DakshinaKannada!L416+Davanagere!L416+Dharwad!L416+Gadag!L416+Hassan!L416+Haveri!L416+Kalaburgi!L416+Kodagu!L416+Kolar!L416+Koppal!L416+Mandya!L416+Mysuru!L416+Ramanagara!L416+Raichur!L416+Shivamogga!L416+Tumakuru!L416+Udupi!L416+UttaraKannada!L416+Vijayapura!L416+Yadagiri!L416","v":0},{"$f":"Bagalkote!M416+BengaluruRural!M416+BengaluruUrban!M416+Belagavi!M416+Ballari!M416+Bidar!M416+ChamarajaNagar!M416+Chikkaballapur!M416+Chikmagaluru!M416+Chitradurga!M416+DakshinaKannada!M416+Davanagere!M416+Dharwad!M416+Gadag!M416+Hassan!M416+Haveri!M416+Kalaburgi!M416+Kodagu!M416+Kolar!M416+Koppal!M416+Mandya!M416+Mysuru!M416+Ramanagara!M416+Raichur!M416+Shivamogga!M416+Tumakuru!M416+Udupi!M416+UttaraKannada!M416+Vijayapura!M416+Yadagiri!M416","v":0},{"$f":"Bagalkote!N416+BengaluruRural!N416+BengaluruUrban!N416+Belagavi!N416+Ballari!N416+Bidar!N416+ChamarajaNagar!N416+Chikkaballapur!N416+Chikmagaluru!N416+Chitradurga!N416+DakshinaKannada!N416+Davanagere!N416+Dharwad!N416+Gadag!N416+Hassan!N416+Haveri!N416+Kalaburgi!N416+Kodagu!N416+Kolar!N416+Koppal!N416+Mandya!N416+Mysuru!N416+Ramanagara!N416+Raichur!N416+Shivamogga!N416+Tumakuru!N416+Udupi!N416+UttaraKannada!N416+Vijayapura!N416+Yadagiri!N416","v":0},{"$f":"Bagalkote!O416+BengaluruRural!O416+BengaluruUrban!O416+Belagavi!O416+Ballari!O416+Bidar!O416+ChamarajaNagar!O416+Chikkaballapur!O416+Chikmagaluru!O416+Chitradurga!O416+DakshinaKannada!O416+Davanagere!O416+Dharwad!O416+Gadag!O416+Hassan!O416+Haveri!O416+Kalaburgi!O416+Kodagu!O416+Kolar!O416+Koppal!O416+Mandya!O416+Mysuru!O416+Ramanagara!O416+Raichur!O416+Shivamogga!O416+Tumakuru!O416+Udupi!O416+UttaraKannada!O416+Vijayapura!O416+Yadagiri!O416","v":0},{"$f":"Bagalkote!P416+BengaluruRural!P416+BengaluruUrban!P416+Belagavi!P416+Ballari!P416+Bidar!P416+ChamarajaNagar!P416+Chikkaballapur!P416+Chikmagaluru!P416+Chitradurga!P416+DakshinaKannada!P416+Davanagere!P416+Dharwad!P416+Gadag!P416+Hassan!P416+Haveri!P416+Kalaburgi!P416+Kodagu!P416+Kolar!P416+Koppal!P416+Mandya!P416+Mysuru!P416+Ramanagara!P416+Raichur!P416+Shivamogga!P416+Tumakuru!P416+Udupi!P416+UttaraKannada!P416+Vijayapura!P416+Yadagiri!P416","v":0},null,{"$f":"Bagalkote!R416+BengaluruRural!R416+BengaluruUrban!R416+Belagavi!R416+Ballari!R416+Bidar!R416+ChamarajaNagar!R416+Chikkaballapur!R416+Chikmagaluru!R416+Chitradurga!R416+DakshinaKannada!R416+Davanagere!R416+Dharwad!R416+Gadag!R416+Hassan!R416+Haveri!R416+Kalaburgi!R416+Kodagu!R416+Kolar!R416+Koppal!R416+Mandya!R416+Mysuru!R416+Ramanagara!R416+Raichur!R416+Shivamogga!R416+Tumakuru!R416+Udupi!R416+UttaraKannada!R416+Vijayapura!R416+Yadagiri!R416","v":0},{"$f":"Bagalkote!S416+BengaluruRural!S416+BengaluruUrban!S416+Belagavi!S416+Ballari!S416+Bidar!S416+ChamarajaNagar!S416+Chikkaballapur!S416+Chikmagaluru!S416+Chitradurga!S416+DakshinaKannada!S416+Davanagere!S416+Dharwad!S416+Gadag!S416+Hassan!S416+Haveri!S416+Kalaburgi!S416+Kodagu!S416+Kolar!S416+Koppal!S416+Mandya!S416+Mysuru!S416+Ramanagara!S416+Raichur!S416+Shivamogga!S416+Tumakuru!S416+Udupi!S416+UttaraKannada!S416+Vijayapura!S416+Yadagiri!S416","v":0},{"$f":"Bagalkote!T416+BengaluruRural!T416+BengaluruUrban!T416+Belagavi!T416+Ballari!T416+Bidar!T416+ChamarajaNagar!T416+Chikkaballapur!T416+Chikmagaluru!T416+Chitradurga!T416+DakshinaKannada!T416+Davanagere!T416+Dharwad!T416+Gadag!T416+Hassan!T416+Haveri!T416+Kalaburgi!T416+Kodagu!T416+Kolar!T416+Koppal!T416+Mandya!T416+Mysuru!T416+Ramanagara!T416+Raichur!T416+Shivamogga!T416+Tumakuru!T416+Udupi!T416+UttaraKannada!T416+Vijayapura!T416+Yadagiri!T416","v":0},{"$f":"Bagalkote!U416+BengaluruRural!U416+BengaluruUrban!U416+Belagavi!U416+Ballari!U416+Bidar!U416+ChamarajaNagar!U416+Chikkaballapur!U416+Chikmagaluru!U416+Chitradurga!U416+DakshinaKannada!U416+Davanagere!U416+Dharwad!U416+Gadag!U416+Hassan!U416+Haveri!U416+Kalaburgi!U416+Kodagu!U416+Kolar!U416+Koppal!U416+Mandya!U416+Mysuru!U416+Ramanagara!U416+Raichur!U416+Shivamogga!U416+Tumakuru!U416+Udupi!U416+UttaraKannada!U416+Vijayapura!U416+Yadagiri!U416","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V416)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W416)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X416)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y416)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA416)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB416)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC416)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD416)","v":0},null,null,true,true,null,true]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"Bagalkote!C417+BengaluruRural!C417+BengaluruUrban!C417+Belagavi!C417+Ballari!C417+Bidar!C417+ChamarajaNagar!C417+Chikkaballapur!C417+Chikmagaluru!C417+Chitradurga!C417+DakshinaKannada!C417+Davanagere!C417+Dharwad!C417+Gadag!C417+Hassan!C417+Haveri!C417+Kalaburgi!C417+Kodagu!C417+Kolar!C417+Koppal!C417+Mandya!C417+Mysuru!C417+Ramanagara!C417+Raichur!C417+Shivamogga!C417+Tumakuru!C417+Udupi!C417+UttaraKannada!C417+Vijayapura!C417+Yadagiri!C417","v":71},{"$f":"Bagalkote!D417+BengaluruRural!D417+BengaluruUrban!D417+Belagavi!D417+Ballari!D417+Bidar!D417+ChamarajaNagar!D417+Chikkaballapur!D417+Chikmagaluru!D417+Chitradurga!D417+DakshinaKannada!D417+Davanagere!D417+Dharwad!D417+Gadag!D417+Hassan!D417+Haveri!D417+Kalaburgi!D417+Kodagu!D417+Kolar!D417+Koppal!D417+Mandya!D417+Mysuru!D417+Ramanagara!D417+Raichur!D417+Shivamogga!D417+Tumakuru!D417+Udupi!D417+UttaraKannada!D417+Vijayapura!D417+Yadagiri!D417","v":213},{"$f":"Bagalkote!E417+BengaluruRural!E417+BengaluruUrban!E417+Belagavi!E417+Ballari!E417+Bidar!E417+ChamarajaNagar!E417+Chikkaballapur!E417+Chikmagaluru!E417+Chitradurga!E417+DakshinaKannada!E417+Davanagere!E417+Dharwad!E417+Gadag!E417+Hassan!E417+Haveri!E417+Kalaburgi!E417+Kodagu!E417+Kolar!E417+Koppal!E417+Mandya!E417+Mysuru!E417+Ramanagara!E417+Raichur!E417+Shivamogga!E417+Tumakuru!E417+Udupi!E417+UttaraKannada!E417+Vijayapura!E417+Yadagiri!E417","v":71},{"$f":"Bagalkote!F417+BengaluruRural!F417+BengaluruUrban!F417+Belagavi!F417+Ballari!F417+Bidar!F417+ChamarajaNagar!F417+Chikkaballapur!F417+Chikmagaluru!F417+Chitradurga!F417+DakshinaKannada!F417+Davanagere!F417+Dharwad!F417+Gadag!F417+Hassan!F417+Haveri!F417+Kalaburgi!F417+Kodagu!F417+Kolar!F417+Koppal!F417+Mandya!F417+Mysuru!F417+Ramanagara!F417+Raichur!F417+Shivamogga!F417+Tumakuru!F417+Udupi!F417+UttaraKannada!F417+Vijayapura!F417+Yadagiri!F417","v":123.14915320000001},{"$f":"Bagalkote!G417+BengaluruRural!G417+BengaluruUrban!G417+Belagavi!G417+Ballari!G417+Bidar!G417+ChamarajaNagar!G417+Chikkaballapur!G417+Chikmagaluru!G417+Chitradurga!G417+DakshinaKannada!G417+Davanagere!G417+Dharwad!G417+Gadag!G417+Hassan!G417+Haveri!G417+Kalaburgi!G417+Kodagu!G417+Kolar!G417+Koppal!G417+Mandya!G417+Mysuru!G417+Ramanagara!G417+Raichur!G417+Shivamogga!G417+Tumakuru!G417+Udupi!G417+UttaraKannada!G417+Vijayapura!G417+Yadagiri!G417","v":71},{"$f":"Bagalkote!H417+BengaluruRural!H417+BengaluruUrban!H417+Belagavi!H417+Ballari!H417+Bidar!H417+ChamarajaNagar!H417+Chikkaballapur!H417+Chikmagaluru!H417+Chitradurga!H417+DakshinaKannada!H417+Davanagere!H417+Dharwad!H417+Gadag!H417+Hassan!H417+Haveri!H417+Kalaburgi!H417+Kodagu!H417+Kolar!H417+Koppal!H417+Mandya!H417+Mysuru!H417+Ramanagara!H417+Raichur!H417+Shivamogga!H417+Tumakuru!H417+Udupi!H417+UttaraKannada!H417+Vijayapura!H417+Yadagiri!H417","v":199.77996820000001},100,93.793412300469498,{"$f":"Bagalkote!K417+BengaluruRural!K417+BengaluruUrban!K417+Belagavi!K417+Ballari!K417+Bidar!K417+ChamarajaNagar!K417+Chikkaballapur!K417+Chikmagaluru!K417+Chitradurga!K417+DakshinaKannada!K417+Davanagere!K417+Dharwad!K417+Gadag!K417+Hassan!K417+Haveri!K417+Kalaburgi!K417+Kodagu!K417+Kolar!K417+Koppal!K417+Mandya!K417+Mysuru!K417+Ramanagara!K417+Raichur!K417+Shivamogga!K417+Tumakuru!K417+Udupi!K417+UttaraKannada!K417+Vijayapura!K417+Yadagiri!K417","v":0},{"$f":"Bagalkote!L417+BengaluruRural!L417+BengaluruUrban!L417+Belagavi!L417+Ballari!L417+Bidar!L417+ChamarajaNagar!L417+Chikkaballapur!L417+Chikmagaluru!L417+Chitradurga!L417+DakshinaKannada!L417+Davanagere!L417+Dharwad!L417+Gadag!L417+Hassan!L417+Haveri!L417+Kalaburgi!L417+Kodagu!L417+Kolar!L417+Koppal!L417+Mandya!L417+Mysuru!L417+Ramanagara!L417+Raichur!L417+Shivamogga!L417+Tumakuru!L417+Udupi!L417+UttaraKannada!L417+Vijayapura!L417+Yadagiri!L417","v":13.220031799999997},{"$f":"Bagalkote!M417+BengaluruRural!M417+BengaluruUrban!M417+Belagavi!M417+Ballari!M417+Bidar!M417+ChamarajaNagar!M417+Chikkaballapur!M417+Chikmagaluru!M417+Chitradurga!M417+DakshinaKannada!M417+Davanagere!M417+Dharwad!M417+Gadag!M417+Hassan!M417+Haveri!M417+Kalaburgi!M417+Kodagu!M417+Kolar!M417+Koppal!M417+Mandya!M417+Mysuru!M417+Ramanagara!M417+Raichur!M417+Shivamogga!M417+Tumakuru!M417+Udupi!M417+UttaraKannada!M417+Vijayapura!M417+Yadagiri!M417","v":0},{"$f":"Bagalkote!N417+BengaluruRural!N417+BengaluruUrban!N417+Belagavi!N417+Ballari!N417+Bidar!N417+ChamarajaNagar!N417+Chikkaballapur!N417+Chikmagaluru!N417+Chitradurga!N417+DakshinaKannada!N417+Davanagere!N417+Dharwad!N417+Gadag!N417+Hassan!N417+Haveri!N417+Kalaburgi!N417+Kodagu!N417+Kolar!N417+Koppal!N417+Mandya!N417+Mysuru!N417+Ramanagara!N417+Raichur!N417+Shivamogga!N417+Tumakuru!N417+Udupi!N417+UttaraKannada!N417+Vijayapura!N417+Yadagiri!N417","v":0},{"$f":"Bagalkote!O417+BengaluruRural!O417+BengaluruUrban!O417+Belagavi!O417+Ballari!O417+Bidar!O417+ChamarajaNagar!O417+Chikkaballapur!O417+Chikmagaluru!O417+Chitradurga!O417+DakshinaKannada!O417+Davanagere!O417+Dharwad!O417+Gadag!O417+Hassan!O417+Haveri!O417+Kalaburgi!O417+Kodagu!O417+Kolar!O417+Koppal!O417+Mandya!O417+Mysuru!O417+Ramanagara!O417+Raichur!O417+Shivamogga!O417+Tumakuru!O417+Udupi!O417+UttaraKannada!O417+Vijayapura!O417+Yadagiri!O417","v":0},{"$f":"Bagalkote!P417+BengaluruRural!P417+BengaluruUrban!P417+Belagavi!P417+Ballari!P417+Bidar!P417+ChamarajaNagar!P417+Chikkaballapur!P417+Chikmagaluru!P417+Chitradurga!P417+DakshinaKannada!P417+Davanagere!P417+Dharwad!P417+Gadag!P417+Hassan!P417+Haveri!P417+Kalaburgi!P417+Kodagu!P417+Kolar!P417+Koppal!P417+Mandya!P417+Mysuru!P417+Ramanagara!P417+Raichur!P417+Shivamogga!P417+Tumakuru!P417+Udupi!P417+UttaraKannada!P417+Vijayapura!P417+Yadagiri!P417","v":0},3,{"$f":"Bagalkote!R417+BengaluruRural!R417+BengaluruUrban!R417+Belagavi!R417+Ballari!R417+Bidar!R417+ChamarajaNagar!R417+Chikkaballapur!R417+Chikmagaluru!R417+Chitradurga!R417+DakshinaKannada!R417+Davanagere!R417+Dharwad!R417+Gadag!R417+Hassan!R417+Haveri!R417+Kalaburgi!R417+Kodagu!R417+Kolar!R417+Koppal!R417+Mandya!R417+Mysuru!R417+Ramanagara!R417+Raichur!R417+Shivamogga!R417+Tumakuru!R417+Udupi!R417+UttaraKannada!R417+Vijayapura!R417+Yadagiri!R417","v":71},{"$f":"Bagalkote!S417+BengaluruRural!S417+BengaluruUrban!S417+Belagavi!S417+Ballari!S417+Bidar!S417+ChamarajaNagar!S417+Chikkaballapur!S417+Chikmagaluru!S417+Chitradurga!S417+DakshinaKannada!S417+Davanagere!S417+Dharwad!S417+Gadag!S417+Hassan!S417+Haveri!S417+Kalaburgi!S417+Kodagu!S417+Kolar!S417+Koppal!S417+Mandya!S417+Mysuru!S417+Ramanagara!S417+Raichur!S417+Shivamogga!S417+Tumakuru!S417+Udupi!S417+UttaraKannada!S417+Vijayapura!S417+Yadagiri!S417","v":213},{"$f":"Bagalkote!T417+BengaluruRural!T417+BengaluruUrban!T417+Belagavi!T417+Ballari!T417+Bidar!T417+ChamarajaNagar!T417+Chikkaballapur!T417+Chikmagaluru!T417+Chitradurga!T417+DakshinaKannada!T417+Davanagere!T417+Dharwad!T417+Gadag!T417+Hassan!T417+Haveri!T417+Kalaburgi!T417+Kodagu!T417+Kolar!T417+Koppal!T417+Mandya!T417+Mysuru!T417+Ramanagara!T417+Raichur!T417+Shivamogga!T417+Tumakuru!T417+Udupi!T417+UttaraKannada!T417+Vijayapura!T417+Yadagiri!T417","v":71},{"$f":"Bagalkote!U417+BengaluruRural!U417+BengaluruUrban!U417+Belagavi!U417+Ballari!U417+Bidar!U417+ChamarajaNagar!U417+Chikkaballapur!U417+Chikmagaluru!U417+Chitradurga!U417+DakshinaKannada!U417+Davanagere!U417+Dharwad!U417+Gadag!U417+Hassan!U417+Haveri!U417+Kalaburgi!U417+Kodagu!U417+Kolar!U417+Koppal!U417+Mandya!U417+Mysuru!U417+Ramanagara!U417+Raichur!U417+Shivamogga!U417+Tumakuru!U417+Udupi!U417+UttaraKannada!U417+Vijayapura!U417+Yadagiri!U417","v":213},{"$f":"SUM(Bagalkote:Yadagiri!V417)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W417)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X417)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y417)","v":0},3,{"$f":"SUM(Bagalkote:Yadagiri!AA417)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AB417)","v":213},{"$f":"SUM(Bagalkote:Yadagiri!AC417)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AD417)","v":213},"Recommended as proposed",null,true,true,null,true]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"Bagalkote!C418+BengaluruRural!C418+BengaluruUrban!C418+Belagavi!C418+Ballari!C418+Bidar!C418+ChamarajaNagar!C418+Chikkaballapur!C418+Chikmagaluru!C418+Chitradurga!C418+DakshinaKannada!C418+Davanagere!C418+Dharwad!C418+Gadag!C418+Hassan!C418+Haveri!C418+Kalaburgi!C418+Kodagu!C418+Kolar!C418+Koppal!C418+Mandya!C418+Mysuru!C418+Ramanagara!C418+Raichur!C418+Shivamogga!C418+Tumakuru!C418+Udupi!C418+UttaraKannada!C418+Vijayapura!C418+Yadagiri!C418","v":24},{"$f":"Bagalkote!D418+BengaluruRural!D418+BengaluruUrban!D418+Belagavi!D418+Ballari!D418+Bidar!D418+ChamarajaNagar!D418+Chikkaballapur!D418+Chikmagaluru!D418+Chitradurga!D418+DakshinaKannada!D418+Davanagere!D418+Dharwad!D418+Gadag!D418+Hassan!D418+Haveri!D418+Kalaburgi!D418+Kodagu!D418+Kolar!D418+Koppal!D418+Mandya!D418+Mysuru!D418+Ramanagara!D418+Raichur!D418+Shivamogga!D418+Tumakuru!D418+Udupi!D418+UttaraKannada!D418+Vijayapura!D418+Yadagiri!D418","v":72},{"$f":"Bagalkote!E418+BengaluruRural!E418+BengaluruUrban!E418+Belagavi!E418+Ballari!E418+Bidar!E418+ChamarajaNagar!E418+Chikkaballapur!E418+Chikmagaluru!E418+Chitradurga!E418+DakshinaKannada!E418+Davanagere!E418+Dharwad!E418+Gadag!E418+Hassan!E418+Haveri!E418+Kalaburgi!E418+Kodagu!E418+Kolar!E418+Koppal!E418+Mandya!E418+Mysuru!E418+Ramanagara!E418+Raichur!E418+Shivamogga!E418+Tumakuru!E418+Udupi!E418+UttaraKannada!E418+Vijayapura!E418+Yadagiri!E418","v":24},{"$f":"Bagalkote!F418+BengaluruRural!F418+BengaluruUrban!F418+Belagavi!F418+Ballari!F418+Bidar!F418+ChamarajaNagar!F418+Chikkaballapur!F418+Chikmagaluru!F418+Chitradurga!F418+DakshinaKannada!F418+Davanagere!F418+Dharwad!F418+Gadag!F418+Hassan!F418+Haveri!F418+Kalaburgi!F418+Kodagu!F418+Kolar!F418+Koppal!F418+Mandya!F418+Mysuru!F418+Ramanagara!F418+Raichur!F418+Shivamogga!F418+Tumakuru!F418+Udupi!F418+UttaraKannada!F418+Vijayapura!F418+Yadagiri!F418","v":55.128},{"$f":"Bagalkote!G418+BengaluruRural!G418+BengaluruUrban!G418+Belagavi!G418+Ballari!G418+Bidar!G418+ChamarajaNagar!G418+Chikkaballapur!G418+Chikmagaluru!G418+Chitradurga!G418+DakshinaKannada!G418+Davanagere!G418+Dharwad!G418+Gadag!G418+Hassan!G418+Haveri!G418+Kalaburgi!G418+Kodagu!G418+Kolar!G418+Koppal!G418+Mandya!G418+Mysuru!G418+Ramanagara!G418+Raichur!G418+Shivamogga!G418+Tumakuru!G418+Udupi!G418+UttaraKannada!G418+Vijayapura!G418+Yadagiri!G418","v":24},{"$f":"Bagalkote!H418+BengaluruRural!H418+BengaluruUrban!H418+Belagavi!H418+Ballari!H418+Bidar!H418+ChamarajaNagar!H418+Chikkaballapur!H418+Chikmagaluru!H418+Chitradurga!H418+DakshinaKannada!H418+Davanagere!H418+Dharwad!H418+Gadag!H418+Hassan!H418+Haveri!H418+Kalaburgi!H418+Kodagu!H418+Kolar!H418+Koppal!H418+Mandya!H418+Mysuru!H418+Ramanagara!H418+Raichur!H418+Shivamogga!H418+Tumakuru!H418+Udupi!H418+UttaraKannada!H418+Vijayapura!H418+Yadagiri!H418","v":72},100,100,{"$f":"Bagalkote!K418+BengaluruRural!K418+BengaluruUrban!K418+Belagavi!K418+Ballari!K418+Bidar!K418+ChamarajaNagar!K418+Chikkaballapur!K418+Chikmagaluru!K418+Chitradurga!K418+DakshinaKannada!K418+Davanagere!K418+Dharwad!K418+Gadag!K418+Hassan!K418+Haveri!K418+Kalaburgi!K418+Kodagu!K418+Kolar!K418+Koppal!K418+Mandya!K418+Mysuru!K418+Ramanagara!K418+Raichur!K418+Shivamogga!K418+Tumakuru!K418+Udupi!K418+UttaraKannada!K418+Vijayapura!K418+Yadagiri!K418","v":0},{"$f":"Bagalkote!L418+BengaluruRural!L418+BengaluruUrban!L418+Belagavi!L418+Ballari!L418+Bidar!L418+ChamarajaNagar!L418+Chikkaballapur!L418+Chikmagaluru!L418+Chitradurga!L418+DakshinaKannada!L418+Davanagere!L418+Dharwad!L418+Gadag!L418+Hassan!L418+Haveri!L418+Kalaburgi!L418+Kodagu!L418+Kolar!L418+Koppal!L418+Mandya!L418+Mysuru!L418+Ramanagara!L418+Raichur!L418+Shivamogga!L418+Tumakuru!L418+Udupi!L418+UttaraKannada!L418+Vijayapura!L418+Yadagiri!L418","v":0},{"$f":"Bagalkote!M418+BengaluruRural!M418+BengaluruUrban!M418+Belagavi!M418+Ballari!M418+Bidar!M418+ChamarajaNagar!M418+Chikkaballapur!M418+Chikmagaluru!M418+Chitradurga!M418+DakshinaKannada!M418+Davanagere!M418+Dharwad!M418+Gadag!M418+Hassan!M418+Haveri!M418+Kalaburgi!M418+Kodagu!M418+Kolar!M418+Koppal!M418+Mandya!M418+Mysuru!M418+Ramanagara!M418+Raichur!M418+Shivamogga!M418+Tumakuru!M418+Udupi!M418+UttaraKannada!M418+Vijayapura!M418+Yadagiri!M418","v":0},{"$f":"Bagalkote!N418+BengaluruRural!N418+BengaluruUrban!N418+Belagavi!N418+Ballari!N418+Bidar!N418+ChamarajaNagar!N418+Chikkaballapur!N418+Chikmagaluru!N418+Chitradurga!N418+DakshinaKannada!N418+Davanagere!N418+Dharwad!N418+Gadag!N418+Hassan!N418+Haveri!N418+Kalaburgi!N418+Kodagu!N418+Kolar!N418+Koppal!N418+Mandya!N418+Mysuru!N418+Ramanagara!N418+Raichur!N418+Shivamogga!N418+Tumakuru!N418+Udupi!N418+UttaraKannada!N418+Vijayapura!N418+Yadagiri!N418","v":0},{"$f":"Bagalkote!O418+BengaluruRural!O418+BengaluruUrban!O418+Belagavi!O418+Ballari!O418+Bidar!O418+ChamarajaNagar!O418+Chikkaballapur!O418+Chikmagaluru!O418+Chitradurga!O418+DakshinaKannada!O418+Davanagere!O418+Dharwad!O418+Gadag!O418+Hassan!O418+Haveri!O418+Kalaburgi!O418+Kodagu!O418+Kolar!O418+Koppal!O418+Mandya!O418+Mysuru!O418+Ramanagara!O418+Raichur!O418+Shivamogga!O418+Tumakuru!O418+Udupi!O418+UttaraKannada!O418+Vijayapura!O418+Yadagiri!O418","v":0},{"$f":"Bagalkote!P418+BengaluruRural!P418+BengaluruUrban!P418+Belagavi!P418+Ballari!P418+Bidar!P418+ChamarajaNagar!P418+Chikkaballapur!P418+Chikmagaluru!P418+Chitradurga!P418+DakshinaKannada!P418+Davanagere!P418+Dharwad!P418+Gadag!P418+Hassan!P418+Haveri!P418+Kalaburgi!P418+Kodagu!P418+Kolar!P418+Koppal!P418+Mandya!P418+Mysuru!P418+Ramanagara!P418+Raichur!P418+Shivamogga!P418+Tumakuru!P418+Udupi!P418+UttaraKannada!P418+Vijayapura!P418+Yadagiri!P418","v":0},3,{"$f":"Bagalkote!R418+BengaluruRural!R418+BengaluruUrban!R418+Belagavi!R418+Ballari!R418+Bidar!R418+ChamarajaNagar!R418+Chikkaballapur!R418+Chikmagaluru!R418+Chitradurga!R418+DakshinaKannada!R418+Davanagere!R418+Dharwad!R418+Gadag!R418+Hassan!R418+Haveri!R418+Kalaburgi!R418+Kodagu!R418+Kolar!R418+Koppal!R418+Mandya!R418+Mysuru!R418+Ramanagara!R418+Raichur!R418+Shivamogga!R418+Tumakuru!R418+Udupi!R418+UttaraKannada!R418+Vijayapura!R418+Yadagiri!R418","v":24},{"$f":"Bagalkote!S418+BengaluruRural!S418+BengaluruUrban!S418+Belagavi!S418+Ballari!S418+Bidar!S418+ChamarajaNagar!S418+Chikkaballapur!S418+Chikmagaluru!S418+Chitradurga!S418+DakshinaKannada!S418+Davanagere!S418+Dharwad!S418+Gadag!S418+Hassan!S418+Haveri!S418+Kalaburgi!S418+Kodagu!S418+Kolar!S418+Koppal!S418+Mandya!S418+Mysuru!S418+Ramanagara!S418+Raichur!S418+Shivamogga!S418+Tumakuru!S418+Udupi!S418+UttaraKannada!S418+Vijayapura!S418+Yadagiri!S418","v":72},{"$f":"Bagalkote!T418+BengaluruRural!T418+BengaluruUrban!T418+Belagavi!T418+Ballari!T418+Bidar!T418+ChamarajaNagar!T418+Chikkaballapur!T418+Chikmagaluru!T418+Chitradurga!T418+DakshinaKannada!T418+Davanagere!T418+Dharwad!T418+Gadag!T418+Hassan!T418+Haveri!T418+Kalaburgi!T418+Kodagu!T418+Kolar!T418+Koppal!T418+Mandya!T418+Mysuru!T418+Ramanagara!T418+Raichur!T418+Shivamogga!T418+Tumakuru!T418+Udupi!T418+UttaraKannada!T418+Vijayapura!T418+Yadagiri!T418","v":24},{"$f":"Bagalkote!U418+BengaluruRural!U418+BengaluruUrban!U418+Belagavi!U418+Ballari!U418+Bidar!U418+ChamarajaNagar!U418+Chikkaballapur!U418+Chikmagaluru!U418+Chitradurga!U418+DakshinaKannada!U418+Davanagere!U418+Dharwad!U418+Gadag!U418+Hassan!U418+Haveri!U418+Kalaburgi!U418+Kodagu!U418+Kolar!U418+Koppal!U418+Mandya!U418+Mysuru!U418+Ramanagara!U418+Raichur!U418+Shivamogga!U418+Tumakuru!U418+Udupi!U418+UttaraKannada!U418+Vijayapura!U418+Yadagiri!U418","v":72},{"$f":"SUM(Bagalkote:Yadagiri!V418)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W418)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X418)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y418)","v":0},3,{"$f":"SUM(Bagalkote:Yadagiri!AA418)","v":24},{"$f":"SUM(Bagalkote:Yadagiri!AB418)","v":72},{"$f":"SUM(Bagalkote:Yadagiri!AC418)","v":24},{"$f":"SUM(Bagalkote:Yadagiri!AD418)","v":72},"Recommended as proposed",null,true,true,null,true]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"Bagalkote!C419+BengaluruRural!C419+BengaluruUrban!C419+Belagavi!C419+Ballari!C419+Bidar!C419+ChamarajaNagar!C419+Chikkaballapur!C419+Chikmagaluru!C419+Chitradurga!C419+DakshinaKannada!C419+Davanagere!C419+Dharwad!C419+Gadag!C419+Hassan!C419+Haveri!C419+Kalaburgi!C419+Kodagu!C419+Kolar!C419+Koppal!C419+Mandya!C419+Mysuru!C419+Ramanagara!C419+Raichur!C419+Shivamogga!C419+Tumakuru!C419+Udupi!C419+UttaraKannada!C419+Vijayapura!C419+Yadagiri!C419","v":71},{"$f":"Bagalkote!D419+BengaluruRural!D419+BengaluruUrban!D419+Belagavi!D419+Ballari!D419+Bidar!D419+ChamarajaNagar!D419+Chikkaballapur!D419+Chikmagaluru!D419+Chitradurga!D419+DakshinaKannada!D419+Davanagere!D419+Dharwad!D419+Gadag!D419+Hassan!D419+Haveri!D419+Kalaburgi!D419+Kodagu!D419+Kolar!D419+Koppal!D419+Mandya!D419+Mysuru!D419+Ramanagara!D419+Raichur!D419+Shivamogga!D419+Tumakuru!D419+Udupi!D419+UttaraKannada!D419+Vijayapura!D419+Yadagiri!D419","v":681.6},{"$f":"Bagalkote!E419+BengaluruRural!E419+BengaluruUrban!E419+Belagavi!E419+Ballari!E419+Bidar!E419+ChamarajaNagar!E419+Chikkaballapur!E419+Chikmagaluru!E419+Chitradurga!E419+DakshinaKannada!E419+Davanagere!E419+Dharwad!E419+Gadag!E419+Hassan!E419+Haveri!E419+Kalaburgi!E419+Kodagu!E419+Kolar!E419+Koppal!E419+Mandya!E419+Mysuru!E419+Ramanagara!E419+Raichur!E419+Shivamogga!E419+Tumakuru!E419+Udupi!E419+UttaraKannada!E419+Vijayapura!E419+Yadagiri!E419","v":284},{"$f":"Bagalkote!F419+BengaluruRural!F419+BengaluruUrban!F419+Belagavi!F419+Ballari!F419+Bidar!F419+ChamarajaNagar!F419+Chikkaballapur!F419+Chikmagaluru!F419+Chitradurga!F419+DakshinaKannada!F419+Davanagere!F419+Dharwad!F419+Gadag!F419+Hassan!F419+Haveri!F419+Kalaburgi!F419+Kodagu!F419+Kolar!F419+Koppal!F419+Mandya!F419+Mysuru!F419+Ramanagara!F419+Raichur!F419+Shivamogga!F419+Tumakuru!F419+Udupi!F419+UttaraKannada!F419+Vijayapura!F419+Yadagiri!F419","v":488.77857999999998},{"$f":"Bagalkote!G419+BengaluruRural!G419+BengaluruUrban!G419+Belagavi!G419+Ballari!G419+Bidar!G419+ChamarajaNagar!G419+Chikkaballapur!G419+Chikmagaluru!G419+Chitradurga!G419+DakshinaKannada!G419+Davanagere!G419+Dharwad!G419+Gadag!G419+Hassan!G419+Haveri!G419+Kalaburgi!G419+Kodagu!G419+Kolar!G419+Koppal!G419+Mandya!G419+Mysuru!G419+Ramanagara!G419+Raichur!G419+Shivamogga!G419+Tumakuru!G419+Udupi!G419+UttaraKannada!G419+Vijayapura!G419+Yadagiri!G419","v":71},{"$f":"Bagalkote!H419+BengaluruRural!H419+BengaluruUrban!H419+Belagavi!H419+Ballari!H419+Bidar!H419+ChamarajaNagar!H419+Chikkaballapur!H419+Chikmagaluru!H419+Chitradurga!H419+DakshinaKannada!H419+Davanagere!H419+Dharwad!H419+Gadag!H419+Hassan!H419+Haveri!H419+Kalaburgi!H419+Kodagu!H419+Kolar!H419+Koppal!H419+Mandya!H419+Mysuru!H419+Ramanagara!H419+Raichur!H419+Shivamogga!H419+Tumakuru!H419+Udupi!H419+UttaraKannada!H419+Vijayapura!H419+Yadagiri!H419","v":681.6},100,100,{"$f":"Bagalkote!K419+BengaluruRural!K419+BengaluruUrban!K419+Belagavi!K419+Ballari!K419+Bidar!K419+ChamarajaNagar!K419+Chikkaballapur!K419+Chikmagaluru!K419+Chitradurga!K419+DakshinaKannada!K419+Davanagere!K419+Dharwad!K419+Gadag!K419+Hassan!K419+Haveri!K419+Kalaburgi!K419+Kodagu!K419+Kolar!K419+Koppal!K419+Mandya!K419+Mysuru!K419+Ramanagara!K419+Raichur!K419+Shivamogga!K419+Tumakuru!K419+Udupi!K419+UttaraKannada!K419+Vijayapura!K419+Yadagiri!K419","v":0},{"$f":"Bagalkote!L419+BengaluruRural!L419+BengaluruUrban!L419+Belagavi!L419+Ballari!L419+Bidar!L419+ChamarajaNagar!L419+Chikkaballapur!L419+Chikmagaluru!L419+Chitradurga!L419+DakshinaKannada!L419+Davanagere!L419+Dharwad!L419+Gadag!L419+Hassan!L419+Haveri!L419+Kalaburgi!L419+Kodagu!L419+Kolar!L419+Koppal!L419+Mandya!L419+Mysuru!L419+Ramanagara!L419+Raichur!L419+Shivamogga!L419+Tumakuru!L419+Udupi!L419+UttaraKannada!L419+Vijayapura!L419+Yadagiri!L419","v":0},{"$f":"Bagalkote!M419+BengaluruRural!M419+BengaluruUrban!M419+Belagavi!M419+Ballari!M419+Bidar!M419+ChamarajaNagar!M419+Chikkaballapur!M419+Chikmagaluru!M419+Chitradurga!M419+DakshinaKannada!M419+Davanagere!M419+Dharwad!M419+Gadag!M419+Hassan!M419+Haveri!M419+Kalaburgi!M419+Kodagu!M419+Kolar!M419+Koppal!M419+Mandya!M419+Mysuru!M419+Ramanagara!M419+Raichur!M419+Shivamogga!M419+Tumakuru!M419+Udupi!M419+UttaraKannada!M419+Vijayapura!M419+Yadagiri!M419","v":0},{"$f":"Bagalkote!N419+BengaluruRural!N419+BengaluruUrban!N419+Belagavi!N419+Ballari!N419+Bidar!N419+ChamarajaNagar!N419+Chikkaballapur!N419+Chikmagaluru!N419+Chitradurga!N419+DakshinaKannada!N419+Davanagere!N419+Dharwad!N419+Gadag!N419+Hassan!N419+Haveri!N419+Kalaburgi!N419+Kodagu!N419+Kolar!N419+Koppal!N419+Mandya!N419+Mysuru!N419+Ramanagara!N419+Raichur!N419+Shivamogga!N419+Tumakuru!N419+Udupi!N419+UttaraKannada!N419+Vijayapura!N419+Yadagiri!N419","v":0},{"$f":"Bagalkote!O419+BengaluruRural!O419+BengaluruUrban!O419+Belagavi!O419+Ballari!O419+Bidar!O419+ChamarajaNagar!O419+Chikkaballapur!O419+Chikmagaluru!O419+Chitradurga!O419+DakshinaKannada!O419+Davanagere!O419+Dharwad!O419+Gadag!O419+Hassan!O419+Haveri!O419+Kalaburgi!O419+Kodagu!O419+Kolar!O419+Koppal!O419+Mandya!O419+Mysuru!O419+Ramanagara!O419+Raichur!O419+Shivamogga!O419+Tumakuru!O419+Udupi!O419+UttaraKannada!O419+Vijayapura!O419+Yadagiri!O419","v":0},{"$f":"Bagalkote!P419+BengaluruRural!P419+BengaluruUrban!P419+Belagavi!P419+Ballari!P419+Bidar!P419+ChamarajaNagar!P419+Chikkaballapur!P419+Chikmagaluru!P419+Chitradurga!P419+DakshinaKannada!P419+Davanagere!P419+Dharwad!P419+Gadag!P419+Hassan!P419+Haveri!P419+Kalaburgi!P419+Kodagu!P419+Kolar!P419+Koppal!P419+Mandya!P419+Mysuru!P419+Ramanagara!P419+Raichur!P419+Shivamogga!P419+Tumakuru!P419+Udupi!P419+UttaraKannada!P419+Vijayapura!P419+Yadagiri!P419","v":0},9.6,{"$f":"Bagalkote!R419+BengaluruRural!R419+BengaluruUrban!R419+Belagavi!R419+Ballari!R419+Bidar!R419+ChamarajaNagar!R419+Chikkaballapur!R419+Chikmagaluru!R419+Chitradurga!R419+DakshinaKannada!R419+Davanagere!R419+Dharwad!R419+Gadag!R419+Hassan!R419+Haveri!R419+Kalaburgi!R419+Kodagu!R419+Kolar!R419+Koppal!R419+Mandya!R419+Mysuru!R419+Ramanagara!R419+Raichur!R419+Shivamogga!R419+Tumakuru!R419+Udupi!R419+UttaraKannada!R419+Vijayapura!R419+Yadagiri!R419","v":71},{"$f":"Bagalkote!S419+BengaluruRural!S419+BengaluruUrban!S419+Belagavi!S419+Ballari!S419+Bidar!S419+ChamarajaNagar!S419+Chikkaballapur!S419+Chikmagaluru!S419+Chitradurga!S419+DakshinaKannada!S419+Davanagere!S419+Dharwad!S419+Gadag!S419+Hassan!S419+Haveri!S419+Kalaburgi!S419+Kodagu!S419+Kolar!S419+Koppal!S419+Mandya!S419+Mysuru!S419+Ramanagara!S419+Raichur!S419+Shivamogga!S419+Tumakuru!S419+Udupi!S419+UttaraKannada!S419+Vijayapura!S419+Yadagiri!S419","v":681.6},{"$f":"Bagalkote!T419+BengaluruRural!T419+BengaluruUrban!T419+Belagavi!T419+Ballari!T419+Bidar!T419+ChamarajaNagar!T419+Chikkaballapur!T419+Chikmagaluru!T419+Chitradurga!T419+DakshinaKannada!T419+Davanagere!T419+Dharwad!T419+Gadag!T419+Hassan!T419+Haveri!T419+Kalaburgi!T419+Kodagu!T419+Kolar!T419+Koppal!T419+Mandya!T419+Mysuru!T419+Ramanagara!T419+Raichur!T419+Shivamogga!T419+Tumakuru!T419+Udupi!T419+UttaraKannada!T419+Vijayapura!T419+Yadagiri!T419","v":71},{"$f":"Bagalkote!U419+BengaluruRural!U419+BengaluruUrban!U419+Belagavi!U419+Ballari!U419+Bidar!U419+ChamarajaNagar!U419+Chikkaballapur!U419+Chikmagaluru!U419+Chitradurga!U419+DakshinaKannada!U419+Davanagere!U419+Dharwad!U419+Gadag!U419+Hassan!U419+Haveri!U419+Kalaburgi!U419+Kodagu!U419+Kolar!U419+Koppal!U419+Mandya!U419+Mysuru!U419+Ramanagara!U419+Raichur!U419+Shivamogga!U419+Tumakuru!U419+Udupi!U419+UttaraKannada!U419+Vijayapura!U419+Yadagiri!U419","v":681.6},{"$f":"SUM(Bagalkote:Yadagiri!V419)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W419)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X419)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y419)","v":0},9.6,{"$f":"SUM(Bagalkote:Yadagiri!AA419)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AB419)","v":681.6},{"$f":"SUM(Bagalkote:Yadagiri!AC419)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AD419)","v":681.6},"Recommended as proposed",null,true,true,null,true]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"Bagalkote!C420+BengaluruRural!C420+BengaluruUrban!C420+Belagavi!C420+Ballari!C420+Bidar!C420+ChamarajaNagar!C420+Chikkaballapur!C420+Chikmagaluru!C420+Chitradurga!C420+DakshinaKannada!C420+Davanagere!C420+Dharwad!C420+Gadag!C420+Hassan!C420+Haveri!C420+Kalaburgi!C420+Kodagu!C420+Kolar!C420+Koppal!C420+Mandya!C420+Mysuru!C420+Ramanagara!C420+Raichur!C420+Shivamogga!C420+Tumakuru!C420+Udupi!C420+UttaraKannada!C420+Vijayapura!C420+Yadagiri!C420","v":2},{"$f":"Bagalkote!D420+BengaluruRural!D420+BengaluruUrban!D420+Belagavi!D420+Ballari!D420+Bidar!D420+ChamarajaNagar!D420+Chikkaballapur!D420+Chikmagaluru!D420+Chitradurga!D420+DakshinaKannada!D420+Davanagere!D420+Dharwad!D420+Gadag!D420+Hassan!D420+Haveri!D420+Kalaburgi!D420+Kodagu!D420+Kolar!D420+Koppal!D420+Mandya!D420+Mysuru!D420+Ramanagara!D420+Raichur!D420+Shivamogga!D420+Tumakuru!D420+Udupi!D420+UttaraKannada!D420+Vijayapura!D420+Yadagiri!D420","v":5.76},{"$f":"Bagalkote!E420+BengaluruRural!E420+BengaluruUrban!E420+Belagavi!E420+Ballari!E420+Bidar!E420+ChamarajaNagar!E420+Chikkaballapur!E420+Chikmagaluru!E420+Chitradurga!E420+DakshinaKannada!E420+Davanagere!E420+Dharwad!E420+Gadag!E420+Hassan!E420+Haveri!E420+Kalaburgi!E420+Kodagu!E420+Kolar!E420+Koppal!E420+Mandya!E420+Mysuru!E420+Ramanagara!E420+Raichur!E420+Shivamogga!E420+Tumakuru!E420+Udupi!E420+UttaraKannada!E420+Vijayapura!E420+Yadagiri!E420","v":3},{"$f":"Bagalkote!F420+BengaluruRural!F420+BengaluruUrban!F420+Belagavi!F420+Ballari!F420+Bidar!F420+ChamarajaNagar!F420+Chikkaballapur!F420+Chikmagaluru!F420+Chitradurga!F420+DakshinaKannada!F420+Davanagere!F420+Dharwad!F420+Gadag!F420+Hassan!F420+Haveri!F420+Kalaburgi!F420+Kodagu!F420+Kolar!F420+Koppal!F420+Mandya!F420+Mysuru!F420+Ramanagara!F420+Raichur!F420+Shivamogga!F420+Tumakuru!F420+Udupi!F420+UttaraKannada!F420+Vijayapura!F420+Yadagiri!F420","v":1.76},{"$f":"Bagalkote!G420+BengaluruRural!G420+BengaluruUrban!G420+Belagavi!G420+Ballari!G420+Bidar!G420+ChamarajaNagar!G420+Chikkaballapur!G420+Chikmagaluru!G420+Chitradurga!G420+DakshinaKannada!G420+Davanagere!G420+Dharwad!G420+Gadag!G420+Hassan!G420+Haveri!G420+Kalaburgi!G420+Kodagu!G420+Kolar!G420+Koppal!G420+Mandya!G420+Mysuru!G420+Ramanagara!G420+Raichur!G420+Shivamogga!G420+Tumakuru!G420+Udupi!G420+UttaraKannada!G420+Vijayapura!G420+Yadagiri!G420","v":2},{"$f":"Bagalkote!H420+BengaluruRural!H420+BengaluruUrban!H420+Belagavi!H420+Ballari!H420+Bidar!H420+ChamarajaNagar!H420+Chikkaballapur!H420+Chikmagaluru!H420+Chitradurga!H420+DakshinaKannada!H420+Davanagere!H420+Dharwad!H420+Gadag!H420+Hassan!H420+Haveri!H420+Kalaburgi!H420+Kodagu!H420+Kolar!H420+Koppal!H420+Mandya!H420+Mysuru!H420+Ramanagara!H420+Raichur!H420+Shivamogga!H420+Tumakuru!H420+Udupi!H420+UttaraKannada!H420+Vijayapura!H420+Yadagiri!H420","v":4.32},100,75.000000000000014,{"$f":"Bagalkote!K420+BengaluruRural!K420+BengaluruUrban!K420+Belagavi!K420+Ballari!K420+Bidar!K420+ChamarajaNagar!K420+Chikkaballapur!K420+Chikmagaluru!K420+Chitradurga!K420+DakshinaKannada!K420+Davanagere!K420+Dharwad!K420+Gadag!K420+Hassan!K420+Haveri!K420+Kalaburgi!K420+Kodagu!K420+Kolar!K420+Koppal!K420+Mandya!K420+Mysuru!K420+Ramanagara!K420+Raichur!K420+Shivamogga!K420+Tumakuru!K420+Udupi!K420+UttaraKannada!K420+Vijayapura!K420+Yadagiri!K420","v":0},{"$f":"Bagalkote!L420+BengaluruRural!L420+BengaluruUrban!L420+Belagavi!L420+Ballari!L420+Bidar!L420+ChamarajaNagar!L420+Chikkaballapur!L420+Chikmagaluru!L420+Chitradurga!L420+DakshinaKannada!L420+Davanagere!L420+Dharwad!L420+Gadag!L420+Hassan!L420+Haveri!L420+Kalaburgi!L420+Kodagu!L420+Kolar!L420+Koppal!L420+Mandya!L420+Mysuru!L420+Ramanagara!L420+Raichur!L420+Shivamogga!L420+Tumakuru!L420+Udupi!L420+UttaraKannada!L420+Vijayapura!L420+Yadagiri!L420","v":1.44},{"$f":"Bagalkote!M420+BengaluruRural!M420+BengaluruUrban!M420+Belagavi!M420+Ballari!M420+Bidar!M420+ChamarajaNagar!M420+Chikkaballapur!M420+Chikmagaluru!M420+Chitradurga!M420+DakshinaKannada!M420+Davanagere!M420+Dharwad!M420+Gadag!M420+Hassan!M420+Haveri!M420+Kalaburgi!M420+Kodagu!M420+Kolar!M420+Koppal!M420+Mandya!M420+Mysuru!M420+Ramanagara!M420+Raichur!M420+Shivamogga!M420+Tumakuru!M420+Udupi!M420+UttaraKannada!M420+Vijayapura!M420+Yadagiri!M420","v":0},{"$f":"Bagalkote!N420+BengaluruRural!N420+BengaluruUrban!N420+Belagavi!N420+Ballari!N420+Bidar!N420+ChamarajaNagar!N420+Chikkaballapur!N420+Chikmagaluru!N420+Chitradurga!N420+DakshinaKannada!N420+Davanagere!N420+Dharwad!N420+Gadag!N420+Hassan!N420+Haveri!N420+Kalaburgi!N420+Kodagu!N420+Kolar!N420+Koppal!N420+Mandya!N420+Mysuru!N420+Ramanagara!N420+Raichur!N420+Shivamogga!N420+Tumakuru!N420+Udupi!N420+UttaraKannada!N420+Vijayapura!N420+Yadagiri!N420","v":0},{"$f":"Bagalkote!O420+BengaluruRural!O420+BengaluruUrban!O420+Belagavi!O420+Ballari!O420+Bidar!O420+ChamarajaNagar!O420+Chikkaballapur!O420+Chikmagaluru!O420+Chitradurga!O420+DakshinaKannada!O420+Davanagere!O420+Dharwad!O420+Gadag!O420+Hassan!O420+Haveri!O420+Kalaburgi!O420+Kodagu!O420+Kolar!O420+Koppal!O420+Mandya!O420+Mysuru!O420+Ramanagara!O420+Raichur!O420+Shivamogga!O420+Tumakuru!O420+Udupi!O420+UttaraKannada!O420+Vijayapura!O420+Yadagiri!O420","v":0},{"$f":"Bagalkote!P420+BengaluruRural!P420+BengaluruUrban!P420+Belagavi!P420+Ballari!P420+Bidar!P420+ChamarajaNagar!P420+Chikkaballapur!P420+Chikmagaluru!P420+Chitradurga!P420+DakshinaKannada!P420+Davanagere!P420+Dharwad!P420+Gadag!P420+Hassan!P420+Haveri!P420+Kalaburgi!P420+Kodagu!P420+Kolar!P420+Koppal!P420+Mandya!P420+Mysuru!P420+Ramanagara!P420+Raichur!P420+Shivamogga!P420+Tumakuru!P420+Udupi!P420+UttaraKannada!P420+Vijayapura!P420+Yadagiri!P420","v":0},1.44,{"$f":"Bagalkote!R420+BengaluruRural!R420+BengaluruUrban!R420+Belagavi!R420+Ballari!R420+Bidar!R420+ChamarajaNagar!R420+Chikkaballapur!R420+Chikmagaluru!R420+Chitradurga!R420+DakshinaKannada!R420+Davanagere!R420+Dharwad!R420+Gadag!R420+Hassan!R420+Haveri!R420+Kalaburgi!R420+Kodagu!R420+Kolar!R420+Koppal!R420+Mandya!R420+Mysuru!R420+Ramanagara!R420+Raichur!R420+Shivamogga!R420+Tumakuru!R420+Udupi!R420+UttaraKannada!R420+Vijayapura!R420+Yadagiri!R420","v":4},{"$f":"Bagalkote!S420+BengaluruRural!S420+BengaluruUrban!S420+Belagavi!S420+Ballari!S420+Bidar!S420+ChamarajaNagar!S420+Chikkaballapur!S420+Chikmagaluru!S420+Chitradurga!S420+DakshinaKannada!S420+Davanagere!S420+Dharwad!S420+Gadag!S420+Hassan!S420+Haveri!S420+Kalaburgi!S420+Kodagu!S420+Kolar!S420+Koppal!S420+Mandya!S420+Mysuru!S420+Ramanagara!S420+Raichur!S420+Shivamogga!S420+Tumakuru!S420+Udupi!S420+UttaraKannada!S420+Vijayapura!S420+Yadagiri!S420","v":5.76},{"$f":"Bagalkote!T420+BengaluruRural!T420+BengaluruUrban!T420+Belagavi!T420+Ballari!T420+Bidar!T420+ChamarajaNagar!T420+Chikkaballapur!T420+Chikmagaluru!T420+Chitradurga!T420+DakshinaKannada!T420+Davanagere!T420+Dharwad!T420+Gadag!T420+Hassan!T420+Haveri!T420+Kalaburgi!T420+Kodagu!T420+Kolar!T420+Koppal!T420+Mandya!T420+Mysuru!T420+Ramanagara!T420+Raichur!T420+Shivamogga!T420+Tumakuru!T420+Udupi!T420+UttaraKannada!T420+Vijayapura!T420+Yadagiri!T420","v":4},{"$f":"Bagalkote!U420+BengaluruRural!U420+BengaluruUrban!U420+Belagavi!U420+Ballari!U420+Bidar!U420+ChamarajaNagar!U420+Chikkaballapur!U420+Chikmagaluru!U420+Chitradurga!U420+DakshinaKannada!U420+Davanagere!U420+Dharwad!U420+Gadag!U420+Hassan!U420+Haveri!U420+Kalaburgi!U420+Kodagu!U420+Kolar!U420+Koppal!U420+Mandya!U420+Mysuru!U420+Ramanagara!U420+Raichur!U420+Shivamogga!U420+Tumakuru!U420+Udupi!U420+UttaraKannada!U420+Vijayapura!U420+Yadagiri!U420","v":5.76},{"$f":"SUM(Bagalkote:Yadagiri!V420)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W420)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X420)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y420)","v":0},1.44,{"$f":"SUM(Bagalkote:Yadagiri!AA420)","v":4},{"$f":"SUM(Bagalkote:Yadagiri!AB420)","v":5.76},{"$f":"SUM(Bagalkote:Yadagiri!AC420)","v":4},{"$f":"SUM(Bagalkote:Yadagiri!AD420)","v":5.76},"Recommended as proposed",null,true,true,null,true]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"Bagalkote!C421+BengaluruRural!C421+BengaluruUrban!C421+Belagavi!C421+Ballari!C421+Bidar!C421+ChamarajaNagar!C421+Chikkaballapur!C421+Chikmagaluru!C421+Chitradurga!C421+DakshinaKannada!C421+Davanagere!C421+Dharwad!C421+Gadag!C421+Hassan!C421+Haveri!C421+Kalaburgi!C421+Kodagu!C421+Kolar!C421+Koppal!C421+Mandya!C421+Mysuru!C421+Ramanagara!C421+Raichur!C421+Shivamogga!C421+Tumakuru!C421+Udupi!C421+UttaraKannada!C421+Vijayapura!C421+Yadagiri!C421","v":71},{"$f":"Bagalkote!D421+BengaluruRural!D421+BengaluruUrban!D421+Belagavi!D421+Ballari!D421+Bidar!D421+ChamarajaNagar!D421+Chikkaballapur!D421+Chikmagaluru!D421+Chitradurga!D421+DakshinaKannada!D421+Davanagere!D421+Dharwad!D421+Gadag!D421+Hassan!D421+Haveri!D421+Kalaburgi!D421+Kodagu!D421+Kolar!D421+Koppal!D421+Mandya!D421+Mysuru!D421+Ramanagara!D421+Raichur!D421+Shivamogga!D421+Tumakuru!D421+Udupi!D421+UttaraKannada!D421+Vijayapura!D421+Yadagiri!D421","v":106.5},{"$f":"Bagalkote!E421+BengaluruRural!E421+BengaluruUrban!E421+Belagavi!E421+Ballari!E421+Bidar!E421+ChamarajaNagar!E421+Chikkaballapur!E421+Chikmagaluru!E421+Chitradurga!E421+DakshinaKannada!E421+Davanagere!E421+Dharwad!E421+Gadag!E421+Hassan!E421+Haveri!E421+Kalaburgi!E421+Kodagu!E421+Kolar!E421+Koppal!E421+Mandya!E421+Mysuru!E421+Ramanagara!E421+Raichur!E421+Shivamogga!E421+Tumakuru!E421+Udupi!E421+UttaraKannada!E421+Vijayapura!E421+Yadagiri!E421","v":71},{"$f":"Bagalkote!F421+BengaluruRural!F421+BengaluruUrban!F421+Belagavi!F421+Ballari!F421+Bidar!F421+ChamarajaNagar!F421+Chikkaballapur!F421+Chikmagaluru!F421+Chitradurga!F421+DakshinaKannada!F421+Davanagere!F421+Dharwad!F421+Gadag!F421+Hassan!F421+Haveri!F421+Kalaburgi!F421+Kodagu!F421+Kolar!F421+Koppal!F421+Mandya!F421+Mysuru!F421+Ramanagara!F421+Raichur!F421+Shivamogga!F421+Tumakuru!F421+Udupi!F421+UttaraKannada!F421+Vijayapura!F421+Yadagiri!F421","v":56.626567700000003},{"$f":"Bagalkote!G421+BengaluruRural!G421+BengaluruUrban!G421+Belagavi!G421+Ballari!G421+Bidar!G421+ChamarajaNagar!G421+Chikkaballapur!G421+Chikmagaluru!G421+Chitradurga!G421+DakshinaKannada!G421+Davanagere!G421+Dharwad!G421+Gadag!G421+Hassan!G421+Haveri!G421+Kalaburgi!G421+Kodagu!G421+Kolar!G421+Koppal!G421+Mandya!G421+Mysuru!G421+Ramanagara!G421+Raichur!G421+Shivamogga!G421+Tumakuru!G421+Udupi!G421+UttaraKannada!G421+Vijayapura!G421+Yadagiri!G421","v":71},{"$f":"Bagalkote!H421+BengaluruRural!H421+BengaluruUrban!H421+Belagavi!H421+Ballari!H421+Bidar!H421+ChamarajaNagar!H421+Chikkaballapur!H421+Chikmagaluru!H421+Chitradurga!H421+DakshinaKannada!H421+Davanagere!H421+Dharwad!H421+Gadag!H421+Hassan!H421+Haveri!H421+Kalaburgi!H421+Kodagu!H421+Kolar!H421+Koppal!H421+Mandya!H421+Mysuru!H421+Ramanagara!H421+Raichur!H421+Shivamogga!H421+Tumakuru!H421+Udupi!H421+UttaraKannada!H421+Vijayapura!H421+Yadagiri!H421","v":99.072405199999992},100,93.02573258215962,{"$f":"Bagalkote!K421+BengaluruRural!K421+BengaluruUrban!K421+Belagavi!K421+Ballari!K421+Bidar!K421+ChamarajaNagar!K421+Chikkaballapur!K421+Chikmagaluru!K421+Chitradurga!K421+DakshinaKannada!K421+Davanagere!K421+Dharwad!K421+Gadag!K421+Hassan!K421+Haveri!K421+Kalaburgi!K421+Kodagu!K421+Kolar!K421+Koppal!K421+Mandya!K421+Mysuru!K421+Ramanagara!K421+Raichur!K421+Shivamogga!K421+Tumakuru!K421+Udupi!K421+UttaraKannada!K421+Vijayapura!K421+Yadagiri!K421","v":0},{"$f":"Bagalkote!L421+BengaluruRural!L421+BengaluruUrban!L421+Belagavi!L421+Ballari!L421+Bidar!L421+ChamarajaNagar!L421+Chikkaballapur!L421+Chikmagaluru!L421+Chitradurga!L421+DakshinaKannada!L421+Davanagere!L421+Dharwad!L421+Gadag!L421+Hassan!L421+Haveri!L421+Kalaburgi!L421+Kodagu!L421+Kolar!L421+Koppal!L421+Mandya!L421+Mysuru!L421+Ramanagara!L421+Raichur!L421+Shivamogga!L421+Tumakuru!L421+Udupi!L421+UttaraKannada!L421+Vijayapura!L421+Yadagiri!L421","v":7.4275948000000005},{"$f":"Bagalkote!M421+BengaluruRural!M421+BengaluruUrban!M421+Belagavi!M421+Ballari!M421+Bidar!M421+ChamarajaNagar!M421+Chikkaballapur!M421+Chikmagaluru!M421+Chitradurga!M421+DakshinaKannada!M421+Davanagere!M421+Dharwad!M421+Gadag!M421+Hassan!M421+Haveri!M421+Kalaburgi!M421+Kodagu!M421+Kolar!M421+Koppal!M421+Mandya!M421+Mysuru!M421+Ramanagara!M421+Raichur!M421+Shivamogga!M421+Tumakuru!M421+Udupi!M421+UttaraKannada!M421+Vijayapura!M421+Yadagiri!M421","v":0},{"$f":"Bagalkote!N421+BengaluruRural!N421+BengaluruUrban!N421+Belagavi!N421+Ballari!N421+Bidar!N421+ChamarajaNagar!N421+Chikkaballapur!N421+Chikmagaluru!N421+Chitradurga!N421+DakshinaKannada!N421+Davanagere!N421+Dharwad!N421+Gadag!N421+Hassan!N421+Haveri!N421+Kalaburgi!N421+Kodagu!N421+Kolar!N421+Koppal!N421+Mandya!N421+Mysuru!N421+Ramanagara!N421+Raichur!N421+Shivamogga!N421+Tumakuru!N421+Udupi!N421+UttaraKannada!N421+Vijayapura!N421+Yadagiri!N421","v":0},{"$f":"Bagalkote!O421+BengaluruRural!O421+BengaluruUrban!O421+Belagavi!O421+Ballari!O421+Bidar!O421+ChamarajaNagar!O421+Chikkaballapur!O421+Chikmagaluru!O421+Chitradurga!O421+DakshinaKannada!O421+Davanagere!O421+Dharwad!O421+Gadag!O421+Hassan!O421+Haveri!O421+Kalaburgi!O421+Kodagu!O421+Kolar!O421+Koppal!O421+Mandya!O421+Mysuru!O421+Ramanagara!O421+Raichur!O421+Shivamogga!O421+Tumakuru!O421+Udupi!O421+UttaraKannada!O421+Vijayapura!O421+Yadagiri!O421","v":0},{"$f":"Bagalkote!P421+BengaluruRural!P421+BengaluruUrban!P421+Belagavi!P421+Ballari!P421+Bidar!P421+ChamarajaNagar!P421+Chikkaballapur!P421+Chikmagaluru!P421+Chitradurga!P421+DakshinaKannada!P421+Davanagere!P421+Dharwad!P421+Gadag!P421+Hassan!P421+Haveri!P421+Kalaburgi!P421+Kodagu!P421+Kolar!P421+Koppal!P421+Mandya!P421+Mysuru!P421+Ramanagara!P421+Raichur!P421+Shivamogga!P421+Tumakuru!P421+Udupi!P421+UttaraKannada!P421+Vijayapura!P421+Yadagiri!P421","v":0},1.5,{"$f":"Bagalkote!R421+BengaluruRural!R421+BengaluruUrban!R421+Belagavi!R421+Ballari!R421+Bidar!R421+ChamarajaNagar!R421+Chikkaballapur!R421+Chikmagaluru!R421+Chitradurga!R421+DakshinaKannada!R421+Davanagere!R421+Dharwad!R421+Gadag!R421+Hassan!R421+Haveri!R421+Kalaburgi!R421+Kodagu!R421+Kolar!R421+Koppal!R421+Mandya!R421+Mysuru!R421+Ramanagara!R421+Raichur!R421+Shivamogga!R421+Tumakuru!R421+Udupi!R421+UttaraKannada!R421+Vijayapura!R421+Yadagiri!R421","v":71},{"$f":"Bagalkote!S421+BengaluruRural!S421+BengaluruUrban!S421+Belagavi!S421+Ballari!S421+Bidar!S421+ChamarajaNagar!S421+Chikkaballapur!S421+Chikmagaluru!S421+Chitradurga!S421+DakshinaKannada!S421+Davanagere!S421+Dharwad!S421+Gadag!S421+Hassan!S421+Haveri!S421+Kalaburgi!S421+Kodagu!S421+Kolar!S421+Koppal!S421+Mandya!S421+Mysuru!S421+Ramanagara!S421+Raichur!S421+Shivamogga!S421+Tumakuru!S421+Udupi!S421+UttaraKannada!S421+Vijayapura!S421+Yadagiri!S421","v":106.5},{"$f":"Bagalkote!T421+BengaluruRural!T421+BengaluruUrban!T421+Belagavi!T421+Ballari!T421+Bidar!T421+ChamarajaNagar!T421+Chikkaballapur!T421+Chikmagaluru!T421+Chitradurga!T421+DakshinaKannada!T421+Davanagere!T421+Dharwad!T421+Gadag!T421+Hassan!T421+Haveri!T421+Kalaburgi!T421+Kodagu!T421+Kolar!T421+Koppal!T421+Mandya!T421+Mysuru!T421+Ramanagara!T421+Raichur!T421+Shivamogga!T421+Tumakuru!T421+Udupi!T421+UttaraKannada!T421+Vijayapura!T421+Yadagiri!T421","v":71},{"$f":"Bagalkote!U421+BengaluruRural!U421+BengaluruUrban!U421+Belagavi!U421+Ballari!U421+Bidar!U421+ChamarajaNagar!U421+Chikkaballapur!U421+Chikmagaluru!U421+Chitradurga!U421+DakshinaKannada!U421+Davanagere!U421+Dharwad!U421+Gadag!U421+Hassan!U421+Haveri!U421+Kalaburgi!U421+Kodagu!U421+Kolar!U421+Koppal!U421+Mandya!U421+Mysuru!U421+Ramanagara!U421+Raichur!U421+Shivamogga!U421+Tumakuru!U421+Udupi!U421+UttaraKannada!U421+Vijayapura!U421+Yadagiri!U421","v":106.5},{"$f":"SUM(Bagalkote:Yadagiri!V421)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W421)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X421)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y421)","v":0},1.5,{"$f":"SUM(Bagalkote:Yadagiri!AA421)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AB421)","v":106.5},{"$f":"SUM(Bagalkote:Yadagiri!AC421)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AD421)","v":106.5},"Recommended as proposed",null,true,true,null,true]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"Bagalkote!C422+BengaluruRural!C422+BengaluruUrban!C422+Belagavi!C422+Ballari!C422+Bidar!C422+ChamarajaNagar!C422+Chikkaballapur!C422+Chikmagaluru!C422+Chitradurga!C422+DakshinaKannada!C422+Davanagere!C422+Dharwad!C422+Gadag!C422+Hassan!C422+Haveri!C422+Kalaburgi!C422+Kodagu!C422+Kolar!C422+Koppal!C422+Mandya!C422+Mysuru!C422+Ramanagara!C422+Raichur!C422+Shivamogga!C422+Tumakuru!C422+Udupi!C422+UttaraKannada!C422+Vijayapura!C422+Yadagiri!C422","v":71},{"$f":"Bagalkote!D422+BengaluruRural!D422+BengaluruUrban!D422+Belagavi!D422+Ballari!D422+Bidar!D422+ChamarajaNagar!D422+Chikkaballapur!D422+Chikmagaluru!D422+Chitradurga!D422+DakshinaKannada!D422+Davanagere!D422+Dharwad!D422+Gadag!D422+Hassan!D422+Haveri!D422+Kalaburgi!D422+Kodagu!D422+Kolar!D422+Koppal!D422+Mandya!D422+Mysuru!D422+Ramanagara!D422+Raichur!D422+Shivamogga!D422+Tumakuru!D422+Udupi!D422+UttaraKannada!D422+Vijayapura!D422+Yadagiri!D422","v":85.2},{"$f":"Bagalkote!E422+BengaluruRural!E422+BengaluruUrban!E422+Belagavi!E422+Ballari!E422+Bidar!E422+ChamarajaNagar!E422+Chikkaballapur!E422+Chikmagaluru!E422+Chitradurga!E422+DakshinaKannada!E422+Davanagere!E422+Dharwad!E422+Gadag!E422+Hassan!E422+Haveri!E422+Kalaburgi!E422+Kodagu!E422+Kolar!E422+Koppal!E422+Mandya!E422+Mysuru!E422+Ramanagara!E422+Raichur!E422+Shivamogga!E422+Tumakuru!E422+Udupi!E422+UttaraKannada!E422+Vijayapura!E422+Yadagiri!E422","v":71},{"$f":"Bagalkote!F422+BengaluruRural!F422+BengaluruUrban!F422+Belagavi!F422+Ballari!F422+Bidar!F422+ChamarajaNagar!F422+Chikkaballapur!F422+Chikmagaluru!F422+Chitradurga!F422+DakshinaKannada!F422+Davanagere!F422+Dharwad!F422+Gadag!F422+Hassan!F422+Haveri!F422+Kalaburgi!F422+Kodagu!F422+Kolar!F422+Koppal!F422+Mandya!F422+Mysuru!F422+Ramanagara!F422+Raichur!F422+Shivamogga!F422+Tumakuru!F422+Udupi!F422+UttaraKannada!F422+Vijayapura!F422+Yadagiri!F422","v":49.599469200000001},{"$f":"Bagalkote!G422+BengaluruRural!G422+BengaluruUrban!G422+Belagavi!G422+Ballari!G422+Bidar!G422+ChamarajaNagar!G422+Chikkaballapur!G422+Chikmagaluru!G422+Chitradurga!G422+DakshinaKannada!G422+Davanagere!G422+Dharwad!G422+Gadag!G422+Hassan!G422+Haveri!G422+Kalaburgi!G422+Kodagu!G422+Kolar!G422+Koppal!G422+Mandya!G422+Mysuru!G422+Ramanagara!G422+Raichur!G422+Shivamogga!G422+Tumakuru!G422+Udupi!G422+UttaraKannada!G422+Vijayapura!G422+Yadagiri!G422","v":71},{"$f":"Bagalkote!H422+BengaluruRural!H422+BengaluruUrban!H422+Belagavi!H422+Ballari!H422+Bidar!H422+ChamarajaNagar!H422+Chikkaballapur!H422+Chikmagaluru!H422+Chitradurga!H422+DakshinaKannada!H422+Davanagere!H422+Dharwad!H422+Gadag!H422+Hassan!H422+Haveri!H422+Kalaburgi!H422+Kodagu!H422+Kolar!H422+Koppal!H422+Mandya!H422+Mysuru!H422+Ramanagara!H422+Raichur!H422+Shivamogga!H422+Tumakuru!H422+Udupi!H422+UttaraKannada!H422+Vijayapura!H422+Yadagiri!H422","v":78.730784200000002},100,92.407023708920192,{"$f":"Bagalkote!K422+BengaluruRural!K422+BengaluruUrban!K422+Belagavi!K422+Ballari!K422+Bidar!K422+ChamarajaNagar!K422+Chikkaballapur!K422+Chikmagaluru!K422+Chitradurga!K422+DakshinaKannada!K422+Davanagere!K422+Dharwad!K422+Gadag!K422+Hassan!K422+Haveri!K422+Kalaburgi!K422+Kodagu!K422+Kolar!K422+Koppal!K422+Mandya!K422+Mysuru!K422+Ramanagara!K422+Raichur!K422+Shivamogga!K422+Tumakuru!K422+Udupi!K422+UttaraKannada!K422+Vijayapura!K422+Yadagiri!K422","v":0},{"$f":"Bagalkote!L422+BengaluruRural!L422+BengaluruUrban!L422+Belagavi!L422+Ballari!L422+Bidar!L422+ChamarajaNagar!L422+Chikkaballapur!L422+Chikmagaluru!L422+Chitradurga!L422+DakshinaKannada!L422+Davanagere!L422+Dharwad!L422+Gadag!L422+Hassan!L422+Haveri!L422+Kalaburgi!L422+Kodagu!L422+Kolar!L422+Koppal!L422+Mandya!L422+Mysuru!L422+Ramanagara!L422+Raichur!L422+Shivamogga!L422+Tumakuru!L422+Udupi!L422+UttaraKannada!L422+Vijayapura!L422+Yadagiri!L422","v":6.469215799999998},{"$f":"Bagalkote!M422+BengaluruRural!M422+BengaluruUrban!M422+Belagavi!M422+Ballari!M422+Bidar!M422+ChamarajaNagar!M422+Chikkaballapur!M422+Chikmagaluru!M422+Chitradurga!M422+DakshinaKannada!M422+Davanagere!M422+Dharwad!M422+Gadag!M422+Hassan!M422+Haveri!M422+Kalaburgi!M422+Kodagu!M422+Kolar!M422+Koppal!M422+Mandya!M422+Mysuru!M422+Ramanagara!M422+Raichur!M422+Shivamogga!M422+Tumakuru!M422+Udupi!M422+UttaraKannada!M422+Vijayapura!M422+Yadagiri!M422","v":0},{"$f":"Bagalkote!N422+BengaluruRural!N422+BengaluruUrban!N422+Belagavi!N422+Ballari!N422+Bidar!N422+ChamarajaNagar!N422+Chikkaballapur!N422+Chikmagaluru!N422+Chitradurga!N422+DakshinaKannada!N422+Davanagere!N422+Dharwad!N422+Gadag!N422+Hassan!N422+Haveri!N422+Kalaburgi!N422+Kodagu!N422+Kolar!N422+Koppal!N422+Mandya!N422+Mysuru!N422+Ramanagara!N422+Raichur!N422+Shivamogga!N422+Tumakuru!N422+Udupi!N422+UttaraKannada!N422+Vijayapura!N422+Yadagiri!N422","v":0},{"$f":"Bagalkote!O422+BengaluruRural!O422+BengaluruUrban!O422+Belagavi!O422+Ballari!O422+Bidar!O422+ChamarajaNagar!O422+Chikkaballapur!O422+Chikmagaluru!O422+Chitradurga!O422+DakshinaKannada!O422+Davanagere!O422+Dharwad!O422+Gadag!O422+Hassan!O422+Haveri!O422+Kalaburgi!O422+Kodagu!O422+Kolar!O422+Koppal!O422+Mandya!O422+Mysuru!O422+Ramanagara!O422+Raichur!O422+Shivamogga!O422+Tumakuru!O422+Udupi!O422+UttaraKannada!O422+Vijayapura!O422+Yadagiri!O422","v":0},{"$f":"Bagalkote!P422+BengaluruRural!P422+BengaluruUrban!P422+Belagavi!P422+Ballari!P422+Bidar!P422+ChamarajaNagar!P422+Chikkaballapur!P422+Chikmagaluru!P422+Chitradurga!P422+DakshinaKannada!P422+Davanagere!P422+Dharwad!P422+Gadag!P422+Hassan!P422+Haveri!P422+Kalaburgi!P422+Kodagu!P422+Kolar!P422+Koppal!P422+Mandya!P422+Mysuru!P422+Ramanagara!P422+Raichur!P422+Shivamogga!P422+Tumakuru!P422+Udupi!P422+UttaraKannada!P422+Vijayapura!P422+Yadagiri!P422","v":0},1.2,{"$f":"Bagalkote!R422+BengaluruRural!R422+BengaluruUrban!R422+Belagavi!R422+Ballari!R422+Bidar!R422+ChamarajaNagar!R422+Chikkaballapur!R422+Chikmagaluru!R422+Chitradurga!R422+DakshinaKannada!R422+Davanagere!R422+Dharwad!R422+Gadag!R422+Hassan!R422+Haveri!R422+Kalaburgi!R422+Kodagu!R422+Kolar!R422+Koppal!R422+Mandya!R422+Mysuru!R422+Ramanagara!R422+Raichur!R422+Shivamogga!R422+Tumakuru!R422+Udupi!R422+UttaraKannada!R422+Vijayapura!R422+Yadagiri!R422","v":71},{"$f":"Bagalkote!S422+BengaluruRural!S422+BengaluruUrban!S422+Belagavi!S422+Ballari!S422+Bidar!S422+ChamarajaNagar!S422+Chikkaballapur!S422+Chikmagaluru!S422+Chitradurga!S422+DakshinaKannada!S422+Davanagere!S422+Dharwad!S422+Gadag!S422+Hassan!S422+Haveri!S422+Kalaburgi!S422+Kodagu!S422+Kolar!S422+Koppal!S422+Mandya!S422+Mysuru!S422+Ramanagara!S422+Raichur!S422+Shivamogga!S422+Tumakuru!S422+Udupi!S422+UttaraKannada!S422+Vijayapura!S422+Yadagiri!S422","v":85.2},{"$f":"Bagalkote!T422+BengaluruRural!T422+BengaluruUrban!T422+Belagavi!T422+Ballari!T422+Bidar!T422+ChamarajaNagar!T422+Chikkaballapur!T422+Chikmagaluru!T422+Chitradurga!T422+DakshinaKannada!T422+Davanagere!T422+Dharwad!T422+Gadag!T422+Hassan!T422+Haveri!T422+Kalaburgi!T422+Kodagu!T422+Kolar!T422+Koppal!T422+Mandya!T422+Mysuru!T422+Ramanagara!T422+Raichur!T422+Shivamogga!T422+Tumakuru!T422+Udupi!T422+UttaraKannada!T422+Vijayapura!T422+Yadagiri!T422","v":71},{"$f":"Bagalkote!U422+BengaluruRural!U422+BengaluruUrban!U422+Belagavi!U422+Ballari!U422+Bidar!U422+ChamarajaNagar!U422+Chikkaballapur!U422+Chikmagaluru!U422+Chitradurga!U422+DakshinaKannada!U422+Davanagere!U422+Dharwad!U422+Gadag!U422+Hassan!U422+Haveri!U422+Kalaburgi!U422+Kodagu!U422+Kolar!U422+Koppal!U422+Mandya!U422+Mysuru!U422+Ramanagara!U422+Raichur!U422+Shivamogga!U422+Tumakuru!U422+Udupi!U422+UttaraKannada!U422+Vijayapura!U422+Yadagiri!U422","v":85.2},{"$f":"SUM(Bagalkote:Yadagiri!V422)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W422)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X422)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y422)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!AA422)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AB422)","v":85.2},{"$f":"SUM(Bagalkote:Yadagiri!AC422)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AD422)","v":85.2},"Recommended as proposed",null,true,true,null,true]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"Bagalkote!C423+BengaluruRural!C423+BengaluruUrban!C423+Belagavi!C423+Ballari!C423+Bidar!C423+ChamarajaNagar!C423+Chikkaballapur!C423+Chikmagaluru!C423+Chitradurga!C423+DakshinaKannada!C423+Davanagere!C423+Dharwad!C423+Gadag!C423+Hassan!C423+Haveri!C423+Kalaburgi!C423+Kodagu!C423+Kolar!C423+Koppal!C423+Mandya!C423+Mysuru!C423+Ramanagara!C423+Raichur!C423+Shivamogga!C423+Tumakuru!C423+Udupi!C423+UttaraKannada!C423+Vijayapura!C423+Yadagiri!C423","v":71},{"$f":"Bagalkote!D423+BengaluruRural!D423+BengaluruUrban!D423+Belagavi!D423+Ballari!D423+Bidar!D423+ChamarajaNagar!D423+Chikkaballapur!D423+Chikmagaluru!D423+Chitradurga!D423+DakshinaKannada!D423+Davanagere!D423+Dharwad!D423+Gadag!D423+Hassan!D423+Haveri!D423+Kalaburgi!D423+Kodagu!D423+Kolar!D423+Koppal!D423+Mandya!D423+Mysuru!D423+Ramanagara!D423+Raichur!D423+Shivamogga!D423+Tumakuru!D423+Udupi!D423+UttaraKannada!D423+Vijayapura!D423+Yadagiri!D423","v":85.2},{"$f":"Bagalkote!E423+BengaluruRural!E423+BengaluruUrban!E423+Belagavi!E423+Ballari!E423+Bidar!E423+ChamarajaNagar!E423+Chikkaballapur!E423+Chikmagaluru!E423+Chitradurga!E423+DakshinaKannada!E423+Davanagere!E423+Dharwad!E423+Gadag!E423+Hassan!E423+Haveri!E423+Kalaburgi!E423+Kodagu!E423+Kolar!E423+Koppal!E423+Mandya!E423+Mysuru!E423+Ramanagara!E423+Raichur!E423+Shivamogga!E423+Tumakuru!E423+Udupi!E423+UttaraKannada!E423+Vijayapura!E423+Yadagiri!E423","v":71},{"$f":"Bagalkote!F423+BengaluruRural!F423+BengaluruUrban!F423+Belagavi!F423+Ballari!F423+Bidar!F423+ChamarajaNagar!F423+Chikkaballapur!F423+Chikmagaluru!F423+Chitradurga!F423+DakshinaKannada!F423+Davanagere!F423+Dharwad!F423+Gadag!F424+Hassan!F423+Haveri!F423+Kalaburgi!F423+Kodagu!F423+Kolar!F423+Koppal!F423+Mandya!F423+Mysuru!F423+Ramanagara!F423+Raichur!F423+Shivamogga!F423+Tumakuru!F423+Udupi!F423+UttaraKannada!F423+Vijayapura!F423+Yadagiri!F423","v":53.742208399999996},{"$f":"Bagalkote!G423+BengaluruRural!G423+BengaluruUrban!G423+Belagavi!G423+Ballari!G423+Bidar!G423+ChamarajaNagar!G423+Chikkaballapur!G423+Chikmagaluru!G423+Chitradurga!G423+DakshinaKannada!G423+Davanagere!G423+Dharwad!G423+Gadag!G423+Hassan!G423+Haveri!G423+Kalaburgi!G423+Kodagu!G423+Kolar!G423+Koppal!G423+Mandya!G423+Mysuru!G423+Ramanagara!G423+Raichur!G423+Shivamogga!G423+Tumakuru!G423+Udupi!G423+UttaraKannada!G423+Vijayapura!G423+Yadagiri!G423","v":71},{"$f":"Bagalkote!H423+BengaluruRural!H423+BengaluruUrban!H423+Belagavi!H423+Ballari!H423+Bidar!H423+ChamarajaNagar!H423+Chikkaballapur!H423+Chikmagaluru!H423+Chitradurga!H423+DakshinaKannada!H423+Davanagere!H423+Dharwad!H423+Gadag!H423+Hassan!H423+Haveri!H423+Kalaburgi!H423+Kodagu!H423+Kolar!H423+Koppal!H423+Mandya!H423+Mysuru!H423+Ramanagara!H423+Raichur!H423+Shivamogga!H423+Tumakuru!H423+Udupi!H423+UttaraKannada!H423+Vijayapura!H423+Yadagiri!H423","v":81.289640900000009},100,95.410376643192492,{"$f":"Bagalkote!K423+BengaluruRural!K423+BengaluruUrban!K423+Belagavi!K423+Ballari!K423+Bidar!K423+ChamarajaNagar!K423+Chikkaballapur!K423+Chikmagaluru!K423+Chitradurga!K423+DakshinaKannada!K423+Davanagere!K423+Dharwad!K423+Gadag!K423+Hassan!K423+Haveri!K423+Kalaburgi!K423+Kodagu!K423+Kolar!K423+Koppal!K423+Mandya!K423+Mysuru!K423+Ramanagara!K423+Raichur!K423+Shivamogga!K423+Tumakuru!K423+Udupi!K423+UttaraKannada!K423+Vijayapura!K423+Yadagiri!K423","v":0},{"$f":"Bagalkote!L423+BengaluruRural!L423+BengaluruUrban!L423+Belagavi!L423+Ballari!L423+Bidar!L423+ChamarajaNagar!L423+Chikkaballapur!L423+Chikmagaluru!L423+Chitradurga!L423+DakshinaKannada!L423+Davanagere!L423+Dharwad!L423+Gadag!L423+Hassan!L423+Haveri!L423+Kalaburgi!L423+Kodagu!L423+Kolar!L423+Koppal!L423+Mandya!L423+Mysuru!L423+Ramanagara!L423+Raichur!L423+Shivamogga!L423+Tumakuru!L423+Udupi!L423+UttaraKannada!L423+Vijayapura!L423+Yadagiri!L423","v":3.9103590999999991},{"$f":"Bagalkote!M423+BengaluruRural!M423+BengaluruUrban!M423+Belagavi!M423+Ballari!M423+Bidar!M423+ChamarajaNagar!M423+Chikkaballapur!M423+Chikmagaluru!M423+Chitradurga!M423+DakshinaKannada!M423+Davanagere!M423+Dharwad!M423+Gadag!M423+Hassan!M423+Haveri!M423+Kalaburgi!M423+Kodagu!M423+Kolar!M423+Koppal!M423+Mandya!M423+Mysuru!M423+Ramanagara!M423+Raichur!M423+Shivamogga!M423+Tumakuru!M423+Udupi!M423+UttaraKannada!M423+Vijayapura!M423+Yadagiri!M423","v":0},{"$f":"Bagalkote!N423+BengaluruRural!N423+BengaluruUrban!N423+Belagavi!N423+Ballari!N423+Bidar!N423+ChamarajaNagar!N423+Chikkaballapur!N423+Chikmagaluru!N423+Chitradurga!N423+DakshinaKannada!N423+Davanagere!N423+Dharwad!N423+Gadag!N423+Hassan!N423+Haveri!N423+Kalaburgi!N423+Kodagu!N423+Kolar!N423+Koppal!N423+Mandya!N423+Mysuru!N423+Ramanagara!N423+Raichur!N423+Shivamogga!N423+Tumakuru!N423+Udupi!N423+UttaraKannada!N423+Vijayapura!N423+Yadagiri!N423","v":0},{"$f":"Bagalkote!O423+BengaluruRural!O423+BengaluruUrban!O423+Belagavi!O423+Ballari!O423+Bidar!O423+ChamarajaNagar!O423+Chikkaballapur!O423+Chikmagaluru!O423+Chitradurga!O423+DakshinaKannada!O423+Davanagere!O423+Dharwad!O423+Gadag!O423+Hassan!O423+Haveri!O423+Kalaburgi!O423+Kodagu!O423+Kolar!O423+Koppal!O423+Mandya!O423+Mysuru!O423+Ramanagara!O423+Raichur!O423+Shivamogga!O423+Tumakuru!O423+Udupi!O423+UttaraKannada!O423+Vijayapura!O423+Yadagiri!O423","v":0},{"$f":"Bagalkote!P423+BengaluruRural!P423+BengaluruUrban!P423+Belagavi!P423+Ballari!P423+Bidar!P423+ChamarajaNagar!P423+Chikkaballapur!P423+Chikmagaluru!P423+Chitradurga!P423+DakshinaKannada!P423+Davanagere!P423+Dharwad!P423+Gadag!P423+Hassan!P423+Haveri!P423+Kalaburgi!P423+Kodagu!P423+Kolar!P423+Koppal!P423+Mandya!P423+Mysuru!P423+Ramanagara!P423+Raichur!P423+Shivamogga!P423+Tumakuru!P423+Udupi!P423+UttaraKannada!P423+Vijayapura!P423+Yadagiri!P423","v":0},1.2,{"$f":"Bagalkote!R423+BengaluruRural!R423+BengaluruUrban!R423+Belagavi!R423+Ballari!R423+Bidar!R423+ChamarajaNagar!R423+Chikkaballapur!R423+Chikmagaluru!R423+Chitradurga!R423+DakshinaKannada!R423+Davanagere!R423+Dharwad!R423+Gadag!R423+Hassan!R423+Haveri!R423+Kalaburgi!R423+Kodagu!R423+Kolar!R423+Koppal!R423+Mandya!R423+Mysuru!R423+Ramanagara!R423+Raichur!R423+Shivamogga!R423+Tumakuru!R423+Udupi!R423+UttaraKannada!R423+Vijayapura!R423+Yadagiri!R423","v":71},{"$f":"Bagalkote!S423+BengaluruRural!S423+BengaluruUrban!S423+Belagavi!S423+Ballari!S423+Bidar!S423+ChamarajaNagar!S423+Chikkaballapur!S423+Chikmagaluru!S423+Chitradurga!S423+DakshinaKannada!S423+Davanagere!S423+Dharwad!S423+Gadag!S423+Hassan!S423+Haveri!S423+Kalaburgi!S423+Kodagu!S423+Kolar!S423+Koppal!S423+Mandya!S423+Mysuru!S423+Ramanagara!S423+Raichur!S423+Shivamogga!S423+Tumakuru!S423+Udupi!S423+UttaraKannada!S423+Vijayapura!S423+Yadagiri!S423","v":85.2},{"$f":"Bagalkote!T423+BengaluruRural!T423+BengaluruUrban!T423+Belagavi!T423+Ballari!T423+Bidar!T423+ChamarajaNagar!T423+Chikkaballapur!T423+Chikmagaluru!T423+Chitradurga!T423+DakshinaKannada!T423+Davanagere!T423+Dharwad!T423+Gadag!T423+Hassan!T423+Haveri!T423+Kalaburgi!T423+Kodagu!T423+Kolar!T423+Koppal!T423+Mandya!T423+Mysuru!T423+Ramanagara!T423+Raichur!T423+Shivamogga!T423+Tumakuru!T423+Udupi!T423+UttaraKannada!T423+Vijayapura!T423+Yadagiri!T423","v":71},{"$f":"Bagalkote!U423+BengaluruRural!U423+BengaluruUrban!U423+Belagavi!U423+Ballari!U423+Bidar!U423+ChamarajaNagar!U423+Chikkaballapur!U423+Chikmagaluru!U423+Chitradurga!U423+DakshinaKannada!U423+Davanagere!U423+Dharwad!U423+Gadag!U423+Hassan!U423+Haveri!U423+Kalaburgi!U423+Kodagu!U423+Kolar!U423+Koppal!U423+Mandya!U423+Mysuru!U423+Ramanagara!U423+Raichur!U423+Shivamogga!U423+Tumakuru!U423+Udupi!U423+UttaraKannada!U423+Vijayapura!U423+Yadagiri!U423","v":85.2},{"$f":"SUM(Bagalkote:Yadagiri!V423)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W423)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X423)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y423)","v":0},1.2,{"$f":"SUM(Bagalkote:Yadagiri!AA423)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AB423)","v":85.2},{"$f":"SUM(Bagalkote:Yadagiri!AC423)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AD423)","v":85.2},"Recommended as proposed",null,true,true,null,true]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"Bagalkote!C424+BengaluruRural!C424+BengaluruUrban!C424+Belagavi!C424+Ballari!C424+Bidar!C424+ChamarajaNagar!C424+Chikkaballapur!C424+Chikmagaluru!C424+Chitradurga!C424+DakshinaKannada!C424+Davanagere!C424+Dharwad!C424+Gadag!C424+Hassan!C424+Haveri!C424+Kalaburgi!C424+Kodagu!C424+Kolar!C424+Koppal!C424+Mandya!C424+Mysuru!C424+Ramanagara!C424+Raichur!C424+Shivamogga!C424+Tumakuru!C424+Udupi!C424+UttaraKannada!C424+Vijayapura!C424+Yadagiri!C424","v":218},{"$f":"Bagalkote!D424+BengaluruRural!D424+BengaluruUrban!D424+Belagavi!D424+Ballari!D424+Bidar!D424+ChamarajaNagar!D424+Chikkaballapur!D424+Chikmagaluru!D424+Chitradurga!D424+DakshinaKannada!D424+Davanagere!D424+Dharwad!D424+Gadag!D424+Hassan!D424+Haveri!D424+Kalaburgi!D424+Kodagu!D424+Kolar!D424+Koppal!D424+Mandya!D424+Mysuru!D424+Ramanagara!D424+Raichur!D424+Shivamogga!D424+Tumakuru!D424+Udupi!D424+UttaraKannada!D424+Vijayapura!D424+Yadagiri!D424","v":127.8},{"$f":"Bagalkote!E424+BengaluruRural!E424+BengaluruUrban!E424+Belagavi!E424+Ballari!E424+Bidar!E424+ChamarajaNagar!E424+Chikkaballapur!E424+Chikmagaluru!E424+Chitradurga!E424+DakshinaKannada!E424+Davanagere!E424+Dharwad!E424+Gadag!E424+Hassan!E424+Haveri!E424+Kalaburgi!E424+Kodagu!E424+Kolar!E424+Koppal!E424+Mandya!E424+Mysuru!E424+Ramanagara!E424+Raichur!E424+Shivamogga!E424+Tumakuru!E424+Udupi!E424+UttaraKannada!E424+Vijayapura!E424+Yadagiri!E424","v":218},{"$f":"Bagalkote!F424+BengaluruRural!F424+BengaluruUrban!F424+Belagavi!F424+Ballari!F424+Bidar!F424+ChamarajaNagar!F424+Chikkaballapur!F424+Chikmagaluru!F424+Chitradurga!F424+DakshinaKannada!F424+Davanagere!F424+Dharwad!F424+Gadag!F425+Hassan!F424+Haveri!F424+Kalaburgi!F424+Kodagu!F424+Kolar!F424+Koppal!F424+Mandya!F424+Mysuru!F424+Ramanagara!F424+Raichur!F424+Shivamogga!F424+Tumakuru!F424+Udupi!F424+UttaraKannada!F424+Vijayapura!F424+Yadagiri!F424","v":41.431360000000005},{"$f":"Bagalkote!G424+BengaluruRural!G424+BengaluruUrban!G424+Belagavi!G424+Ballari!G424+Bidar!G424+ChamarajaNagar!G424+Chikkaballapur!G424+Chikmagaluru!G424+Chitradurga!G424+DakshinaKannada!G424+Davanagere!G424+Dharwad!G424+Gadag!G424+Hassan!G424+Haveri!G424+Kalaburgi!G424+Kodagu!G424+Kolar!G424+Koppal!G424+Mandya!G424+Mysuru!G424+Ramanagara!G424+Raichur!G424+Shivamogga!G424+Tumakuru!G424+Udupi!G424+UttaraKannada!G424+Vijayapura!G424+Yadagiri!G424","v":218},{"$f":"Bagalkote!H424+BengaluruRural!H424+BengaluruUrban!H424+Belagavi!H424+Ballari!H424+Bidar!H424+ChamarajaNagar!H424+Chikkaballapur!H424+Chikmagaluru!H424+Chitradurga!H424+DakshinaKannada!H424+Davanagere!H424+Dharwad!H424+Gadag!H424+Hassan!H424+Haveri!H424+Kalaburgi!H424+Kodagu!H424+Kolar!H424+Koppal!H424+Mandya!H424+Mysuru!H424+Ramanagara!H424+Raichur!H424+Shivamogga!H424+Tumakuru!H424+Udupi!H424+UttaraKannada!H424+Vijayapura!H424+Yadagiri!H424","v":94.03128000000001},100,73.576901408450709,{"$f":"Bagalkote!K424+BengaluruRural!K424+BengaluruUrban!K424+Belagavi!K424+Ballari!K424+Bidar!K424+ChamarajaNagar!K424+Chikkaballapur!K424+Chikmagaluru!K424+Chitradurga!K424+DakshinaKannada!K424+Davanagere!K424+Dharwad!K424+Gadag!K424+Hassan!K424+Haveri!K424+Kalaburgi!K424+Kodagu!K424+Kolar!K424+Koppal!K424+Mandya!K424+Mysuru!K424+Ramanagara!K424+Raichur!K424+Shivamogga!K424+Tumakuru!K424+Udupi!K424+UttaraKannada!K424+Vijayapura!K424+Yadagiri!K424","v":0},{"$f":"Bagalkote!L424+BengaluruRural!L424+BengaluruUrban!L424+Belagavi!L424+Ballari!L424+Bidar!L424+ChamarajaNagar!L424+Chikkaballapur!L424+Chikmagaluru!L424+Chitradurga!L424+DakshinaKannada!L424+Davanagere!L424+Dharwad!L424+Gadag!L424+Hassan!L424+Haveri!L424+Kalaburgi!L424+Kodagu!L424+Kolar!L424+Koppal!L424+Mandya!L424+Mysuru!L424+Ramanagara!L424+Raichur!L424+Shivamogga!L424+Tumakuru!L424+Udupi!L424+UttaraKannada!L424+Vijayapura!L424+Yadagiri!L424","v":33.768720000000009},{"$f":"Bagalkote!M424+BengaluruRural!M424+BengaluruUrban!M424+Belagavi!M424+Ballari!M424+Bidar!M424+ChamarajaNagar!M424+Chikkaballapur!M424+Chikmagaluru!M424+Chitradurga!M424+DakshinaKannada!M424+Davanagere!M424+Dharwad!M424+Gadag!M424+Hassan!M424+Haveri!M424+Kalaburgi!M424+Kodagu!M424+Kolar!M424+Koppal!M424+Mandya!M424+Mysuru!M424+Ramanagara!M424+Raichur!M424+Shivamogga!M424+Tumakuru!M424+Udupi!M424+UttaraKannada!M424+Vijayapura!M424+Yadagiri!M424","v":0},{"$f":"Bagalkote!N424+BengaluruRural!N424+BengaluruUrban!N424+Belagavi!N424+Ballari!N424+Bidar!N424+ChamarajaNagar!N424+Chikkaballapur!N424+Chikmagaluru!N424+Chitradurga!N424+DakshinaKannada!N424+Davanagere!N424+Dharwad!N424+Gadag!N424+Hassan!N424+Haveri!N424+Kalaburgi!N424+Kodagu!N424+Kolar!N424+Koppal!N424+Mandya!N424+Mysuru!N424+Ramanagara!N424+Raichur!N424+Shivamogga!N424+Tumakuru!N424+Udupi!N424+UttaraKannada!N424+Vijayapura!N424+Yadagiri!N424","v":0},{"$f":"Bagalkote!O424+BengaluruRural!O424+BengaluruUrban!O424+Belagavi!O424+Ballari!O424+Bidar!O424+ChamarajaNagar!O424+Chikkaballapur!O424+Chikmagaluru!O424+Chitradurga!O424+DakshinaKannada!O424+Davanagere!O424+Dharwad!O424+Gadag!O424+Hassan!O424+Haveri!O424+Kalaburgi!O424+Kodagu!O424+Kolar!O424+Koppal!O424+Mandya!O424+Mysuru!O424+Ramanagara!O424+Raichur!O424+Shivamogga!O424+Tumakuru!O424+Udupi!O424+UttaraKannada!O424+Vijayapura!O424+Yadagiri!O424","v":0},{"$f":"Bagalkote!P424+BengaluruRural!P424+BengaluruUrban!P424+Belagavi!P424+Ballari!P424+Bidar!P424+ChamarajaNagar!P424+Chikkaballapur!P424+Chikmagaluru!P424+Chitradurga!P424+DakshinaKannada!P424+Davanagere!P424+Dharwad!P424+Gadag!P424+Hassan!P424+Haveri!P424+Kalaburgi!P424+Kodagu!P424+Kolar!P424+Koppal!P424+Mandya!P424+Mysuru!P424+Ramanagara!P424+Raichur!P424+Shivamogga!P424+Tumakuru!P424+Udupi!P424+UttaraKannada!P424+Vijayapura!P424+Yadagiri!P424","v":0},1.8,{"$f":"Bagalkote!R424+BengaluruRural!R424+BengaluruUrban!R424+Belagavi!R424+Ballari!R424+Bidar!R424+ChamarajaNagar!R424+Chikkaballapur!R424+Chikmagaluru!R424+Chitradurga!R424+DakshinaKannada!R424+Davanagere!R424+Dharwad!R424+Gadag!R424+Hassan!R424+Haveri!R424+Kalaburgi!R424+Kodagu!R424+Kolar!R424+Koppal!R424+Mandya!R424+Mysuru!R424+Ramanagara!R424+Raichur!R424+Shivamogga!R424+Tumakuru!R424+Udupi!R424+UttaraKannada!R424+Vijayapura!R424+Yadagiri!R424","v":71},{"$f":"Bagalkote!S424+BengaluruRural!S424+BengaluruUrban!S424+Belagavi!S424+Ballari!S424+Bidar!S424+ChamarajaNagar!S424+Chikkaballapur!S424+Chikmagaluru!S424+Chitradurga!S424+DakshinaKannada!S424+Davanagere!S424+Dharwad!S424+Gadag!S424+Hassan!S424+Haveri!S424+Kalaburgi!S424+Kodagu!S424+Kolar!S424+Koppal!S424+Mandya!S424+Mysuru!S424+Ramanagara!S424+Raichur!S424+Shivamogga!S424+Tumakuru!S424+Udupi!S424+UttaraKannada!S424+Vijayapura!S424+Yadagiri!S424","v":127.8},{"$f":"Bagalkote!T424+BengaluruRural!T424+BengaluruUrban!T424+Belagavi!T424+Ballari!T424+Bidar!T424+ChamarajaNagar!T424+Chikkaballapur!T424+Chikmagaluru!T424+Chitradurga!T424+DakshinaKannada!T424+Davanagere!T424+Dharwad!T424+Gadag!T424+Hassan!T424+Haveri!T424+Kalaburgi!T424+Kodagu!T424+Kolar!T424+Koppal!T424+Mandya!T424+Mysuru!T424+Ramanagara!T424+Raichur!T424+Shivamogga!T424+Tumakuru!T424+Udupi!T424+UttaraKannada!T424+Vijayapura!T424+Yadagiri!T424","v":71},{"$f":"Bagalkote!U424+BengaluruRural!U424+BengaluruUrban!U424+Belagavi!U424+Ballari!U424+Bidar!U424+ChamarajaNagar!U424+Chikkaballapur!U424+Chikmagaluru!U424+Chitradurga!U424+DakshinaKannada!U424+Davanagere!U424+Dharwad!U424+Gadag!U424+Hassan!U424+Haveri!U424+Kalaburgi!U424+Kodagu!U424+Kolar!U424+Koppal!U424+Mandya!U424+Mysuru!U424+Ramanagara!U424+Raichur!U424+Shivamogga!U424+Tumakuru!U424+Udupi!U424+UttaraKannada!U424+Vijayapura!U424+Yadagiri!U424","v":127.8},{"$f":"SUM(Bagalkote:Yadagiri!V424)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W424)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X424)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y424)","v":0},1.8,{"$f":"SUM(Bagalkote:Yadagiri!AA424)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AB424)","v":127.8},{"$f":"SUM(Bagalkote:Yadagiri!AC424)","v":71},{"$f":"SUM(Bagalkote:Yadagiri!AD424)","v":127.8},"Recommended as proposed",null,true,true,null,true]
[26.14,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"Bagalkote!C425+BengaluruRural!C425+BengaluruUrban!C425+Belagavi!C425+Ballari!C425+Bidar!C425+ChamarajaNagar!C425+Chikkaballapur!C425+Chikmagaluru!C425+Chitradurga!C425+DakshinaKannada!C425+Davanagere!C425+Dharwad!C425+Gadag!C425+Hassan!C425+Haveri!C425+Kalaburgi!C425+Kodagu!C425+Kolar!C425+Koppal!C425+Mandya!C425+Mysuru!C425+Ramanagara!C425+Raichur!C425+Shivamogga!C425+Tumakuru!C425+Udupi!C425+UttaraKannada!C425+Vijayapura!C425+Yadagiri!C425","v":8298},{"$f":"Bagalkote!D425+BengaluruRural!D425+BengaluruUrban!D425+Belagavi!D425+Ballari!D425+Bidar!D425+ChamarajaNagar!D425+Chikkaballapur!D425+Chikmagaluru!D425+Chitradurga!D425+DakshinaKannada!D425+Davanagere!D425+Dharwad!D425+Gadag!D425+Hassan!D425+Haveri!D425+Kalaburgi!D425+Kodagu!D425+Kolar!D425+Koppal!D425+Mandya!D425+Mysuru!D425+Ramanagara!D425+Raichur!D425+Shivamogga!D425+Tumakuru!D425+Udupi!D425+UttaraKannada!D425+Vijayapura!D425+Yadagiri!D425","v":83},{"$f":"Bagalkote!E425+BengaluruRural!E425+BengaluruUrban!E425+Belagavi!E425+Ballari!E425+Bidar!E425+ChamarajaNagar!E425+Chikkaballapur!E425+Chikmagaluru!E425+Chitradurga!E425+DakshinaKannada!E425+Davanagere!E425+Dharwad!E425+Gadag!E425+Hassan!E425+Haveri!E425+Kalaburgi!E425+Kodagu!E425+Kolar!E425+Koppal!E425+Mandya!E425+Mysuru!E425+Ramanagara!E425+Raichur!E425+Shivamogga!E425+Tumakuru!E425+Udupi!E425+UttaraKannada!E425+Vijayapura!E425+Yadagiri!E425","v":8133},{"$f":"Bagalkote!F425+BengaluruRural!F425+BengaluruUrban!F425+Belagavi!F425+Ballari!F425+Bidar!F425+ChamarajaNagar!F425+Chikkaballapur!F425+Chikmagaluru!F425+Chitradurga!F425+DakshinaKannada!F425+Davanagere!F425+Dharwad!F425+Gadag!F426+Hassan!F425+Haveri!F425+Kalaburgi!F425+Kodagu!F425+Kolar!F425+Koppal!F425+Mandya!F425+Mysuru!F425+Ramanagara!F425+Raichur!F425+Shivamogga!F425+Tumakuru!F425+Udupi!F425+UttaraKannada!F425+Vijayapura!F425+Yadagiri!F425","v":29.687440000000009},{"$f":"Bagalkote!G425+BengaluruRural!G425+BengaluruUrban!G425+Belagavi!G425+Ballari!G425+Bidar!G425+ChamarajaNagar!G425+Chikkaballapur!G425+Chikmagaluru!G425+Chitradurga!G425+DakshinaKannada!G425+Davanagere!G425+Dharwad!G425+Gadag!G425+Hassan!G425+Haveri!G425+Kalaburgi!G425+Kodagu!G425+Kolar!G425+Koppal!G425+Mandya!G425+Mysuru!G425+Ramanagara!G425+Raichur!G425+Shivamogga!G425+Tumakuru!G425+Udupi!G425+UttaraKannada!G425+Vijayapura!G425+Yadagiri!G425","v":8133},{"$f":"Bagalkote!H425+BengaluruRural!H425+BengaluruUrban!H425+Belagavi!H425+Ballari!H425+Bidar!H425+ChamarajaNagar!H425+Chikkaballapur!H425+Chikmagaluru!H425+Chitradurga!H425+DakshinaKannada!H425+Davanagere!H425+Dharwad!H425+Gadag!H425+Hassan!H425+Haveri!H425+Kalaburgi!H425+Kodagu!H425+Kolar!H425+Koppal!H425+Mandya!H425+Mysuru!H425+Ramanagara!H425+Raichur!H425+Shivamogga!H425+Tumakuru!H425+Udupi!H425+UttaraKannada!H425+Vijayapura!H425+Yadagiri!H425","v":73.878167500000004},98.011569052783798,89.009840361445796,{"$f":"Bagalkote!K425+BengaluruRural!K425+BengaluruUrban!K425+Belagavi!K425+Ballari!K425+Bidar!K425+ChamarajaNagar!K425+Chikkaballapur!K425+Chikmagaluru!K425+Chitradurga!K425+DakshinaKannada!K425+Davanagere!K425+Dharwad!K425+Gadag!K425+Hassan!K425+Haveri!K425+Kalaburgi!K425+Kodagu!K425+Kolar!K425+Koppal!K425+Mandya!K425+Mysuru!K425+Ramanagara!K425+Raichur!K425+Shivamogga!K425+Tumakuru!K425+Udupi!K425+UttaraKannada!K425+Vijayapura!K425+Yadagiri!K425","v":165},{"$f":"Bagalkote!L425+BengaluruRural!L425+BengaluruUrban!L425+Belagavi!L425+Ballari!L425+Bidar!L425+ChamarajaNagar!L425+Chikkaballapur!L425+Chikmagaluru!L425+Chitradurga!L425+DakshinaKannada!L425+Davanagere!L425+Dharwad!L425+Gadag!L425+Hassan!L425+Haveri!L425+Kalaburgi!L425+Kodagu!L425+Kolar!L425+Koppal!L425+Mandya!L425+Mysuru!L425+Ramanagara!L425+Raichur!L425+Shivamogga!L425+Tumakuru!L425+Udupi!L425+UttaraKannada!L425+Vijayapura!L425+Yadagiri!L425","v":9.1218325000000036},{"$f":"Bagalkote!M425+BengaluruRural!M425+BengaluruUrban!M425+Belagavi!M425+Ballari!M425+Bidar!M425+ChamarajaNagar!M425+Chikkaballapur!M425+Chikmagaluru!M425+Chitradurga!M425+DakshinaKannada!M425+Davanagere!M425+Dharwad!M425+Gadag!M425+Hassan!M425+Haveri!M425+Kalaburgi!M425+Kodagu!M425+Kolar!M425+Koppal!M425+Mandya!M425+Mysuru!M425+Ramanagara!M425+Raichur!M425+Shivamogga!M425+Tumakuru!M425+Udupi!M425+UttaraKannada!M425+Vijayapura!M425+Yadagiri!M425","v":0},{"$f":"Bagalkote!N425+BengaluruRural!N425+BengaluruUrban!N425+Belagavi!N425+Ballari!N425+Bidar!N425+ChamarajaNagar!N425+Chikkaballapur!N425+Chikmagaluru!N425+Chitradurga!N425+DakshinaKannada!N425+Davanagere!N425+Dharwad!N425+Gadag!N425+Hassan!N425+Haveri!N425+Kalaburgi!N425+Kodagu!N425+Kolar!N425+Koppal!N425+Mandya!N425+Mysuru!N425+Ramanagara!N425+Raichur!N425+Shivamogga!N425+Tumakuru!N425+Udupi!N425+UttaraKannada!N425+Vijayapura!N425+Yadagiri!N425","v":0},{"$f":"Bagalkote!O425+BengaluruRural!O425+BengaluruUrban!O425+Belagavi!O425+Ballari!O425+Bidar!O425+ChamarajaNagar!O425+Chikkaballapur!O425+Chikmagaluru!O425+Chitradurga!O425+DakshinaKannada!O425+Davanagere!O425+Dharwad!O425+Gadag!O425+Hassan!O425+Haveri!O425+Kalaburgi!O425+Kodagu!O425+Kolar!O425+Koppal!O425+Mandya!O425+Mysuru!O425+Ramanagara!O425+Raichur!O425+Shivamogga!O425+Tumakuru!O425+Udupi!O425+UttaraKannada!O425+Vijayapura!O425+Yadagiri!O425","v":0},{"$f":"Bagalkote!P425+BengaluruRural!P425+BengaluruUrban!P425+Belagavi!P425+Ballari!P425+Bidar!P425+ChamarajaNagar!P425+Chikkaballapur!P425+Chikmagaluru!P425+Chitradurga!P425+DakshinaKannada!P425+Davanagere!P425+Dharwad!P425+Gadag!P425+Hassan!P425+Haveri!P425+Kalaburgi!P425+Kodagu!P425+Kolar!P425+Koppal!P425+Mandya!P425+Mysuru!P425+Ramanagara!P425+Raichur!P425+Shivamogga!P425+Tumakuru!P425+Udupi!P425+UttaraKannada!P425+Vijayapura!P425+Yadagiri!P425","v":0},0.01,{"$f":"Bagalkote!R425+BengaluruRural!R425+BengaluruUrban!R425+Belagavi!R425+Ballari!R425+Bidar!R425+ChamarajaNagar!R425+Chikkaballapur!R425+Chikmagaluru!R425+Chitradurga!R425+DakshinaKannada!R425+Davanagere!R425+Dharwad!R425+Gadag!R425+Hassan!R425+Haveri!R425+Kalaburgi!R425+Kodagu!R425+Kolar!R425+Koppal!R425+Mandya!R425+Mysuru!R425+Ramanagara!R425+Raichur!R425+Shivamogga!R425+Tumakuru!R425+Udupi!R425+UttaraKannada!R425+Vijayapura!R425+Yadagiri!R425","v":8300},{"$f":"Bagalkote!S425+BengaluruRural!S425+BengaluruUrban!S425+Belagavi!S425+Ballari!S425+Bidar!S425+ChamarajaNagar!S425+Chikkaballapur!S425+Chikmagaluru!S425+Chitradurga!S425+DakshinaKannada!S425+Davanagere!S425+Dharwad!S425+Gadag!S425+Hassan!S425+Haveri!S425+Kalaburgi!S425+Kodagu!S425+Kolar!S425+Koppal!S425+Mandya!S425+Mysuru!S425+Ramanagara!S425+Raichur!S425+Shivamogga!S425+Tumakuru!S425+Udupi!S425+UttaraKannada!S425+Vijayapura!S425+Yadagiri!S425","v":83},{"$f":"Bagalkote!T425+BengaluruRural!T425+BengaluruUrban!T425+Belagavi!T425+Ballari!T425+Bidar!T425+ChamarajaNagar!T425+Chikkaballapur!T425+Chikmagaluru!T425+Chitradurga!T425+DakshinaKannada!T425+Davanagere!T425+Dharwad!T425+Gadag!T425+Hassan!T425+Haveri!T425+Kalaburgi!T425+Kodagu!T425+Kolar!T425+Koppal!T425+Mandya!T425+Mysuru!T425+Ramanagara!T425+Raichur!T425+Shivamogga!T425+Tumakuru!T425+Udupi!T425+UttaraKannada!T425+Vijayapura!T425+Yadagiri!T425","v":8300},{"$f":"Bagalkote!U425+BengaluruRural!U425+BengaluruUrban!U425+Belagavi!U425+Ballari!U425+Bidar!U425+ChamarajaNagar!U425+Chikkaballapur!U425+Chikmagaluru!U425+Chitradurga!U425+DakshinaKannada!U425+Davanagere!U425+Dharwad!U425+Gadag!U425+Hassan!U425+Haveri!U425+Kalaburgi!U425+Kodagu!U425+Kolar!U425+Koppal!U425+Mandya!U425+Mysuru!U425+Ramanagara!U425+Raichur!U425+Shivamogga!U425+Tumakuru!U425+Udupi!U425+UttaraKannada!U425+Vijayapura!U425+Yadagiri!U425","v":83},{"$f":"SUM(Bagalkote:Yadagiri!V425)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W425)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X425)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y425)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA425)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB425)","v":83},{"$f":"SUM(Bagalkote:Yadagiri!AC425)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD425)","v":83},"Recommended as proposed",null,true,true,null,true]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"Bagalkote!C426+BengaluruRural!C426+BengaluruUrban!C426+Belagavi!C426+Ballari!C426+Bidar!C426+ChamarajaNagar!C426+Chikkaballapur!C426+Chikmagaluru!C426+Chitradurga!C426+DakshinaKannada!C426+Davanagere!C426+Dharwad!C426+Gadag!C426+Hassan!C426+Haveri!C426+Kalaburgi!C426+Kodagu!C426+Kolar!C426+Koppal!C426+Mandya!C426+Mysuru!C426+Ramanagara!C426+Raichur!C426+Shivamogga!C426+Tumakuru!C426+Udupi!C426+UttaraKannada!C426+Vijayapura!C426+Yadagiri!C426","v":8298},{"$f":"Bagalkote!D426+BengaluruRural!D426+BengaluruUrban!D426+Belagavi!D426+Ballari!D426+Bidar!D426+ChamarajaNagar!D426+Chikkaballapur!D426+Chikmagaluru!D426+Chitradurga!D426+DakshinaKannada!D426+Davanagere!D426+Dharwad!D426+Gadag!D426+Hassan!D426+Haveri!D426+Kalaburgi!D426+Kodagu!D426+Kolar!D426+Koppal!D426+Mandya!D426+Mysuru!D426+Ramanagara!D426+Raichur!D426+Shivamogga!D426+Tumakuru!D426+Udupi!D426+UttaraKannada!D426+Vijayapura!D426+Yadagiri!D426","v":83},{"$f":"Bagalkote!E426+BengaluruRural!E426+BengaluruUrban!E426+Belagavi!E426+Ballari!E426+Bidar!E426+ChamarajaNagar!E426+Chikkaballapur!E426+Chikmagaluru!E426+Chitradurga!E426+DakshinaKannada!E426+Davanagere!E426+Dharwad!E426+Gadag!E426+Hassan!E426+Haveri!E426+Kalaburgi!E426+Kodagu!E426+Kolar!E426+Koppal!E426+Mandya!E426+Mysuru!E426+Ramanagara!E426+Raichur!E426+Shivamogga!E426+Tumakuru!E426+Udupi!E426+UttaraKannada!E426+Vijayapura!E426+Yadagiri!E426","v":8133},{"$f":"Bagalkote!F426+BengaluruRural!F426+BengaluruUrban!F426+Belagavi!F426+Ballari!F426+Bidar!F426+ChamarajaNagar!F426+Chikkaballapur!F426+Chikmagaluru!F426+Chitradurga!F426+DakshinaKannada!F426+Davanagere!F426+Dharwad!F426+Gadag!F427+Hassan!F426+Haveri!F426+Kalaburgi!F426+Kodagu!F426+Kolar!F426+Koppal!F426+Mandya!F426+Mysuru!F426+Ramanagara!F426+Raichur!F426+Shivamogga!F426+Tumakuru!F426+Udupi!F426+UttaraKannada!F426+Vijayapura!F426+Yadagiri!F426","v":46.596787999999997},{"$f":"Bagalkote!G426+BengaluruRural!G426+BengaluruUrban!G426+Belagavi!G426+Ballari!G426+Bidar!G426+ChamarajaNagar!G426+Chikkaballapur!G426+Chikmagaluru!G426+Chitradurga!G426+DakshinaKannada!G426+Davanagere!G426+Dharwad!G426+Gadag!G426+Hassan!G426+Haveri!G426+Kalaburgi!G426+Kodagu!G426+Kolar!G426+Koppal!G426+Mandya!G426+Mysuru!G426+Ramanagara!G426+Raichur!G426+Shivamogga!G426+Tumakuru!G426+Udupi!G426+UttaraKannada!G426+Vijayapura!G426+Yadagiri!G426","v":8133},{"$f":"Bagalkote!H426+BengaluruRural!H426+BengaluruUrban!H426+Belagavi!H426+Ballari!H426+Bidar!H426+ChamarajaNagar!H426+Chikkaballapur!H426+Chikmagaluru!H426+Chitradurga!H426+DakshinaKannada!H426+Davanagere!H426+Dharwad!H426+Gadag!H426+Hassan!H426+Haveri!H426+Kalaburgi!H426+Kodagu!H426+Kolar!H426+Koppal!H426+Mandya!H426+Mysuru!H426+Ramanagara!H426+Raichur!H426+Shivamogga!H426+Tumakuru!H426+Udupi!H426+UttaraKannada!H426+Vijayapura!H426+Yadagiri!H426","v":75.927324499999997},98.011569052783798,91.47870421686747,{"$f":"Bagalkote!K426+BengaluruRural!K426+BengaluruUrban!K426+Belagavi!K426+Ballari!K426+Bidar!K426+ChamarajaNagar!K426+Chikkaballapur!K426+Chikmagaluru!K426+Chitradurga!K426+DakshinaKannada!K426+Davanagere!K426+Dharwad!K426+Gadag!K426+Hassan!K426+Haveri!K426+Kalaburgi!K426+Kodagu!K426+Kolar!K426+Koppal!K426+Mandya!K426+Mysuru!K426+Ramanagara!K426+Raichur!K426+Shivamogga!K426+Tumakuru!K426+Udupi!K426+UttaraKannada!K426+Vijayapura!K426+Yadagiri!K426","v":165},{"$f":"Bagalkote!L426+BengaluruRural!L426+BengaluruUrban!L426+Belagavi!L426+Ballari!L426+Bidar!L426+ChamarajaNagar!L426+Chikkaballapur!L426+Chikmagaluru!L426+Chitradurga!L426+DakshinaKannada!L426+Davanagere!L426+Dharwad!L426+Gadag!L426+Hassan!L426+Haveri!L426+Kalaburgi!L426+Kodagu!L426+Kolar!L426+Koppal!L426+Mandya!L426+Mysuru!L426+Ramanagara!L426+Raichur!L426+Shivamogga!L426+Tumakuru!L426+Udupi!L426+UttaraKannada!L426+Vijayapura!L426+Yadagiri!L426","v":7.072675499999999},{"$f":"Bagalkote!M426+BengaluruRural!M426+BengaluruUrban!M426+Belagavi!M426+Ballari!M426+Bidar!M426+ChamarajaNagar!M426+Chikkaballapur!M426+Chikmagaluru!M426+Chitradurga!M426+DakshinaKannada!M426+Davanagere!M426+Dharwad!M426+Gadag!M426+Hassan!M426+Haveri!M426+Kalaburgi!M426+Kodagu!M426+Kolar!M426+Koppal!M426+Mandya!M426+Mysuru!M426+Ramanagara!M426+Raichur!M426+Shivamogga!M426+Tumakuru!M426+Udupi!M426+UttaraKannada!M426+Vijayapura!M426+Yadagiri!M426","v":0},{"$f":"Bagalkote!N426+BengaluruRural!N426+BengaluruUrban!N426+Belagavi!N426+Ballari!N426+Bidar!N426+ChamarajaNagar!N426+Chikkaballapur!N426+Chikmagaluru!N426+Chitradurga!N426+DakshinaKannada!N426+Davanagere!N426+Dharwad!N426+Gadag!N426+Hassan!N426+Haveri!N426+Kalaburgi!N426+Kodagu!N426+Kolar!N426+Koppal!N426+Mandya!N426+Mysuru!N426+Ramanagara!N426+Raichur!N426+Shivamogga!N426+Tumakuru!N426+Udupi!N426+UttaraKannada!N426+Vijayapura!N426+Yadagiri!N426","v":0},{"$f":"Bagalkote!O426+BengaluruRural!O426+BengaluruUrban!O426+Belagavi!O426+Ballari!O426+Bidar!O426+ChamarajaNagar!O426+Chikkaballapur!O426+Chikmagaluru!O426+Chitradurga!O426+DakshinaKannada!O426+Davanagere!O426+Dharwad!O426+Gadag!O426+Hassan!O426+Haveri!O426+Kalaburgi!O426+Kodagu!O426+Kolar!O426+Koppal!O426+Mandya!O426+Mysuru!O426+Ramanagara!O426+Raichur!O426+Shivamogga!O426+Tumakuru!O426+Udupi!O426+UttaraKannada!O426+Vijayapura!O426+Yadagiri!O426","v":0},{"$f":"Bagalkote!P426+BengaluruRural!P426+BengaluruUrban!P426+Belagavi!P426+Ballari!P426+Bidar!P426+ChamarajaNagar!P426+Chikkaballapur!P426+Chikmagaluru!P426+Chitradurga!P426+DakshinaKannada!P426+Davanagere!P426+Dharwad!P426+Gadag!P426+Hassan!P426+Haveri!P426+Kalaburgi!P426+Kodagu!P426+Kolar!P426+Koppal!P426+Mandya!P426+Mysuru!P426+Ramanagara!P426+Raichur!P426+Shivamogga!P426+Tumakuru!P426+Udupi!P426+UttaraKannada!P426+Vijayapura!P426+Yadagiri!P426","v":0},0.01,{"$f":"Bagalkote!R426+BengaluruRural!R426+BengaluruUrban!R426+Belagavi!R426+Ballari!R426+Bidar!R426+ChamarajaNagar!R426+Chikkaballapur!R426+Chikmagaluru!R426+Chitradurga!R426+DakshinaKannada!R426+Davanagere!R426+Dharwad!R426+Gadag!R426+Hassan!R426+Haveri!R426+Kalaburgi!R426+Kodagu!R426+Kolar!R426+Koppal!R426+Mandya!R426+Mysuru!R426+Ramanagara!R426+Raichur!R426+Shivamogga!R426+Tumakuru!R426+Udupi!R426+UttaraKannada!R426+Vijayapura!R426+Yadagiri!R426","v":8300},{"$f":"Bagalkote!S426+BengaluruRural!S426+BengaluruUrban!S426+Belagavi!S426+Ballari!S426+Bidar!S426+ChamarajaNagar!S426+Chikkaballapur!S426+Chikmagaluru!S426+Chitradurga!S426+DakshinaKannada!S426+Davanagere!S426+Dharwad!S426+Gadag!S426+Hassan!S426+Haveri!S426+Kalaburgi!S426+Kodagu!S426+Kolar!S426+Koppal!S426+Mandya!S426+Mysuru!S426+Ramanagara!S426+Raichur!S426+Shivamogga!S426+Tumakuru!S426+Udupi!S426+UttaraKannada!S426+Vijayapura!S426+Yadagiri!S426","v":83},{"$f":"Bagalkote!T426+BengaluruRural!T426+BengaluruUrban!T426+Belagavi!T426+Ballari!T426+Bidar!T426+ChamarajaNagar!T426+Chikkaballapur!T426+Chikmagaluru!T426+Chitradurga!T426+DakshinaKannada!T426+Davanagere!T426+Dharwad!T426+Gadag!T426+Hassan!T426+Haveri!T426+Kalaburgi!T426+Kodagu!T426+Kolar!T426+Koppal!T426+Mandya!T426+Mysuru!T426+Ramanagara!T426+Raichur!T426+Shivamogga!T426+Tumakuru!T426+Udupi!T426+UttaraKannada!T426+Vijayapura!T426+Yadagiri!T426","v":8300},{"$f":"Bagalkote!U426+BengaluruRural!U426+BengaluruUrban!U426+Belagavi!U426+Ballari!U426+Bidar!U426+ChamarajaNagar!U426+Chikkaballapur!U426+Chikmagaluru!U426+Chitradurga!U426+DakshinaKannada!U426+Davanagere!U426+Dharwad!U426+Gadag!U426+Hassan!U426+Haveri!U426+Kalaburgi!U426+Kodagu!U426+Kolar!U426+Koppal!U426+Mandya!U426+Mysuru!U426+Ramanagara!U426+Raichur!U426+Shivamogga!U426+Tumakuru!U426+Udupi!U426+UttaraKannada!U426+Vijayapura!U426+Yadagiri!U426","v":83},{"$f":"SUM(Bagalkote:Yadagiri!V426)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W426)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X426)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y426)","v":0},0.01,{"$f":"SUM(Bagalkote:Yadagiri!AA426)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB426)","v":83},{"$f":"SUM(Bagalkote:Yadagiri!AC426)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD426)","v":83},"Recommended as proposed",null,true,true,null,true]
[26.160000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"Bagalkote!C427+BengaluruRural!C427+BengaluruUrban!C427+Belagavi!C427+Ballari!C427+Bidar!C427+ChamarajaNagar!C427+Chikkaballapur!C427+Chikmagaluru!C427+Chitradurga!C427+DakshinaKannada!C427+Davanagere!C427+Dharwad!C427+Gadag!C427+Hassan!C427+Haveri!C427+Kalaburgi!C427+Kodagu!C427+Kolar!C427+Koppal!C427+Mandya!C427+Mysuru!C427+Ramanagara!C427+Raichur!C427+Shivamogga!C427+Tumakuru!C427+Udupi!C427+UttaraKannada!C427+Vijayapura!C427+Yadagiri!C427","v":8298},{"$f":"Bagalkote!D427+BengaluruRural!D427+BengaluruUrban!D427+Belagavi!D427+Ballari!D427+Bidar!D427+ChamarajaNagar!D427+Chikkaballapur!D427+Chikmagaluru!D427+Chitradurga!D427+DakshinaKannada!D427+Davanagere!D427+Dharwad!D427+Gadag!D427+Hassan!D427+Haveri!D427+Kalaburgi!D427+Kodagu!D427+Kolar!D427+Koppal!D427+Mandya!D427+Mysuru!D427+Ramanagara!D427+Raichur!D427+Shivamogga!D427+Tumakuru!D427+Udupi!D427+UttaraKannada!D427+Vijayapura!D427+Yadagiri!D427","v":103.75},{"$f":"Bagalkote!E427+BengaluruRural!E427+BengaluruUrban!E427+Belagavi!E427+Ballari!E427+Bidar!E427+ChamarajaNagar!E427+Chikkaballapur!E427+Chikmagaluru!E427+Chitradurga!E427+DakshinaKannada!E427+Davanagere!E427+Dharwad!E427+Gadag!E427+Hassan!E427+Haveri!E427+Kalaburgi!E427+Kodagu!E427+Kolar!E427+Koppal!E427+Mandya!E427+Mysuru!E427+Ramanagara!E427+Raichur!E427+Shivamogga!E427+Tumakuru!E427+Udupi!E427+UttaraKannada!E427+Vijayapura!E427+Yadagiri!E427","v":8133},{"$f":"Bagalkote!F427+BengaluruRural!F427+BengaluruUrban!F427+Belagavi!F427+Ballari!F427+Bidar!F427+ChamarajaNagar!F427+Chikkaballapur!F427+Chikmagaluru!F427+Chitradurga!F427+DakshinaKannada!F427+Davanagere!F427+Dharwad!F427+Gadag!F428+Hassan!F427+Haveri!F427+Kalaburgi!F427+Kodagu!F427+Kolar!F427+Koppal!F427+Mandya!F427+Mysuru!F427+Ramanagara!F427+Raichur!F427+Shivamogga!F427+Tumakuru!F427+Udupi!F427+UttaraKannada!F427+Vijayapura!F427+Yadagiri!F427","v":48.180269000000003},{"$f":"Bagalkote!G427+BengaluruRural!G427+BengaluruUrban!G427+Belagavi!G427+Ballari!G427+Bidar!G427+ChamarajaNagar!G427+Chikkaballapur!G427+Chikmagaluru!G427+Chitradurga!G427+DakshinaKannada!G427+Davanagere!G427+Dharwad!G427+Gadag!G427+Hassan!G427+Haveri!G427+Kalaburgi!G427+Kodagu!G427+Kolar!G427+Koppal!G427+Mandya!G427+Mysuru!G427+Ramanagara!G427+Raichur!G427+Shivamogga!G427+Tumakuru!G427+Udupi!G427+UttaraKannada!G427+Vijayapura!G427+Yadagiri!G427","v":8133},{"$f":"Bagalkote!H427+BengaluruRural!H427+BengaluruUrban!H427+Belagavi!H427+Ballari!H427+Bidar!H427+ChamarajaNagar!H427+Chikkaballapur!H427+Chikmagaluru!H427+Chitradurga!H427+DakshinaKannada!H427+Davanagere!H427+Dharwad!H427+Gadag!H427+Hassan!H427+Haveri!H427+Kalaburgi!H427+Kodagu!H427+Kolar!H427+Koppal!H427+Mandya!H427+Mysuru!H427+Ramanagara!H427+Raichur!H427+Shivamogga!H427+Tumakuru!H427+Udupi!H427+UttaraKannada!H427+Vijayapura!H427+Yadagiri!H427","v":89.941409999999976},98.011569052783798,86.690515662650583,{"$f":"Bagalkote!K427+BengaluruRural!K427+BengaluruUrban!K427+Belagavi!K427+Ballari!K427+Bidar!K427+ChamarajaNagar!K427+Chikkaballapur!K427+Chikmagaluru!K427+Chitradurga!K427+DakshinaKannada!K427+Davanagere!K427+Dharwad!K427+Gadag!K427+Hassan!K427+Haveri!K427+Kalaburgi!K427+Kodagu!K427+Kolar!K427+Koppal!K427+Mandya!K427+Mysuru!K427+Ramanagara!K427+Raichur!K427+Shivamogga!K427+Tumakuru!K427+Udupi!K427+UttaraKannada!K427+Vijayapura!K427+Yadagiri!K427","v":165},{"$f":"Bagalkote!L427+BengaluruRural!L427+BengaluruUrban!L427+Belagavi!L427+Ballari!L427+Bidar!L427+ChamarajaNagar!L427+Chikkaballapur!L427+Chikmagaluru!L427+Chitradurga!L427+DakshinaKannada!L427+Davanagere!L427+Dharwad!L427+Gadag!L427+Hassan!L427+Haveri!L427+Kalaburgi!L427+Kodagu!L427+Kolar!L427+Koppal!L427+Mandya!L427+Mysuru!L427+Ramanagara!L427+Raichur!L427+Shivamogga!L427+Tumakuru!L427+Udupi!L427+UttaraKannada!L427+Vijayapura!L427+Yadagiri!L427","v":13.808590000000001},{"$f":"Bagalkote!M427+BengaluruRural!M427+BengaluruUrban!M427+Belagavi!M427+Ballari!M427+Bidar!M427+ChamarajaNagar!M427+Chikkaballapur!M427+Chikmagaluru!M427+Chitradurga!M427+DakshinaKannada!M427+Davanagere!M427+Dharwad!M427+Gadag!M427+Hassan!M427+Haveri!M427+Kalaburgi!M427+Kodagu!M427+Kolar!M427+Koppal!M427+Mandya!M427+Mysuru!M427+Ramanagara!M427+Raichur!M427+Shivamogga!M427+Tumakuru!M427+Udupi!M427+UttaraKannada!M427+Vijayapura!M427+Yadagiri!M427","v":0},{"$f":"Bagalkote!N427+BengaluruRural!N427+BengaluruUrban!N427+Belagavi!N427+Ballari!N427+Bidar!N427+ChamarajaNagar!N427+Chikkaballapur!N427+Chikmagaluru!N427+Chitradurga!N427+DakshinaKannada!N427+Davanagere!N427+Dharwad!N427+Gadag!N427+Hassan!N427+Haveri!N427+Kalaburgi!N427+Kodagu!N427+Kolar!N427+Koppal!N427+Mandya!N427+Mysuru!N427+Ramanagara!N427+Raichur!N427+Shivamogga!N427+Tumakuru!N427+Udupi!N427+UttaraKannada!N427+Vijayapura!N427+Yadagiri!N427","v":0},{"$f":"Bagalkote!O427+BengaluruRural!O427+BengaluruUrban!O427+Belagavi!O427+Ballari!O427+Bidar!O427+ChamarajaNagar!O427+Chikkaballapur!O427+Chikmagaluru!O427+Chitradurga!O427+DakshinaKannada!O427+Davanagere!O427+Dharwad!O427+Gadag!O427+Hassan!O427+Haveri!O427+Kalaburgi!O427+Kodagu!O427+Kolar!O427+Koppal!O427+Mandya!O427+Mysuru!O427+Ramanagara!O427+Raichur!O427+Shivamogga!O427+Tumakuru!O427+Udupi!O427+UttaraKannada!O427+Vijayapura!O427+Yadagiri!O427","v":0},{"$f":"Bagalkote!P427+BengaluruRural!P427+BengaluruUrban!P427+Belagavi!P427+Ballari!P427+Bidar!P427+ChamarajaNagar!P427+Chikkaballapur!P427+Chikmagaluru!P427+Chitradurga!P427+DakshinaKannada!P427+Davanagere!P427+Dharwad!P427+Gadag!P427+Hassan!P427+Haveri!P427+Kalaburgi!P427+Kodagu!P427+Kolar!P427+Koppal!P427+Mandya!P427+Mysuru!P427+Ramanagara!P427+Raichur!P427+Shivamogga!P427+Tumakuru!P427+Udupi!P427+UttaraKannada!P427+Vijayapura!P427+Yadagiri!P427","v":0},1.2500000000000001E-2,{"$f":"Bagalkote!R427+BengaluruRural!R427+BengaluruUrban!R427+Belagavi!R427+Ballari!R427+Bidar!R427+ChamarajaNagar!R427+Chikkaballapur!R427+Chikmagaluru!R427+Chitradurga!R427+DakshinaKannada!R427+Davanagere!R427+Dharwad!R427+Gadag!R427+Hassan!R427+Haveri!R427+Kalaburgi!R427+Kodagu!R427+Kolar!R427+Koppal!R427+Mandya!R427+Mysuru!R427+Ramanagara!R427+Raichur!R427+Shivamogga!R427+Tumakuru!R427+Udupi!R427+UttaraKannada!R427+Vijayapura!R427+Yadagiri!R427","v":8300},{"$f":"Bagalkote!S427+BengaluruRural!S427+BengaluruUrban!S427+Belagavi!S427+Ballari!S427+Bidar!S427+ChamarajaNagar!S427+Chikkaballapur!S427+Chikmagaluru!S427+Chitradurga!S427+DakshinaKannada!S427+Davanagere!S427+Dharwad!S427+Gadag!S427+Hassan!S427+Haveri!S427+Kalaburgi!S427+Kodagu!S427+Kolar!S427+Koppal!S427+Mandya!S427+Mysuru!S427+Ramanagara!S427+Raichur!S427+Shivamogga!S427+Tumakuru!S427+Udupi!S427+UttaraKannada!S427+Vijayapura!S427+Yadagiri!S427","v":103.75},{"$f":"Bagalkote!T427+BengaluruRural!T427+BengaluruUrban!T427+Belagavi!T427+Ballari!T427+Bidar!T427+ChamarajaNagar!T427+Chikkaballapur!T427+Chikmagaluru!T427+Chitradurga!T427+DakshinaKannada!T427+Davanagere!T427+Dharwad!T427+Gadag!T427+Hassan!T427+Haveri!T427+Kalaburgi!T427+Kodagu!T427+Kolar!T427+Koppal!T427+Mandya!T427+Mysuru!T427+Ramanagara!T427+Raichur!T427+Shivamogga!T427+Tumakuru!T427+Udupi!T427+UttaraKannada!T427+Vijayapura!T427+Yadagiri!T427","v":8300},{"$f":"Bagalkote!U427+BengaluruRural!U427+BengaluruUrban!U427+Belagavi!U427+Ballari!U427+Bidar!U427+ChamarajaNagar!U427+Chikkaballapur!U427+Chikmagaluru!U427+Chitradurga!U427+DakshinaKannada!U427+Davanagere!U427+Dharwad!U427+Gadag!U427+Hassan!U427+Haveri!U427+Kalaburgi!U427+Kodagu!U427+Kolar!U427+Koppal!U427+Mandya!U427+Mysuru!U427+Ramanagara!U427+Raichur!U427+Shivamogga!U427+Tumakuru!U427+Udupi!U427+UttaraKannada!U427+Vijayapura!U427+Yadagiri!U427","v":103.75},{"$f":"SUM(Bagalkote:Yadagiri!V427)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W427)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X427)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y427)","v":0},1.2500000000000001E-2,{"$f":"SUM(Bagalkote:Yadagiri!AA427)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB427)","v":103.75},{"$f":"SUM(Bagalkote:Yadagiri!AC427)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD427)","v":103.75},"Recommended as proposed",null,true,true,null,true]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"Bagalkote!C428+BengaluruRural!C428+BengaluruUrban!C428+Belagavi!C428+Ballari!C428+Bidar!C428+ChamarajaNagar!C428+Chikkaballapur!C428+Chikmagaluru!C428+Chitradurga!C428+DakshinaKannada!C428+Davanagere!C428+Dharwad!C428+Gadag!C428+Hassan!C428+Haveri!C428+Kalaburgi!C428+Kodagu!C428+Kolar!C428+Koppal!C428+Mandya!C428+Mysuru!C428+Ramanagara!C428+Raichur!C428+Shivamogga!C428+Tumakuru!C428+Udupi!C428+UttaraKannada!C428+Vijayapura!C428+Yadagiri!C428","v":8298},{"$f":"Bagalkote!D428+BengaluruRural!D428+BengaluruUrban!D428+Belagavi!D428+Ballari!D428+Bidar!D428+ChamarajaNagar!D428+Chikkaballapur!D428+Chikmagaluru!D428+Chitradurga!D428+DakshinaKannada!D428+Davanagere!D428+Dharwad!D428+Gadag!D428+Hassan!D428+Haveri!D428+Kalaburgi!D428+Kodagu!D428+Kolar!D428+Koppal!D428+Mandya!D428+Mysuru!D428+Ramanagara!D428+Raichur!D428+Shivamogga!D428+Tumakuru!D428+Udupi!D428+UttaraKannada!D428+Vijayapura!D428+Yadagiri!D428","v":62.25},{"$f":"Bagalkote!E428+BengaluruRural!E428+BengaluruUrban!E428+Belagavi!E428+Ballari!E428+Bidar!E428+ChamarajaNagar!E428+Chikkaballapur!E428+Chikmagaluru!E428+Chitradurga!E428+DakshinaKannada!E428+Davanagere!E428+Dharwad!E428+Gadag!E428+Hassan!E428+Haveri!E428+Kalaburgi!E428+Kodagu!E428+Kolar!E428+Koppal!E428+Mandya!E428+Mysuru!E428+Ramanagara!E428+Raichur!E428+Shivamogga!E428+Tumakuru!E428+Udupi!E428+UttaraKannada!E428+Vijayapura!E428+Yadagiri!E428","v":8133},{"$f":"Bagalkote!F428+BengaluruRural!F428+BengaluruUrban!F428+Belagavi!F428+Ballari!F428+Bidar!F428+ChamarajaNagar!F428+Chikkaballapur!F428+Chikmagaluru!F428+Chitradurga!F428+DakshinaKannada!F428+Davanagere!F428+Dharwad!F428+Gadag!F429+Hassan!F428+Haveri!F428+Kalaburgi!F428+Kodagu!F428+Kolar!F428+Koppal!F428+Mandya!F428+Mysuru!F428+Ramanagara!F428+Raichur!F428+Shivamogga!F428+Tumakuru!F428+Udupi!F428+UttaraKannada!F428+Vijayapura!F428+Yadagiri!F428","v":44.469437499999998},{"$f":"Bagalkote!G428+BengaluruRural!G428+BengaluruUrban!G428+Belagavi!G428+Ballari!G428+Bidar!G428+ChamarajaNagar!G428+Chikkaballapur!G428+Chikmagaluru!G428+Chitradurga!G428+DakshinaKannada!G428+Davanagere!G428+Dharwad!G428+Gadag!G428+Hassan!G428+Haveri!G428+Kalaburgi!G428+Kodagu!G428+Kolar!G428+Koppal!G428+Mandya!G428+Mysuru!G428+Ramanagara!G428+Raichur!G428+Shivamogga!G428+Tumakuru!G428+Udupi!G428+UttaraKannada!G428+Vijayapura!G428+Yadagiri!G428","v":8133},{"$f":"Bagalkote!H428+BengaluruRural!H428+BengaluruUrban!H428+Belagavi!H428+Ballari!H428+Bidar!H428+ChamarajaNagar!H428+Chikkaballapur!H428+Chikmagaluru!H428+Chitradurga!H428+DakshinaKannada!H428+Davanagere!H428+Dharwad!H428+Gadag!H428+Hassan!H428+Haveri!H428+Kalaburgi!H428+Kodagu!H428+Kolar!H428+Koppal!H428+Mandya!H428+Mysuru!H428+Ramanagara!H428+Raichur!H428+Shivamogga!H428+Tumakuru!H428+Udupi!H428+UttaraKannada!H428+Vijayapura!H428+Yadagiri!H428","v":58.711240000000004},98.011569052783798,94.315244979919683,{"$f":"Bagalkote!K428+BengaluruRural!K428+BengaluruUrban!K428+Belagavi!K428+Ballari!K428+Bidar!K428+ChamarajaNagar!K428+Chikkaballapur!K428+Chikmagaluru!K428+Chitradurga!K428+DakshinaKannada!K428+Davanagere!K428+Dharwad!K428+Gadag!K428+Hassan!K428+Haveri!K428+Kalaburgi!K428+Kodagu!K428+Kolar!K428+Koppal!K428+Mandya!K428+Mysuru!K428+Ramanagara!K428+Raichur!K428+Shivamogga!K428+Tumakuru!K428+Udupi!K428+UttaraKannada!K428+Vijayapura!K428+Yadagiri!K428","v":165},{"$f":"Bagalkote!L428+BengaluruRural!L428+BengaluruUrban!L428+Belagavi!L428+Ballari!L428+Bidar!L428+ChamarajaNagar!L428+Chikkaballapur!L428+Chikmagaluru!L428+Chitradurga!L428+DakshinaKannada!L428+Davanagere!L428+Dharwad!L428+Gadag!L428+Hassan!L428+Haveri!L428+Kalaburgi!L428+Kodagu!L428+Kolar!L428+Koppal!L428+Mandya!L428+Mysuru!L428+Ramanagara!L428+Raichur!L428+Shivamogga!L428+Tumakuru!L428+Udupi!L428+UttaraKannada!L428+Vijayapura!L428+Yadagiri!L428","v":3.5387599999999999},{"$f":"Bagalkote!M428+BengaluruRural!M428+BengaluruUrban!M428+Belagavi!M428+Ballari!M428+Bidar!M428+ChamarajaNagar!M428+Chikkaballapur!M428+Chikmagaluru!M428+Chitradurga!M428+DakshinaKannada!M428+Davanagere!M428+Dharwad!M428+Gadag!M428+Hassan!M428+Haveri!M428+Kalaburgi!M428+Kodagu!M428+Kolar!M428+Koppal!M428+Mandya!M428+Mysuru!M428+Ramanagara!M428+Raichur!M428+Shivamogga!M428+Tumakuru!M428+Udupi!M428+UttaraKannada!M428+Vijayapura!M428+Yadagiri!M428","v":0},{"$f":"Bagalkote!N428+BengaluruRural!N428+BengaluruUrban!N428+Belagavi!N428+Ballari!N428+Bidar!N428+ChamarajaNagar!N428+Chikkaballapur!N428+Chikmagaluru!N428+Chitradurga!N428+DakshinaKannada!N428+Davanagere!N428+Dharwad!N428+Gadag!N428+Hassan!N428+Haveri!N428+Kalaburgi!N428+Kodagu!N428+Kolar!N428+Koppal!N428+Mandya!N428+Mysuru!N428+Ramanagara!N428+Raichur!N428+Shivamogga!N428+Tumakuru!N428+Udupi!N428+UttaraKannada!N428+Vijayapura!N428+Yadagiri!N428","v":0},{"$f":"Bagalkote!O428+BengaluruRural!O428+BengaluruUrban!O428+Belagavi!O428+Ballari!O428+Bidar!O428+ChamarajaNagar!O428+Chikkaballapur!O428+Chikmagaluru!O428+Chitradurga!O428+DakshinaKannada!O428+Davanagere!O428+Dharwad!O428+Gadag!O428+Hassan!O428+Haveri!O428+Kalaburgi!O428+Kodagu!O428+Kolar!O428+Koppal!O428+Mandya!O428+Mysuru!O428+Ramanagara!O428+Raichur!O428+Shivamogga!O428+Tumakuru!O428+Udupi!O428+UttaraKannada!O428+Vijayapura!O428+Yadagiri!O428","v":0},{"$f":"Bagalkote!P428+BengaluruRural!P428+BengaluruUrban!P428+Belagavi!P428+Ballari!P428+Bidar!P428+ChamarajaNagar!P428+Chikkaballapur!P428+Chikmagaluru!P428+Chitradurga!P428+DakshinaKannada!P428+Davanagere!P428+Dharwad!P428+Gadag!P428+Hassan!P428+Haveri!P428+Kalaburgi!P428+Kodagu!P428+Kolar!P428+Koppal!P428+Mandya!P428+Mysuru!P428+Ramanagara!P428+Raichur!P428+Shivamogga!P428+Tumakuru!P428+Udupi!P428+UttaraKannada!P428+Vijayapura!P428+Yadagiri!P428","v":0},7.4999999999999997E-3,{"$f":"Bagalkote!R428+BengaluruRural!R428+BengaluruUrban!R428+Belagavi!R428+Ballari!R428+Bidar!R428+ChamarajaNagar!R428+Chikkaballapur!R428+Chikmagaluru!R428+Chitradurga!R428+DakshinaKannada!R428+Davanagere!R428+Dharwad!R428+Gadag!R428+Hassan!R428+Haveri!R428+Kalaburgi!R428+Kodagu!R428+Kolar!R428+Koppal!R428+Mandya!R428+Mysuru!R428+Ramanagara!R428+Raichur!R428+Shivamogga!R428+Tumakuru!R428+Udupi!R428+UttaraKannada!R428+Vijayapura!R428+Yadagiri!R428","v":8300},{"$f":"Bagalkote!S428+BengaluruRural!S428+BengaluruUrban!S428+Belagavi!S428+Ballari!S428+Bidar!S428+ChamarajaNagar!S428+Chikkaballapur!S428+Chikmagaluru!S428+Chitradurga!S428+DakshinaKannada!S428+Davanagere!S428+Dharwad!S428+Gadag!S428+Hassan!S428+Haveri!S428+Kalaburgi!S428+Kodagu!S428+Kolar!S428+Koppal!S428+Mandya!S428+Mysuru!S428+Ramanagara!S428+Raichur!S428+Shivamogga!S428+Tumakuru!S428+Udupi!S428+UttaraKannada!S428+Vijayapura!S428+Yadagiri!S428","v":62.25},{"$f":"Bagalkote!T428+BengaluruRural!T428+BengaluruUrban!T428+Belagavi!T428+Ballari!T428+Bidar!T428+ChamarajaNagar!T428+Chikkaballapur!T428+Chikmagaluru!T428+Chitradurga!T428+DakshinaKannada!T428+Davanagere!T428+Dharwad!T428+Gadag!T428+Hassan!T428+Haveri!T428+Kalaburgi!T428+Kodagu!T428+Kolar!T428+Koppal!T428+Mandya!T428+Mysuru!T428+Ramanagara!T428+Raichur!T428+Shivamogga!T428+Tumakuru!T428+Udupi!T428+UttaraKannada!T428+Vijayapura!T428+Yadagiri!T428","v":8300},{"$f":"Bagalkote!U428+BengaluruRural!U428+BengaluruUrban!U428+Belagavi!U428+Ballari!U428+Bidar!U428+ChamarajaNagar!U428+Chikkaballapur!U428+Chikmagaluru!U428+Chitradurga!U428+DakshinaKannada!U428+Davanagere!U428+Dharwad!U428+Gadag!U428+Hassan!U428+Haveri!U428+Kalaburgi!U428+Kodagu!U428+Kolar!U428+Koppal!U428+Mandya!U428+Mysuru!U428+Ramanagara!U428+Raichur!U428+Shivamogga!U428+Tumakuru!U428+Udupi!U428+UttaraKannada!U428+Vijayapura!U428+Yadagiri!U428","v":62.25},{"$f":"SUM(Bagalkote:Yadagiri!V428)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W428)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X428)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y428)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA428)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB428)","v":62.25},{"$f":"SUM(Bagalkote:Yadagiri!AC428)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD428)","v":62.25},"Recommended as proposed",null,true,true,null,true]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"Bagalkote!C429+BengaluruRural!C429+BengaluruUrban!C429+Belagavi!C429+Ballari!C429+Bidar!C429+ChamarajaNagar!C429+Chikkaballapur!C429+Chikmagaluru!C429+Chitradurga!C429+DakshinaKannada!C429+Davanagere!C429+Dharwad!C429+Gadag!C429+Hassan!C429+Haveri!C429+Kalaburgi!C429+Kodagu!C429+Kolar!C429+Koppal!C429+Mandya!C429+Mysuru!C429+Ramanagara!C429+Raichur!C429+Shivamogga!C429+Tumakuru!C429+Udupi!C429+UttaraKannada!C429+Vijayapura!C429+Yadagiri!C429","v":8298},{"$f":"Bagalkote!D429+BengaluruRural!D429+BengaluruUrban!D429+Belagavi!D429+Ballari!D429+Bidar!D429+ChamarajaNagar!D429+Chikkaballapur!D429+Chikmagaluru!D429+Chitradurga!D429+DakshinaKannada!D429+Davanagere!D429+Dharwad!D429+Gadag!D429+Hassan!D429+Haveri!D429+Kalaburgi!D429+Kodagu!D429+Kolar!D429+Koppal!D429+Mandya!D429+Mysuru!D429+Ramanagara!D429+Raichur!D429+Shivamogga!D429+Tumakuru!D429+Udupi!D429+UttaraKannada!D429+Vijayapura!D429+Yadagiri!D429","v":62.25},{"$f":"Bagalkote!E429+BengaluruRural!E429+BengaluruUrban!E429+Belagavi!E429+Ballari!E429+Bidar!E429+ChamarajaNagar!E429+Chikkaballapur!E429+Chikmagaluru!E429+Chitradurga!E429+DakshinaKannada!E429+Davanagere!E429+Dharwad!E429+Gadag!E429+Hassan!E429+Haveri!E429+Kalaburgi!E429+Kodagu!E429+Kolar!E429+Koppal!E429+Mandya!E429+Mysuru!E429+Ramanagara!E429+Raichur!E429+Shivamogga!E429+Tumakuru!E429+Udupi!E429+UttaraKannada!E429+Vijayapura!E429+Yadagiri!E429","v":8133},{"$f":"Bagalkote!F429+BengaluruRural!F429+BengaluruUrban!F429+Belagavi!F429+Ballari!F429+Bidar!F429+ChamarajaNagar!F429+Chikkaballapur!F429+Chikmagaluru!F429+Chitradurga!F429+DakshinaKannada!F429+Davanagere!F429+Dharwad!F429+Gadag!F430+Hassan!F429+Haveri!F429+Kalaburgi!F429+Kodagu!F429+Kolar!F429+Koppal!F429+Mandya!F429+Mysuru!F429+Ramanagara!F429+Raichur!F429+Shivamogga!F429+Tumakuru!F429+Udupi!F429+UttaraKannada!F429+Vijayapura!F429+Yadagiri!F429","v":45.194899999999997},{"$f":"Bagalkote!G429+BengaluruRural!G429+BengaluruUrban!G429+Belagavi!G429+Ballari!G429+Bidar!G429+ChamarajaNagar!G429+Chikkaballapur!G429+Chikmagaluru!G429+Chitradurga!G429+DakshinaKannada!G429+Davanagere!G429+Dharwad!G429+Gadag!G429+Hassan!G429+Haveri!G429+Kalaburgi!G429+Kodagu!G429+Kolar!G429+Koppal!G429+Mandya!G429+Mysuru!G429+Ramanagara!G429+Raichur!G429+Shivamogga!G429+Tumakuru!G429+Udupi!G429+UttaraKannada!G429+Vijayapura!G429+Yadagiri!G429","v":8133},{"$f":"Bagalkote!H429+BengaluruRural!H429+BengaluruUrban!H429+Belagavi!H429+Ballari!H429+Bidar!H429+ChamarajaNagar!H429+Chikkaballapur!H429+Chikmagaluru!H429+Chitradurga!H429+DakshinaKannada!H429+Davanagere!H429+Dharwad!H429+Gadag!H429+Hassan!H429+Haveri!H429+Kalaburgi!H429+Kodagu!H429+Kolar!H429+Koppal!H429+Mandya!H429+Mysuru!H429+Ramanagara!H429+Raichur!H429+Shivamogga!H429+Tumakuru!H429+Udupi!H429+UttaraKannada!H429+Vijayapura!H429+Yadagiri!H429","v":60.172219999999996},98.011569052783798,96.662200803212855,{"$f":"Bagalkote!K429+BengaluruRural!K429+BengaluruUrban!K429+Belagavi!K429+Ballari!K429+Bidar!K429+ChamarajaNagar!K429+Chikkaballapur!K429+Chikmagaluru!K429+Chitradurga!K429+DakshinaKannada!K429+Davanagere!K429+Dharwad!K429+Gadag!K429+Hassan!K429+Haveri!K429+Kalaburgi!K429+Kodagu!K429+Kolar!K429+Koppal!K429+Mandya!K429+Mysuru!K429+Ramanagara!K429+Raichur!K429+Shivamogga!K429+Tumakuru!K429+Udupi!K429+UttaraKannada!K429+Vijayapura!K429+Yadagiri!K429","v":165},{"$f":"Bagalkote!L429+BengaluruRural!L429+BengaluruUrban!L429+Belagavi!L429+Ballari!L429+Bidar!L429+ChamarajaNagar!L429+Chikkaballapur!L429+Chikmagaluru!L429+Chitradurga!L429+DakshinaKannada!L429+Davanagere!L429+Dharwad!L429+Gadag!L429+Hassan!L429+Haveri!L429+Kalaburgi!L429+Kodagu!L429+Kolar!L429+Koppal!L429+Mandya!L429+Mysuru!L429+Ramanagara!L429+Raichur!L429+Shivamogga!L429+Tumakuru!L429+Udupi!L429+UttaraKannada!L429+Vijayapura!L429+Yadagiri!L429","v":2.0777799999999997},{"$f":"Bagalkote!M429+BengaluruRural!M429+BengaluruUrban!M429+Belagavi!M429+Ballari!M429+Bidar!M429+ChamarajaNagar!M429+Chikkaballapur!M429+Chikmagaluru!M429+Chitradurga!M429+DakshinaKannada!M429+Davanagere!M429+Dharwad!M429+Gadag!M429+Hassan!M429+Haveri!M429+Kalaburgi!M429+Kodagu!M429+Kolar!M429+Koppal!M429+Mandya!M429+Mysuru!M429+Ramanagara!M429+Raichur!M429+Shivamogga!M429+Tumakuru!M429+Udupi!M429+UttaraKannada!M429+Vijayapura!M429+Yadagiri!M429","v":0},{"$f":"Bagalkote!N429+BengaluruRural!N429+BengaluruUrban!N429+Belagavi!N429+Ballari!N429+Bidar!N429+ChamarajaNagar!N429+Chikkaballapur!N429+Chikmagaluru!N429+Chitradurga!N429+DakshinaKannada!N429+Davanagere!N429+Dharwad!N429+Gadag!N429+Hassan!N429+Haveri!N429+Kalaburgi!N429+Kodagu!N429+Kolar!N429+Koppal!N429+Mandya!N429+Mysuru!N429+Ramanagara!N429+Raichur!N429+Shivamogga!N429+Tumakuru!N429+Udupi!N429+UttaraKannada!N429+Vijayapura!N429+Yadagiri!N429","v":0},{"$f":"Bagalkote!O429+BengaluruRural!O429+BengaluruUrban!O429+Belagavi!O429+Ballari!O429+Bidar!O429+ChamarajaNagar!O429+Chikkaballapur!O429+Chikmagaluru!O429+Chitradurga!O429+DakshinaKannada!O429+Davanagere!O429+Dharwad!O429+Gadag!O429+Hassan!O429+Haveri!O429+Kalaburgi!O429+Kodagu!O429+Kolar!O429+Koppal!O429+Mandya!O429+Mysuru!O429+Ramanagara!O429+Raichur!O429+Shivamogga!O429+Tumakuru!O429+Udupi!O429+UttaraKannada!O429+Vijayapura!O429+Yadagiri!O429","v":0},{"$f":"Bagalkote!P429+BengaluruRural!P429+BengaluruUrban!P429+Belagavi!P429+Ballari!P429+Bidar!P429+ChamarajaNagar!P429+Chikkaballapur!P429+Chikmagaluru!P429+Chitradurga!P429+DakshinaKannada!P429+Davanagere!P429+Dharwad!P429+Gadag!P429+Hassan!P429+Haveri!P429+Kalaburgi!P429+Kodagu!P429+Kolar!P429+Koppal!P429+Mandya!P429+Mysuru!P429+Ramanagara!P429+Raichur!P429+Shivamogga!P429+Tumakuru!P429+Udupi!P429+UttaraKannada!P429+Vijayapura!P429+Yadagiri!P429","v":0},7.4999999999999997E-3,{"$f":"Bagalkote!R429+BengaluruRural!R429+BengaluruUrban!R429+Belagavi!R429+Ballari!R429+Bidar!R429+ChamarajaNagar!R429+Chikkaballapur!R429+Chikmagaluru!R429+Chitradurga!R429+DakshinaKannada!R429+Davanagere!R429+Dharwad!R429+Gadag!R429+Hassan!R429+Haveri!R429+Kalaburgi!R429+Kodagu!R429+Kolar!R429+Koppal!R429+Mandya!R429+Mysuru!R429+Ramanagara!R429+Raichur!R429+Shivamogga!R429+Tumakuru!R429+Udupi!R429+UttaraKannada!R429+Vijayapura!R429+Yadagiri!R429","v":8300},{"$f":"Bagalkote!S429+BengaluruRural!S429+BengaluruUrban!S429+Belagavi!S429+Ballari!S429+Bidar!S429+ChamarajaNagar!S429+Chikkaballapur!S429+Chikmagaluru!S429+Chitradurga!S429+DakshinaKannada!S429+Davanagere!S429+Dharwad!S429+Gadag!S429+Hassan!S429+Haveri!S429+Kalaburgi!S429+Kodagu!S429+Kolar!S429+Koppal!S429+Mandya!S429+Mysuru!S429+Ramanagara!S429+Raichur!S429+Shivamogga!S429+Tumakuru!S429+Udupi!S429+UttaraKannada!S429+Vijayapura!S429+Yadagiri!S429","v":62.25},{"$f":"Bagalkote!T429+BengaluruRural!T429+BengaluruUrban!T429+Belagavi!T429+Ballari!T429+Bidar!T429+ChamarajaNagar!T429+Chikkaballapur!T429+Chikmagaluru!T429+Chitradurga!T429+DakshinaKannada!T429+Davanagere!T429+Dharwad!T429+Gadag!T429+Hassan!T429+Haveri!T429+Kalaburgi!T429+Kodagu!T429+Kolar!T429+Koppal!T429+Mandya!T429+Mysuru!T429+Ramanagara!T429+Raichur!T429+Shivamogga!T429+Tumakuru!T429+Udupi!T429+UttaraKannada!T429+Vijayapura!T429+Yadagiri!T429","v":8300},{"$f":"Bagalkote!U429+BengaluruRural!U429+BengaluruUrban!U429+Belagavi!U429+Ballari!U429+Bidar!U429+ChamarajaNagar!U429+Chikkaballapur!U429+Chikmagaluru!U429+Chitradurga!U429+DakshinaKannada!U429+Davanagere!U429+Dharwad!U429+Gadag!U429+Hassan!U429+Haveri!U429+Kalaburgi!U429+Kodagu!U429+Kolar!U429+Koppal!U429+Mandya!U429+Mysuru!U429+Ramanagara!U429+Raichur!U429+Shivamogga!U429+Tumakuru!U429+Udupi!U429+UttaraKannada!U429+Vijayapura!U429+Yadagiri!U429","v":62.25},{"$f":"SUM(Bagalkote:Yadagiri!V429)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W429)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X429)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y429)","v":0},7.4999999999999997E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA429)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB429)","v":62.25},{"$f":"SUM(Bagalkote:Yadagiri!AC429)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD429)","v":62.25},"Recommended as proposed",null,true,true,null,true]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"Bagalkote!C430+BengaluruRural!C430+BengaluruUrban!C430+Belagavi!C430+Ballari!C430+Bidar!C430+ChamarajaNagar!C430+Chikkaballapur!C430+Chikmagaluru!C430+Chitradurga!C430+DakshinaKannada!C430+Davanagere!C430+Dharwad!C430+Gadag!C430+Hassan!C430+Haveri!C430+Kalaburgi!C430+Kodagu!C430+Kolar!C430+Koppal!C430+Mandya!C430+Mysuru!C430+Ramanagara!C430+Raichur!C430+Shivamogga!C430+Tumakuru!C430+Udupi!C430+UttaraKannada!C430+Vijayapura!C430+Yadagiri!C430","v":8298},{"$f":"Bagalkote!D430+BengaluruRural!D430+BengaluruUrban!D430+Belagavi!D430+Ballari!D430+Bidar!D430+ChamarajaNagar!D430+Chikkaballapur!D430+Chikmagaluru!D430+Chitradurga!D430+DakshinaKannada!D430+Davanagere!D430+Dharwad!D430+Gadag!D430+Hassan!D430+Haveri!D430+Kalaburgi!D430+Kodagu!D430+Kolar!D430+Koppal!D430+Mandya!D430+Mysuru!D430+Ramanagara!D430+Raichur!D430+Shivamogga!D430+Tumakuru!D430+Udupi!D430+UttaraKannada!D430+Vijayapura!D430+Yadagiri!D430","v":16.599999999999998},{"$f":"Bagalkote!E430+BengaluruRural!E430+BengaluruUrban!E430+Belagavi!E430+Ballari!E430+Bidar!E430+ChamarajaNagar!E430+Chikkaballapur!E430+Chikmagaluru!E430+Chitradurga!E430+DakshinaKannada!E430+Davanagere!E430+Dharwad!E430+Gadag!E430+Hassan!E430+Haveri!E430+Kalaburgi!E430+Kodagu!E430+Kolar!E430+Koppal!E430+Mandya!E430+Mysuru!E430+Ramanagara!E430+Raichur!E430+Shivamogga!E430+Tumakuru!E430+Udupi!E430+UttaraKannada!E430+Vijayapura!E430+Yadagiri!E430","v":8133},{"$f":"Bagalkote!F430+BengaluruRural!F430+BengaluruUrban!F430+Belagavi!F430+Ballari!F430+Bidar!F430+ChamarajaNagar!F430+Chikkaballapur!F430+Chikmagaluru!F430+Chitradurga!F430+DakshinaKannada!F430+Davanagere!F430+Dharwad!F430+Gadag!F431+Hassan!F430+Haveri!F430+Kalaburgi!F430+Kodagu!F430+Kolar!F430+Koppal!F430+Mandya!F430+Mysuru!F430+Ramanagara!F430+Raichur!F430+Shivamogga!F430+Tumakuru!F430+Udupi!F430+UttaraKannada!F430+Vijayapura!F430+Yadagiri!F430","v":7.9625300000000001},{"$f":"Bagalkote!G430+BengaluruRural!G430+BengaluruUrban!G430+Belagavi!G430+Ballari!G430+Bidar!G430+ChamarajaNagar!G430+Chikkaballapur!G430+Chikmagaluru!G430+Chitradurga!G430+DakshinaKannada!G430+Davanagere!G430+Dharwad!G430+Gadag!G430+Hassan!G430+Haveri!G430+Kalaburgi!G430+Kodagu!G430+Kolar!G430+Koppal!G430+Mandya!G430+Mysuru!G430+Ramanagara!G430+Raichur!G430+Shivamogga!G430+Tumakuru!G430+Udupi!G430+UttaraKannada!G430+Vijayapura!G430+Yadagiri!G430","v":8133},{"$f":"Bagalkote!H430+BengaluruRural!H430+BengaluruUrban!H430+Belagavi!H430+Ballari!H430+Bidar!H430+ChamarajaNagar!H430+Chikkaballapur!H430+Chikmagaluru!H430+Chitradurga!H430+DakshinaKannada!H430+Davanagere!H430+Dharwad!H430+Gadag!H430+Hassan!H430+Haveri!H430+Kalaburgi!H430+Kodagu!H430+Kolar!H430+Koppal!H430+Mandya!H430+Mysuru!H430+Ramanagara!H430+Raichur!H430+Shivamogga!H430+Tumakuru!H430+Udupi!H430+UttaraKannada!H430+Vijayapura!H430+Yadagiri!H430","v":14.675530000000002},98.011569052783798,88.406807228915682,{"$f":"Bagalkote!K430+BengaluruRural!K430+BengaluruUrban!K430+Belagavi!K430+Ballari!K430+Bidar!K430+ChamarajaNagar!K430+Chikkaballapur!K430+Chikmagaluru!K430+Chitradurga!K430+DakshinaKannada!K430+Davanagere!K430+Dharwad!K430+Gadag!K430+Hassan!K430+Haveri!K430+Kalaburgi!K430+Kodagu!K430+Kolar!K430+Koppal!K430+Mandya!K430+Mysuru!K430+Ramanagara!K430+Raichur!K430+Shivamogga!K430+Tumakuru!K430+Udupi!K430+UttaraKannada!K430+Vijayapura!K430+Yadagiri!K430","v":165},{"$f":"Bagalkote!L430+BengaluruRural!L430+BengaluruUrban!L430+Belagavi!L430+Ballari!L430+Bidar!L430+ChamarajaNagar!L430+Chikkaballapur!L430+Chikmagaluru!L430+Chitradurga!L430+DakshinaKannada!L430+Davanagere!L430+Dharwad!L430+Gadag!L430+Hassan!L430+Haveri!L430+Kalaburgi!L430+Kodagu!L430+Kolar!L430+Koppal!L430+Mandya!L430+Mysuru!L430+Ramanagara!L430+Raichur!L430+Shivamogga!L430+Tumakuru!L430+Udupi!L430+UttaraKannada!L430+Vijayapura!L430+Yadagiri!L430","v":1.9244699999999997},{"$f":"Bagalkote!M430+BengaluruRural!M430+BengaluruUrban!M430+Belagavi!M430+Ballari!M430+Bidar!M430+ChamarajaNagar!M430+Chikkaballapur!M430+Chikmagaluru!M430+Chitradurga!M430+DakshinaKannada!M430+Davanagere!M430+Dharwad!M430+Gadag!M430+Hassan!M430+Haveri!M430+Kalaburgi!M430+Kodagu!M430+Kolar!M430+Koppal!M430+Mandya!M430+Mysuru!M430+Ramanagara!M430+Raichur!M430+Shivamogga!M430+Tumakuru!M430+Udupi!M430+UttaraKannada!M430+Vijayapura!M430+Yadagiri!M430","v":0},{"$f":"Bagalkote!N430+BengaluruRural!N430+BengaluruUrban!N430+Belagavi!N430+Ballari!N430+Bidar!N430+ChamarajaNagar!N430+Chikkaballapur!N430+Chikmagaluru!N430+Chitradurga!N430+DakshinaKannada!N430+Davanagere!N430+Dharwad!N430+Gadag!N430+Hassan!N430+Haveri!N430+Kalaburgi!N430+Kodagu!N430+Kolar!N430+Koppal!N430+Mandya!N430+Mysuru!N430+Ramanagara!N430+Raichur!N430+Shivamogga!N430+Tumakuru!N430+Udupi!N430+UttaraKannada!N430+Vijayapura!N430+Yadagiri!N430","v":0},{"$f":"Bagalkote!O430+BengaluruRural!O430+BengaluruUrban!O430+Belagavi!O430+Ballari!O430+Bidar!O430+ChamarajaNagar!O430+Chikkaballapur!O430+Chikmagaluru!O430+Chitradurga!O430+DakshinaKannada!O430+Davanagere!O430+Dharwad!O430+Gadag!O430+Hassan!O430+Haveri!O430+Kalaburgi!O430+Kodagu!O430+Kolar!O430+Koppal!O430+Mandya!O430+Mysuru!O430+Ramanagara!O430+Raichur!O430+Shivamogga!O430+Tumakuru!O430+Udupi!O430+UttaraKannada!O430+Vijayapura!O430+Yadagiri!O430","v":0},{"$f":"Bagalkote!P430+BengaluruRural!P430+BengaluruUrban!P430+Belagavi!P430+Ballari!P430+Bidar!P430+ChamarajaNagar!P430+Chikkaballapur!P430+Chikmagaluru!P430+Chitradurga!P430+DakshinaKannada!P430+Davanagere!P430+Dharwad!P430+Gadag!P430+Hassan!P430+Haveri!P430+Kalaburgi!P430+Kodagu!P430+Kolar!P430+Koppal!P430+Mandya!P430+Mysuru!P430+Ramanagara!P430+Raichur!P430+Shivamogga!P430+Tumakuru!P430+Udupi!P430+UttaraKannada!P430+Vijayapura!P430+Yadagiri!P430","v":0},2E-3,{"$f":"Bagalkote!R430+BengaluruRural!R430+BengaluruUrban!R430+Belagavi!R430+Ballari!R430+Bidar!R430+ChamarajaNagar!R430+Chikkaballapur!R430+Chikmagaluru!R430+Chitradurga!R430+DakshinaKannada!R430+Davanagere!R430+Dharwad!R430+Gadag!R430+Hassan!R430+Haveri!R430+Kalaburgi!R430+Kodagu!R430+Kolar!R430+Koppal!R430+Mandya!R430+Mysuru!R430+Ramanagara!R430+Raichur!R430+Shivamogga!R430+Tumakuru!R430+Udupi!R430+UttaraKannada!R430+Vijayapura!R430+Yadagiri!R430","v":8300},{"$f":"Bagalkote!S430+BengaluruRural!S430+BengaluruUrban!S430+Belagavi!S430+Ballari!S430+Bidar!S430+ChamarajaNagar!S430+Chikkaballapur!S430+Chikmagaluru!S430+Chitradurga!S430+DakshinaKannada!S430+Davanagere!S430+Dharwad!S430+Gadag!S430+Hassan!S430+Haveri!S430+Kalaburgi!S430+Kodagu!S430+Kolar!S430+Koppal!S430+Mandya!S430+Mysuru!S430+Ramanagara!S430+Raichur!S430+Shivamogga!S430+Tumakuru!S430+Udupi!S430+UttaraKannada!S430+Vijayapura!S430+Yadagiri!S430","v":16.599999999999998},{"$f":"Bagalkote!T430+BengaluruRural!T430+BengaluruUrban!T430+Belagavi!T430+Ballari!T430+Bidar!T430+ChamarajaNagar!T430+Chikkaballapur!T430+Chikmagaluru!T430+Chitradurga!T430+DakshinaKannada!T430+Davanagere!T430+Dharwad!T430+Gadag!T430+Hassan!T430+Haveri!T430+Kalaburgi!T430+Kodagu!T430+Kolar!T430+Koppal!T430+Mandya!T430+Mysuru!T430+Ramanagara!T430+Raichur!T430+Shivamogga!T430+Tumakuru!T430+Udupi!T430+UttaraKannada!T430+Vijayapura!T430+Yadagiri!T430","v":8300},{"$f":"Bagalkote!U430+BengaluruRural!U430+BengaluruUrban!U430+Belagavi!U430+Ballari!U430+Bidar!U430+ChamarajaNagar!U430+Chikkaballapur!U430+Chikmagaluru!U430+Chitradurga!U430+DakshinaKannada!U430+Davanagere!U430+Dharwad!U430+Gadag!U430+Hassan!U430+Haveri!U430+Kalaburgi!U430+Kodagu!U430+Kolar!U430+Koppal!U430+Mandya!U430+Mysuru!U430+Ramanagara!U430+Raichur!U430+Shivamogga!U430+Tumakuru!U430+Udupi!U430+UttaraKannada!U430+Vijayapura!U430+Yadagiri!U430","v":16.599999999999998},{"$f":"SUM(Bagalkote:Yadagiri!V430)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W430)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X430)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y430)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA430)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB430)","v":16.599999999999998},{"$f":"SUM(Bagalkote:Yadagiri!AC430)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD430)","v":16.599999999999998},"Recommended as proposed",null,true,true,null,true]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"Bagalkote!C431+BengaluruRural!C431+BengaluruUrban!C431+Belagavi!C431+Ballari!C431+Bidar!C431+ChamarajaNagar!C431+Chikkaballapur!C431+Chikmagaluru!C431+Chitradurga!C431+DakshinaKannada!C431+Davanagere!C431+Dharwad!C431+Gadag!C431+Hassan!C431+Haveri!C431+Kalaburgi!C431+Kodagu!C431+Kolar!C431+Koppal!C431+Mandya!C431+Mysuru!C431+Ramanagara!C431+Raichur!C431+Shivamogga!C431+Tumakuru!C431+Udupi!C431+UttaraKannada!C431+Vijayapura!C431+Yadagiri!C431","v":8150},{"$f":"Bagalkote!D431+BengaluruRural!D431+BengaluruUrban!D431+Belagavi!D431+Ballari!D431+Bidar!D431+ChamarajaNagar!D431+Chikkaballapur!D431+Chikmagaluru!D431+Chitradurga!D431+DakshinaKannada!D431+Davanagere!D431+Dharwad!D431+Gadag!D431+Hassan!D431+Haveri!D431+Kalaburgi!D431+Kodagu!D431+Kolar!D431+Koppal!D431+Mandya!D431+Mysuru!D431+Ramanagara!D431+Raichur!D431+Shivamogga!D431+Tumakuru!D431+Udupi!D431+UttaraKannada!D431+Vijayapura!D431+Yadagiri!D431","v":16.599999999999998},{"$f":"Bagalkote!E431+BengaluruRural!E431+BengaluruUrban!E431+Belagavi!E431+Ballari!E431+Bidar!E431+ChamarajaNagar!E431+Chikkaballapur!E431+Chikmagaluru!E431+Chitradurga!E431+DakshinaKannada!E431+Davanagere!E431+Dharwad!E431+Gadag!E431+Hassan!E431+Haveri!E431+Kalaburgi!E431+Kodagu!E431+Kolar!E431+Koppal!E431+Mandya!E431+Mysuru!E431+Ramanagara!E431+Raichur!E431+Shivamogga!E431+Tumakuru!E431+Udupi!E431+UttaraKannada!E431+Vijayapura!E431+Yadagiri!E431","v":8133},{"$f":"Bagalkote!F431+BengaluruRural!F431+BengaluruUrban!F431+Belagavi!F431+Ballari!F431+Bidar!F431+ChamarajaNagar!F431+Chikkaballapur!F431+Chikmagaluru!F431+Chitradurga!F431+DakshinaKannada!F431+Davanagere!F431+Dharwad!F431+Gadag!F432+Hassan!F431+Haveri!F431+Kalaburgi!F431+Kodagu!F431+Kolar!F431+Koppal!F431+Mandya!F431+Mysuru!F431+Ramanagara!F431+Raichur!F431+Shivamogga!F431+Tumakuru!F431+Udupi!F431+UttaraKannada!F431+Vijayapura!F431+Yadagiri!F431","v":7.0938000000000008},{"$f":"Bagalkote!G431+BengaluruRural!G431+BengaluruUrban!G431+Belagavi!G431+Ballari!G431+Bidar!G431+ChamarajaNagar!G431+Chikkaballapur!G431+Chikmagaluru!G431+Chitradurga!G431+DakshinaKannada!G431+Davanagere!G431+Dharwad!G431+Gadag!G431+Hassan!G431+Haveri!G431+Kalaburgi!G431+Kodagu!G431+Kolar!G431+Koppal!G431+Mandya!G431+Mysuru!G431+Ramanagara!G431+Raichur!G431+Shivamogga!G431+Tumakuru!G431+Udupi!G431+UttaraKannada!G431+Vijayapura!G431+Yadagiri!G431","v":8133},{"$f":"Bagalkote!H431+BengaluruRural!H431+BengaluruUrban!H431+Belagavi!H431+Ballari!H431+Bidar!H431+ChamarajaNagar!H431+Chikkaballapur!H431+Chikmagaluru!H431+Chitradurga!H431+DakshinaKannada!H431+Davanagere!H431+Dharwad!H431+Gadag!H431+Hassan!H431+Haveri!H431+Kalaburgi!H431+Kodagu!H431+Kolar!H431+Koppal!H431+Mandya!H431+Mysuru!H431+Ramanagara!H431+Raichur!H431+Shivamogga!H431+Tumakuru!H431+Udupi!H431+UttaraKannada!H431+Vijayapura!H431+Yadagiri!H431","v":14.91412},99.791411042944787,89.844096385542187,{"$f":"Bagalkote!K431+BengaluruRural!K431+BengaluruUrban!K431+Belagavi!K431+Ballari!K431+Bidar!K431+ChamarajaNagar!K431+Chikkaballapur!K431+Chikmagaluru!K431+Chitradurga!K431+DakshinaKannada!K431+Davanagere!K431+Dharwad!K431+Gadag!K431+Hassan!K431+Haveri!K431+Kalaburgi!K431+Kodagu!K431+Kolar!K431+Koppal!K431+Mandya!K431+Mysuru!K431+Ramanagara!K431+Raichur!K431+Shivamogga!K431+Tumakuru!K431+Udupi!K431+UttaraKannada!K431+Vijayapura!K431+Yadagiri!K431","v":17},{"$f":"Bagalkote!L431+BengaluruRural!L431+BengaluruUrban!L431+Belagavi!L431+Ballari!L431+Bidar!L431+ChamarajaNagar!L431+Chikkaballapur!L431+Chikmagaluru!L431+Chitradurga!L431+DakshinaKannada!L431+Davanagere!L431+Dharwad!L431+Gadag!L431+Hassan!L431+Haveri!L431+Kalaburgi!L431+Kodagu!L431+Kolar!L431+Koppal!L431+Mandya!L431+Mysuru!L431+Ramanagara!L431+Raichur!L431+Shivamogga!L431+Tumakuru!L431+Udupi!L431+UttaraKannada!L431+Vijayapura!L431+Yadagiri!L431","v":1.68588},{"$f":"Bagalkote!M431+BengaluruRural!M431+BengaluruUrban!M431+Belagavi!M431+Ballari!M431+Bidar!M431+ChamarajaNagar!M431+Chikkaballapur!M431+Chikmagaluru!M431+Chitradurga!M431+DakshinaKannada!M431+Davanagere!M431+Dharwad!M431+Gadag!M431+Hassan!M431+Haveri!M431+Kalaburgi!M431+Kodagu!M431+Kolar!M431+Koppal!M431+Mandya!M431+Mysuru!M431+Ramanagara!M431+Raichur!M431+Shivamogga!M431+Tumakuru!M431+Udupi!M431+UttaraKannada!M431+Vijayapura!M431+Yadagiri!M431","v":0},{"$f":"Bagalkote!N431+BengaluruRural!N431+BengaluruUrban!N431+Belagavi!N431+Ballari!N431+Bidar!N431+ChamarajaNagar!N431+Chikkaballapur!N431+Chikmagaluru!N431+Chitradurga!N431+DakshinaKannada!N431+Davanagere!N431+Dharwad!N431+Gadag!N431+Hassan!N431+Haveri!N431+Kalaburgi!N431+Kodagu!N431+Kolar!N431+Koppal!N431+Mandya!N431+Mysuru!N431+Ramanagara!N431+Raichur!N431+Shivamogga!N431+Tumakuru!N431+Udupi!N431+UttaraKannada!N431+Vijayapura!N431+Yadagiri!N431","v":0},{"$f":"Bagalkote!O431+BengaluruRural!O431+BengaluruUrban!O431+Belagavi!O431+Ballari!O431+Bidar!O431+ChamarajaNagar!O431+Chikkaballapur!O431+Chikmagaluru!O431+Chitradurga!O431+DakshinaKannada!O431+Davanagere!O431+Dharwad!O431+Gadag!O431+Hassan!O431+Haveri!O431+Kalaburgi!O431+Kodagu!O431+Kolar!O431+Koppal!O431+Mandya!O431+Mysuru!O431+Ramanagara!O431+Raichur!O431+Shivamogga!O431+Tumakuru!O431+Udupi!O431+UttaraKannada!O431+Vijayapura!O431+Yadagiri!O431","v":0},{"$f":"Bagalkote!P431+BengaluruRural!P431+BengaluruUrban!P431+Belagavi!P431+Ballari!P431+Bidar!P431+ChamarajaNagar!P431+Chikkaballapur!P431+Chikmagaluru!P431+Chitradurga!P431+DakshinaKannada!P431+Davanagere!P431+Dharwad!P431+Gadag!P431+Hassan!P431+Haveri!P431+Kalaburgi!P431+Kodagu!P431+Kolar!P431+Koppal!P431+Mandya!P431+Mysuru!P431+Ramanagara!P431+Raichur!P431+Shivamogga!P431+Tumakuru!P431+Udupi!P431+UttaraKannada!P431+Vijayapura!P431+Yadagiri!P431","v":0},2E-3,{"$f":"Bagalkote!R431+BengaluruRural!R431+BengaluruUrban!R431+Belagavi!R431+Ballari!R431+Bidar!R431+ChamarajaNagar!R431+Chikkaballapur!R431+Chikmagaluru!R431+Chitradurga!R431+DakshinaKannada!R431+Davanagere!R431+Dharwad!R431+Gadag!R431+Hassan!R431+Haveri!R431+Kalaburgi!R431+Kodagu!R431+Kolar!R431+Koppal!R431+Mandya!R431+Mysuru!R431+Ramanagara!R431+Raichur!R431+Shivamogga!R431+Tumakuru!R431+Udupi!R431+UttaraKannada!R431+Vijayapura!R431+Yadagiri!R431","v":8300},{"$f":"Bagalkote!S431+BengaluruRural!S431+BengaluruUrban!S431+Belagavi!S431+Ballari!S431+Bidar!S431+ChamarajaNagar!S431+Chikkaballapur!S431+Chikmagaluru!S431+Chitradurga!S431+DakshinaKannada!S431+Davanagere!S431+Dharwad!S431+Gadag!S431+Hassan!S431+Haveri!S431+Kalaburgi!S431+Kodagu!S431+Kolar!S431+Koppal!S431+Mandya!S431+Mysuru!S431+Ramanagara!S431+Raichur!S431+Shivamogga!S431+Tumakuru!S431+Udupi!S431+UttaraKannada!S431+Vijayapura!S431+Yadagiri!S431","v":16.599999999999998},{"$f":"Bagalkote!T431+BengaluruRural!T431+BengaluruUrban!T431+Belagavi!T431+Ballari!T431+Bidar!T431+ChamarajaNagar!T431+Chikkaballapur!T431+Chikmagaluru!T431+Chitradurga!T431+DakshinaKannada!T431+Davanagere!T431+Dharwad!T431+Gadag!T431+Hassan!T431+Haveri!T431+Kalaburgi!T431+Kodagu!T431+Kolar!T431+Koppal!T431+Mandya!T431+Mysuru!T431+Ramanagara!T431+Raichur!T431+Shivamogga!T431+Tumakuru!T431+Udupi!T431+UttaraKannada!T431+Vijayapura!T431+Yadagiri!T431","v":8300},{"$f":"Bagalkote!U431+BengaluruRural!U431+BengaluruUrban!U431+Belagavi!U431+Ballari!U431+Bidar!U431+ChamarajaNagar!U431+Chikkaballapur!U431+Chikmagaluru!U431+Chitradurga!U431+DakshinaKannada!U431+Davanagere!U431+Dharwad!U431+Gadag!U431+Hassan!U431+Haveri!U431+Kalaburgi!U431+Kodagu!U431+Kolar!U431+Koppal!U431+Mandya!U431+Mysuru!U431+Ramanagara!U431+Raichur!U431+Shivamogga!U431+Tumakuru!U431+Udupi!U431+UttaraKannada!U431+Vijayapura!U431+Yadagiri!U431","v":16.599999999999998},{"$f":"SUM(Bagalkote:Yadagiri!V431)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W431)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X431)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y431)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA431)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB431)","v":16.599999999999998},{"$f":"SUM(Bagalkote:Yadagiri!AC431)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD431)","v":16.599999999999998},"Recommended as proposed",null,true,true,null,true]
[26.210000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"Bagalkote!C432+BengaluruRural!C432+BengaluruUrban!C432+Belagavi!C432+Ballari!C432+Bidar!C432+ChamarajaNagar!C432+Chikkaballapur!C432+Chikmagaluru!C432+Chitradurga!C432+DakshinaKannada!C432+Davanagere!C432+Dharwad!C432+Gadag!C432+Hassan!C432+Haveri!C432+Kalaburgi!C432+Kodagu!C432+Kolar!C432+Koppal!C432+Mandya!C432+Mysuru!C432+Ramanagara!C432+Raichur!C432+Shivamogga!C432+Tumakuru!C432+Udupi!C432+UttaraKannada!C432+Vijayapura!C432+Yadagiri!C432","v":148},{"$f":"Bagalkote!D432+BengaluruRural!D432+BengaluruUrban!D432+Belagavi!D432+Ballari!D432+Bidar!D432+ChamarajaNagar!D432+Chikkaballapur!D432+Chikmagaluru!D432+Chitradurga!D432+DakshinaKannada!D432+Davanagere!D432+Dharwad!D432+Gadag!D432+Hassan!D432+Haveri!D432+Kalaburgi!D432+Kodagu!D432+Kolar!D432+Koppal!D432+Mandya!D432+Mysuru!D432+Ramanagara!D432+Raichur!D432+Shivamogga!D432+Tumakuru!D432+Udupi!D432+UttaraKannada!D432+Vijayapura!D432+Yadagiri!D432","v":0},{"$f":"Bagalkote!E432+BengaluruRural!E432+BengaluruUrban!E432+Belagavi!E432+Ballari!E432+Bidar!E432+ChamarajaNagar!E432+Chikkaballapur!E432+Chikmagaluru!E432+Chitradurga!E432+DakshinaKannada!E432+Davanagere!E432+Dharwad!E432+Gadag!E432+Hassan!E432+Haveri!E432+Kalaburgi!E432+Kodagu!E432+Kolar!E432+Koppal!E432+Mandya!E432+Mysuru!E432+Ramanagara!E432+Raichur!E432+Shivamogga!E432+Tumakuru!E432+Udupi!E432+UttaraKannada!E432+Vijayapura!E432+Yadagiri!E432","v":0},{"$f":"Bagalkote!F432+BengaluruRural!F432+BengaluruUrban!F432+Belagavi!F432+Ballari!F432+Bidar!F432+ChamarajaNagar!F432+Chikkaballapur!F432+Chikmagaluru!F432+Chitradurga!F432+DakshinaKannada!F432+Davanagere!F432+Dharwad!F432+Gadag!F432+Hassan!F432+Haveri!F432+Kalaburgi!F432+Kodagu!F432+Kolar!F432+Koppal!F432+Mandya!F432+Mysuru!F432+Ramanagara!F432+Raichur!F432+Shivamogga!F432+Tumakuru!F432+Udupi!F432+UttaraKannada!F432+Vijayapura!F432+Yadagiri!F432","v":0},{"$f":"Bagalkote!G432+BengaluruRural!G432+BengaluruUrban!G432+Belagavi!G432+Ballari!G432+Bidar!G432+ChamarajaNagar!G432+Chikkaballapur!G432+Chikmagaluru!G432+Chitradurga!G432+DakshinaKannada!G432+Davanagere!G432+Dharwad!G432+Gadag!G432+Hassan!G432+Haveri!G432+Kalaburgi!G432+Kodagu!G432+Kolar!G432+Koppal!G432+Mandya!G432+Mysuru!G432+Ramanagara!G432+Raichur!G432+Shivamogga!G432+Tumakuru!G432+Udupi!G432+UttaraKannada!G432+Vijayapura!G432+Yadagiri!G432","v":0},{"$f":"Bagalkote!H432+BengaluruRural!H432+BengaluruUrban!H432+Belagavi!H432+Ballari!H432+Bidar!H432+ChamarajaNagar!H432+Chikkaballapur!H432+Chikmagaluru!H432+Chitradurga!H432+DakshinaKannada!H432+Davanagere!H432+Dharwad!H432+Gadag!H432+Hassan!H432+Haveri!H432+Kalaburgi!H432+Kodagu!H432+Kolar!H432+Koppal!H432+Mandya!H432+Mysuru!H432+Ramanagara!H432+Raichur!H432+Shivamogga!H432+Tumakuru!H432+Udupi!H432+UttaraKannada!H432+Vijayapura!H432+Yadagiri!H432","v":0},0,null,{"$f":"Bagalkote!K432+BengaluruRural!K432+BengaluruUrban!K432+Belagavi!K432+Ballari!K432+Bidar!K432+ChamarajaNagar!K432+Chikkaballapur!K432+Chikmagaluru!K432+Chitradurga!K432+DakshinaKannada!K432+Davanagere!K432+Dharwad!K432+Gadag!K432+Hassan!K432+Haveri!K432+Kalaburgi!K432+Kodagu!K432+Kolar!K432+Koppal!K432+Mandya!K432+Mysuru!K432+Ramanagara!K432+Raichur!K432+Shivamogga!K432+Tumakuru!K432+Udupi!K432+UttaraKannada!K432+Vijayapura!K432+Yadagiri!K432","v":148},{"$f":"Bagalkote!L432+BengaluruRural!L432+BengaluruUrban!L432+Belagavi!L432+Ballari!L432+Bidar!L432+ChamarajaNagar!L432+Chikkaballapur!L432+Chikmagaluru!L432+Chitradurga!L432+DakshinaKannada!L432+Davanagere!L432+Dharwad!L432+Gadag!L432+Hassan!L432+Haveri!L432+Kalaburgi!L432+Kodagu!L432+Kolar!L432+Koppal!L432+Mandya!L432+Mysuru!L432+Ramanagara!L432+Raichur!L432+Shivamogga!L432+Tumakuru!L432+Udupi!L432+UttaraKannada!L432+Vijayapura!L432+Yadagiri!L432","v":0},{"$f":"Bagalkote!M432+BengaluruRural!M432+BengaluruUrban!M432+Belagavi!M432+Ballari!M432+Bidar!M432+ChamarajaNagar!M432+Chikkaballapur!M432+Chikmagaluru!M432+Chitradurga!M432+DakshinaKannada!M432+Davanagere!M432+Dharwad!M432+Gadag!M432+Hassan!M432+Haveri!M432+Kalaburgi!M432+Kodagu!M432+Kolar!M432+Koppal!M432+Mandya!M432+Mysuru!M432+Ramanagara!M432+Raichur!M432+Shivamogga!M432+Tumakuru!M432+Udupi!M432+UttaraKannada!M432+Vijayapura!M432+Yadagiri!M432","v":0},{"$f":"Bagalkote!N432+BengaluruRural!N432+BengaluruUrban!N432+Belagavi!N432+Ballari!N432+Bidar!N432+ChamarajaNagar!N432+Chikkaballapur!N432+Chikmagaluru!N432+Chitradurga!N432+DakshinaKannada!N432+Davanagere!N432+Dharwad!N432+Gadag!N432+Hassan!N432+Haveri!N432+Kalaburgi!N432+Kodagu!N432+Kolar!N432+Koppal!N432+Mandya!N432+Mysuru!N432+Ramanagara!N432+Raichur!N432+Shivamogga!N432+Tumakuru!N432+Udupi!N432+UttaraKannada!N432+Vijayapura!N432+Yadagiri!N432","v":0},{"$f":"Bagalkote!O432+BengaluruRural!O432+BengaluruUrban!O432+Belagavi!O432+Ballari!O432+Bidar!O432+ChamarajaNagar!O432+Chikkaballapur!O432+Chikmagaluru!O432+Chitradurga!O432+DakshinaKannada!O432+Davanagere!O432+Dharwad!O432+Gadag!O432+Hassan!O432+Haveri!O432+Kalaburgi!O432+Kodagu!O432+Kolar!O432+Koppal!O432+Mandya!O432+Mysuru!O432+Ramanagara!O432+Raichur!O432+Shivamogga!O432+Tumakuru!O432+Udupi!O432+UttaraKannada!O432+Vijayapura!O432+Yadagiri!O432","v":0},{"$f":"Bagalkote!P432+BengaluruRural!P432+BengaluruUrban!P432+Belagavi!P432+Ballari!P432+Bidar!P432+ChamarajaNagar!P432+Chikkaballapur!P432+Chikmagaluru!P432+Chitradurga!P432+DakshinaKannada!P432+Davanagere!P432+Dharwad!P432+Gadag!P432+Hassan!P432+Haveri!P432+Kalaburgi!P432+Kodagu!P432+Kolar!P432+Koppal!P432+Mandya!P432+Mysuru!P432+Ramanagara!P432+Raichur!P432+Shivamogga!P432+Tumakuru!P432+Udupi!P432+UttaraKannada!P432+Vijayapura!P432+Yadagiri!P432","v":0},null,{"$f":"Bagalkote!R432+BengaluruRural!R432+BengaluruUrban!R432+Belagavi!R432+Ballari!R432+Bidar!R432+ChamarajaNagar!R432+Chikkaballapur!R432+Chikmagaluru!R432+Chitradurga!R432+DakshinaKannada!R432+Davanagere!R432+Dharwad!R432+Gadag!R432+Hassan!R432+Haveri!R432+Kalaburgi!R432+Kodagu!R432+Kolar!R432+Koppal!R432+Mandya!R432+Mysuru!R432+Ramanagara!R432+Raichur!R432+Shivamogga!R432+Tumakuru!R432+Udupi!R432+UttaraKannada!R432+Vijayapura!R432+Yadagiri!R432","v":0},{"$f":"Bagalkote!S432+BengaluruRural!S432+BengaluruUrban!S432+Belagavi!S432+Ballari!S432+Bidar!S432+ChamarajaNagar!S432+Chikkaballapur!S432+Chikmagaluru!S432+Chitradurga!S432+DakshinaKannada!S432+Davanagere!S432+Dharwad!S432+Gadag!S432+Hassan!S432+Haveri!S432+Kalaburgi!S432+Kodagu!S432+Kolar!S432+Koppal!S432+Mandya!S432+Mysuru!S432+Ramanagara!S432+Raichur!S432+Shivamogga!S432+Tumakuru!S432+Udupi!S432+UttaraKannada!S432+Vijayapura!S432+Yadagiri!S432","v":0},{"$f":"Bagalkote!T432+BengaluruRural!T432+BengaluruUrban!T432+Belagavi!T432+Ballari!T432+Bidar!T432+ChamarajaNagar!T432+Chikkaballapur!T432+Chikmagaluru!T432+Chitradurga!T432+DakshinaKannada!T432+Davanagere!T432+Dharwad!T432+Gadag!T432+Hassan!T432+Haveri!T432+Kalaburgi!T432+Kodagu!T432+Kolar!T432+Koppal!T432+Mandya!T432+Mysuru!T432+Ramanagara!T432+Raichur!T432+Shivamogga!T432+Tumakuru!T432+Udupi!T432+UttaraKannada!T432+Vijayapura!T432+Yadagiri!T432","v":0},{"$f":"Bagalkote!U432+BengaluruRural!U432+BengaluruUrban!U432+Belagavi!U432+Ballari!U432+Bidar!U432+ChamarajaNagar!U432+Chikkaballapur!U432+Chikmagaluru!U432+Chitradurga!U432+DakshinaKannada!U432+Davanagere!U432+Dharwad!U432+Gadag!U432+Hassan!U432+Haveri!U432+Kalaburgi!U432+Kodagu!U432+Kolar!U432+Koppal!U432+Mandya!U432+Mysuru!U432+Ramanagara!U432+Raichur!U432+Shivamogga!U432+Tumakuru!U432+Udupi!U432+UttaraKannada!U432+Vijayapura!U432+Yadagiri!U432","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V432)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W432)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X432)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y432)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AA432)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB432)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC432)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD432)","v":0},null,null,true,true,null,true]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"Bagalkote!C433+BengaluruRural!C433+BengaluruUrban!C433+Belagavi!C433+Ballari!C433+Bidar!C433+ChamarajaNagar!C433+Chikkaballapur!C433+Chikmagaluru!C433+Chitradurga!C433+DakshinaKannada!C433+Davanagere!C433+Dharwad!C433+Gadag!C433+Hassan!C433+Haveri!C433+Kalaburgi!C433+Kodagu!C433+Kolar!C433+Koppal!C433+Mandya!C433+Mysuru!C433+Ramanagara!C433+Raichur!C433+Shivamogga!C433+Tumakuru!C433+Udupi!C433+UttaraKannada!C433+Vijayapura!C433+Yadagiri!C433","v":8298},{"$f":"Bagalkote!D433+BengaluruRural!D433+BengaluruUrban!D433+Belagavi!D433+Ballari!D433+Bidar!D433+ChamarajaNagar!D433+Chikkaballapur!D433+Chikmagaluru!D433+Chitradurga!D433+DakshinaKannada!D433+Davanagere!D433+Dharwad!D433+Gadag!D433+Hassan!D433+Haveri!D433+Kalaburgi!D433+Kodagu!D433+Kolar!D433+Koppal!D433+Mandya!D433+Mysuru!D433+Ramanagara!D433+Raichur!D433+Shivamogga!D433+Tumakuru!D433+Udupi!D433+UttaraKannada!D433+Vijayapura!D433+Yadagiri!D433","v":41.5},{"$f":"Bagalkote!E433+BengaluruRural!E433+BengaluruUrban!E433+Belagavi!E433+Ballari!E433+Bidar!E433+ChamarajaNagar!E433+Chikkaballapur!E433+Chikmagaluru!E433+Chitradurga!E433+DakshinaKannada!E433+Davanagere!E433+Dharwad!E433+Gadag!E433+Hassan!E433+Haveri!E433+Kalaburgi!E433+Kodagu!E433+Kolar!E433+Koppal!E433+Mandya!E433+Mysuru!E433+Ramanagara!E433+Raichur!E433+Shivamogga!E433+Tumakuru!E433+Udupi!E433+UttaraKannada!E433+Vijayapura!E433+Yadagiri!E433","v":8133},{"$f":"Bagalkote!F433+BengaluruRural!F433+BengaluruUrban!F433+Belagavi!F433+Ballari!F433+Bidar!F433+ChamarajaNagar!F433+Chikkaballapur!F433+Chikmagaluru!F433+Chitradurga!F433+DakshinaKannada!F433+Davanagere!F433+Dharwad!F433+Gadag!F433+Hassan!F433+Haveri!F433+Kalaburgi!F433+Kodagu!F433+Kolar!F433+Koppal!F433+Mandya!F433+Mysuru!F433+Ramanagara!F433+Raichur!F433+Shivamogga!F433+Tumakuru!F433+Udupi!F433+UttaraKannada!F433+Vijayapura!F433+Yadagiri!F433","v":11.035430000000002},{"$f":"Bagalkote!G433+BengaluruRural!G433+BengaluruUrban!G433+Belagavi!G433+Ballari!G433+Bidar!G433+ChamarajaNagar!G433+Chikkaballapur!G433+Chikmagaluru!G433+Chitradurga!G433+DakshinaKannada!G433+Davanagere!G433+Dharwad!G433+Gadag!G433+Hassan!G433+Haveri!G433+Kalaburgi!G433+Kodagu!G433+Kolar!G433+Koppal!G433+Mandya!G433+Mysuru!G433+Ramanagara!G433+Raichur!G433+Shivamogga!G433+Tumakuru!G433+Udupi!G433+UttaraKannada!G433+Vijayapura!G433+Yadagiri!G433","v":8133},{"$f":"Bagalkote!H433+BengaluruRural!H433+BengaluruUrban!H433+Belagavi!H433+Ballari!H433+Bidar!H433+ChamarajaNagar!H433+Chikkaballapur!H433+Chikmagaluru!H433+Chitradurga!H433+DakshinaKannada!H433+Davanagere!H433+Dharwad!H433+Gadag!H433+Hassan!H433+Haveri!H433+Kalaburgi!H433+Kodagu!H433+Kolar!H433+Koppal!H433+Mandya!H433+Mysuru!H433+Ramanagara!H433+Raichur!H433+Shivamogga!H433+Tumakuru!H433+Udupi!H433+UttaraKannada!H433+Vijayapura!H433+Yadagiri!H433","v":35.773442500000002},98.011569052783798,86.201066265060248,{"$f":"Bagalkote!K433+BengaluruRural!K433+BengaluruUrban!K433+Belagavi!K433+Ballari!K433+Bidar!K433+ChamarajaNagar!K433+Chikkaballapur!K433+Chikmagaluru!K433+Chitradurga!K433+DakshinaKannada!K433+Davanagere!K433+Dharwad!K433+Gadag!K433+Hassan!K433+Haveri!K433+Kalaburgi!K433+Kodagu!K433+Kolar!K433+Koppal!K433+Mandya!K433+Mysuru!K433+Ramanagara!K433+Raichur!K433+Shivamogga!K433+Tumakuru!K433+Udupi!K433+UttaraKannada!K433+Vijayapura!K433+Yadagiri!K433","v":165},{"$f":"Bagalkote!L433+BengaluruRural!L433+BengaluruUrban!L433+Belagavi!L433+Ballari!L433+Bidar!L433+ChamarajaNagar!L433+Chikkaballapur!L433+Chikmagaluru!L433+Chitradurga!L433+DakshinaKannada!L433+Davanagere!L433+Dharwad!L433+Gadag!L433+Hassan!L433+Haveri!L433+Kalaburgi!L433+Kodagu!L433+Kolar!L433+Koppal!L433+Mandya!L433+Mysuru!L433+Ramanagara!L433+Raichur!L433+Shivamogga!L433+Tumakuru!L433+Udupi!L433+UttaraKannada!L433+Vijayapura!L433+Yadagiri!L433","v":5.7265575000000002},{"$f":"Bagalkote!M433+BengaluruRural!M433+BengaluruUrban!M433+Belagavi!M433+Ballari!M433+Bidar!M433+ChamarajaNagar!M433+Chikkaballapur!M433+Chikmagaluru!M433+Chitradurga!M433+DakshinaKannada!M433+Davanagere!M433+Dharwad!M433+Gadag!M433+Hassan!M433+Haveri!M433+Kalaburgi!M433+Kodagu!M433+Kolar!M433+Koppal!M433+Mandya!M433+Mysuru!M433+Ramanagara!M433+Raichur!M433+Shivamogga!M433+Tumakuru!M433+Udupi!M433+UttaraKannada!M433+Vijayapura!M433+Yadagiri!M433","v":0},{"$f":"Bagalkote!N433+BengaluruRural!N433+BengaluruUrban!N433+Belagavi!N433+Ballari!N433+Bidar!N433+ChamarajaNagar!N433+Chikkaballapur!N433+Chikmagaluru!N433+Chitradurga!N433+DakshinaKannada!N433+Davanagere!N433+Dharwad!N433+Gadag!N433+Hassan!N433+Haveri!N433+Kalaburgi!N433+Kodagu!N433+Kolar!N433+Koppal!N433+Mandya!N433+Mysuru!N433+Ramanagara!N433+Raichur!N433+Shivamogga!N433+Tumakuru!N433+Udupi!N433+UttaraKannada!N433+Vijayapura!N433+Yadagiri!N433","v":0},{"$f":"Bagalkote!O433+BengaluruRural!O433+BengaluruUrban!O433+Belagavi!O433+Ballari!O433+Bidar!O433+ChamarajaNagar!O433+Chikkaballapur!O433+Chikmagaluru!O433+Chitradurga!O433+DakshinaKannada!O433+Davanagere!O433+Dharwad!O433+Gadag!O433+Hassan!O433+Haveri!O433+Kalaburgi!O433+Kodagu!O433+Kolar!O433+Koppal!O433+Mandya!O433+Mysuru!O433+Ramanagara!O433+Raichur!O433+Shivamogga!O433+Tumakuru!O433+Udupi!O433+UttaraKannada!O433+Vijayapura!O433+Yadagiri!O433","v":0},{"$f":"Bagalkote!P433+BengaluruRural!P433+BengaluruUrban!P433+Belagavi!P433+Ballari!P433+Bidar!P433+ChamarajaNagar!P433+Chikkaballapur!P433+Chikmagaluru!P433+Chitradurga!P433+DakshinaKannada!P433+Davanagere!P433+Dharwad!P433+Gadag!P433+Hassan!P433+Haveri!P433+Kalaburgi!P433+Kodagu!P433+Kolar!P433+Koppal!P433+Mandya!P433+Mysuru!P433+Ramanagara!P433+Raichur!P433+Shivamogga!P433+Tumakuru!P433+Udupi!P433+UttaraKannada!P433+Vijayapura!P433+Yadagiri!P433","v":0},5.0000000000000001E-3,{"$f":"Bagalkote!R433+BengaluruRural!R433+BengaluruUrban!R433+Belagavi!R433+Ballari!R433+Bidar!R433+ChamarajaNagar!R433+Chikkaballapur!R433+Chikmagaluru!R433+Chitradurga!R433+DakshinaKannada!R433+Davanagere!R433+Dharwad!R433+Gadag!R433+Hassan!R433+Haveri!R433+Kalaburgi!R433+Kodagu!R433+Kolar!R433+Koppal!R433+Mandya!R433+Mysuru!R433+Ramanagara!R433+Raichur!R433+Shivamogga!R433+Tumakuru!R433+Udupi!R433+UttaraKannada!R433+Vijayapura!R433+Yadagiri!R433","v":8300},{"$f":"Bagalkote!S433+BengaluruRural!S433+BengaluruUrban!S433+Belagavi!S433+Ballari!S433+Bidar!S433+ChamarajaNagar!S433+Chikkaballapur!S433+Chikmagaluru!S433+Chitradurga!S433+DakshinaKannada!S433+Davanagere!S433+Dharwad!S433+Gadag!S433+Hassan!S433+Haveri!S433+Kalaburgi!S433+Kodagu!S433+Kolar!S433+Koppal!S433+Mandya!S433+Mysuru!S433+Ramanagara!S433+Raichur!S433+Shivamogga!S433+Tumakuru!S433+Udupi!S433+UttaraKannada!S433+Vijayapura!S433+Yadagiri!S433","v":41.5},{"$f":"Bagalkote!T433+BengaluruRural!T433+BengaluruUrban!T433+Belagavi!T433+Ballari!T433+Bidar!T433+ChamarajaNagar!T433+Chikkaballapur!T433+Chikmagaluru!T433+Chitradurga!T433+DakshinaKannada!T433+Davanagere!T433+Dharwad!T433+Gadag!T433+Hassan!T433+Haveri!T433+Kalaburgi!T433+Kodagu!T433+Kolar!T433+Koppal!T433+Mandya!T433+Mysuru!T433+Ramanagara!T433+Raichur!T433+Shivamogga!T433+Tumakuru!T433+Udupi!T433+UttaraKannada!T433+Vijayapura!T433+Yadagiri!T433","v":8300},{"$f":"Bagalkote!U433+BengaluruRural!U433+BengaluruUrban!U433+Belagavi!U433+Ballari!U433+Bidar!U433+ChamarajaNagar!U433+Chikkaballapur!U433+Chikmagaluru!U433+Chitradurga!U433+DakshinaKannada!U433+Davanagere!U433+Dharwad!U433+Gadag!U433+Hassan!U433+Haveri!U433+Kalaburgi!U433+Kodagu!U433+Kolar!U433+Koppal!U433+Mandya!U433+Mysuru!U433+Ramanagara!U433+Raichur!U433+Shivamogga!U433+Tumakuru!U433+Udupi!U433+UttaraKannada!U433+Vijayapura!U433+Yadagiri!U433","v":41.5},{"$f":"SUM(Bagalkote:Yadagiri!V433)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W433)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X433)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y433)","v":0},5.0000000000000001E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA433)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB433)","v":41.5},{"$f":"SUM(Bagalkote:Yadagiri!AC433)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD433)","v":41.5},"Recommended as proposed",null,true,true,null,true]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"Bagalkote!C434+BengaluruRural!C434+BengaluruUrban!C434+Belagavi!C434+Ballari!C434+Bidar!C434+ChamarajaNagar!C434+Chikkaballapur!C434+Chikmagaluru!C434+Chitradurga!C434+DakshinaKannada!C434+Davanagere!C434+Dharwad!C434+Gadag!C434+Hassan!C434+Haveri!C434+Kalaburgi!C434+Kodagu!C434+Kolar!C434+Koppal!C434+Mandya!C434+Mysuru!C434+Ramanagara!C434+Raichur!C434+Shivamogga!C434+Tumakuru!C434+Udupi!C434+UttaraKannada!C434+Vijayapura!C434+Yadagiri!C434","v":8298},{"$f":"Bagalkote!D434+BengaluruRural!D434+BengaluruUrban!D434+Belagavi!D434+Ballari!D434+Bidar!D434+ChamarajaNagar!D434+Chikkaballapur!D434+Chikmagaluru!D434+Chitradurga!D434+DakshinaKannada!D434+Davanagere!D434+Dharwad!D434+Gadag!D434+Hassan!D434+Haveri!D434+Kalaburgi!D434+Kodagu!D434+Kolar!D434+Koppal!D434+Mandya!D434+Mysuru!D434+Ramanagara!D434+Raichur!D434+Shivamogga!D434+Tumakuru!D434+Udupi!D434+UttaraKannada!D434+Vijayapura!D434+Yadagiri!D434","v":16.599999999999998},{"$f":"Bagalkote!E434+BengaluruRural!E434+BengaluruUrban!E434+Belagavi!E434+Ballari!E434+Bidar!E434+ChamarajaNagar!E434+Chikkaballapur!E434+Chikmagaluru!E434+Chitradurga!E434+DakshinaKannada!E434+Davanagere!E434+Dharwad!E434+Gadag!E434+Hassan!E434+Haveri!E434+Kalaburgi!E434+Kodagu!E434+Kolar!E434+Koppal!E434+Mandya!E434+Mysuru!E434+Ramanagara!E434+Raichur!E434+Shivamogga!E434+Tumakuru!E434+Udupi!E434+UttaraKannada!E434+Vijayapura!E434+Yadagiri!E434","v":8133},{"$f":"Bagalkote!F434+BengaluruRural!F434+BengaluruUrban!F434+Belagavi!F434+Ballari!F434+Bidar!F434+ChamarajaNagar!F434+Chikkaballapur!F434+Chikmagaluru!F434+Chitradurga!F434+DakshinaKannada!F434+Davanagere!F434+Dharwad!F434+Gadag!F434+Hassan!F434+Haveri!F434+Kalaburgi!F434+Kodagu!F434+Kolar!F434+Koppal!F434+Mandya!F434+Mysuru!F434+Ramanagara!F434+Raichur!F434+Shivamogga!F434+Tumakuru!F434+Udupi!F434+UttaraKannada!F434+Vijayapura!F434+Yadagiri!F434","v":6.8942799999999993},{"$f":"Bagalkote!G434+BengaluruRural!G434+BengaluruUrban!G434+Belagavi!G434+Ballari!G434+Bidar!G434+ChamarajaNagar!G434+Chikkaballapur!G434+Chikmagaluru!G434+Chitradurga!G434+DakshinaKannada!G434+Davanagere!G434+Dharwad!G434+Gadag!G434+Hassan!G434+Haveri!G434+Kalaburgi!G434+Kodagu!G434+Kolar!G434+Koppal!G434+Mandya!G434+Mysuru!G434+Ramanagara!G434+Raichur!G434+Shivamogga!G434+Tumakuru!G434+Udupi!G434+UttaraKannada!G434+Vijayapura!G434+Yadagiri!G434","v":8133},{"$f":"Bagalkote!H434+BengaluruRural!H434+BengaluruUrban!H434+Belagavi!H434+Ballari!H434+Bidar!H434+ChamarajaNagar!H434+Chikkaballapur!H434+Chikmagaluru!H434+Chitradurga!H434+DakshinaKannada!H434+Davanagere!H434+Dharwad!H434+Gadag!H434+Hassan!H434+Haveri!H434+Kalaburgi!H434+Kodagu!H434+Kolar!H434+Koppal!H434+Mandya!H434+Mysuru!H434+Ramanagara!H434+Raichur!H434+Shivamogga!H434+Tumakuru!H434+Udupi!H434+UttaraKannada!H434+Vijayapura!H434+Yadagiri!H434","v":15.161700000000002},98.011569052783798,91.335542168674721,{"$f":"Bagalkote!K434+BengaluruRural!K434+BengaluruUrban!K434+Belagavi!K434+Ballari!K434+Bidar!K434+ChamarajaNagar!K434+Chikkaballapur!K434+Chikmagaluru!K434+Chitradurga!K434+DakshinaKannada!K434+Davanagere!K434+Dharwad!K434+Gadag!K434+Hassan!K434+Haveri!K434+Kalaburgi!K434+Kodagu!K434+Kolar!K434+Koppal!K434+Mandya!K434+Mysuru!K434+Ramanagara!K434+Raichur!K434+Shivamogga!K434+Tumakuru!K434+Udupi!K434+UttaraKannada!K434+Vijayapura!K434+Yadagiri!K434","v":165},{"$f":"Bagalkote!L434+BengaluruRural!L434+BengaluruUrban!L434+Belagavi!L434+Ballari!L434+Bidar!L434+ChamarajaNagar!L434+Chikkaballapur!L434+Chikmagaluru!L434+Chitradurga!L434+DakshinaKannada!L434+Davanagere!L434+Dharwad!L434+Gadag!L434+Hassan!L434+Haveri!L434+Kalaburgi!L434+Kodagu!L434+Kolar!L434+Koppal!L434+Mandya!L434+Mysuru!L434+Ramanagara!L434+Raichur!L434+Shivamogga!L434+Tumakuru!L434+Udupi!L434+UttaraKannada!L434+Vijayapura!L434+Yadagiri!L434","v":1.4382999999999997},{"$f":"Bagalkote!M434+BengaluruRural!M434+BengaluruUrban!M434+Belagavi!M434+Ballari!M434+Bidar!M434+ChamarajaNagar!M434+Chikkaballapur!M434+Chikmagaluru!M434+Chitradurga!M434+DakshinaKannada!M434+Davanagere!M434+Dharwad!M434+Gadag!M434+Hassan!M434+Haveri!M434+Kalaburgi!M434+Kodagu!M434+Kolar!M434+Koppal!M434+Mandya!M434+Mysuru!M434+Ramanagara!M434+Raichur!M434+Shivamogga!M434+Tumakuru!M434+Udupi!M434+UttaraKannada!M434+Vijayapura!M434+Yadagiri!M434","v":0},{"$f":"Bagalkote!N434+BengaluruRural!N434+BengaluruUrban!N434+Belagavi!N434+Ballari!N434+Bidar!N434+ChamarajaNagar!N434+Chikkaballapur!N434+Chikmagaluru!N434+Chitradurga!N434+DakshinaKannada!N434+Davanagere!N434+Dharwad!N434+Gadag!N434+Hassan!N434+Haveri!N434+Kalaburgi!N434+Kodagu!N434+Kolar!N434+Koppal!N434+Mandya!N434+Mysuru!N434+Ramanagara!N434+Raichur!N434+Shivamogga!N434+Tumakuru!N434+Udupi!N434+UttaraKannada!N434+Vijayapura!N434+Yadagiri!N434","v":0},{"$f":"Bagalkote!O434+BengaluruRural!O434+BengaluruUrban!O434+Belagavi!O434+Ballari!O434+Bidar!O434+ChamarajaNagar!O434+Chikkaballapur!O434+Chikmagaluru!O434+Chitradurga!O434+DakshinaKannada!O434+Davanagere!O434+Dharwad!O434+Gadag!O434+Hassan!O434+Haveri!O434+Kalaburgi!O434+Kodagu!O434+Kolar!O434+Koppal!O434+Mandya!O434+Mysuru!O434+Ramanagara!O434+Raichur!O434+Shivamogga!O434+Tumakuru!O434+Udupi!O434+UttaraKannada!O434+Vijayapura!O434+Yadagiri!O434","v":0},{"$f":"Bagalkote!P434+BengaluruRural!P434+BengaluruUrban!P434+Belagavi!P434+Ballari!P434+Bidar!P434+ChamarajaNagar!P434+Chikkaballapur!P434+Chikmagaluru!P434+Chitradurga!P434+DakshinaKannada!P434+Davanagere!P434+Dharwad!P434+Gadag!P434+Hassan!P434+Haveri!P434+Kalaburgi!P434+Kodagu!P434+Kolar!P434+Koppal!P434+Mandya!P434+Mysuru!P434+Ramanagara!P434+Raichur!P434+Shivamogga!P434+Tumakuru!P434+Udupi!P434+UttaraKannada!P434+Vijayapura!P434+Yadagiri!P434","v":0},2E-3,{"$f":"Bagalkote!R434+BengaluruRural!R434+BengaluruUrban!R434+Belagavi!R434+Ballari!R434+Bidar!R434+ChamarajaNagar!R434+Chikkaballapur!R434+Chikmagaluru!R434+Chitradurga!R434+DakshinaKannada!R434+Davanagere!R434+Dharwad!R434+Gadag!R434+Hassan!R434+Haveri!R434+Kalaburgi!R434+Kodagu!R434+Kolar!R434+Koppal!R434+Mandya!R434+Mysuru!R434+Ramanagara!R434+Raichur!R434+Shivamogga!R434+Tumakuru!R434+Udupi!R434+UttaraKannada!R434+Vijayapura!R434+Yadagiri!R434","v":8300},{"$f":"Bagalkote!S434+BengaluruRural!S434+BengaluruUrban!S434+Belagavi!S434+Ballari!S434+Bidar!S434+ChamarajaNagar!S434+Chikkaballapur!S434+Chikmagaluru!S434+Chitradurga!S434+DakshinaKannada!S434+Davanagere!S434+Dharwad!S434+Gadag!S434+Hassan!S434+Haveri!S434+Kalaburgi!S434+Kodagu!S434+Kolar!S434+Koppal!S434+Mandya!S434+Mysuru!S434+Ramanagara!S434+Raichur!S434+Shivamogga!S434+Tumakuru!S434+Udupi!S434+UttaraKannada!S434+Vijayapura!S434+Yadagiri!S434","v":16.599999999999998},{"$f":"Bagalkote!T434+BengaluruRural!T434+BengaluruUrban!T434+Belagavi!T434+Ballari!T434+Bidar!T434+ChamarajaNagar!T434+Chikkaballapur!T434+Chikmagaluru!T434+Chitradurga!T434+DakshinaKannada!T434+Davanagere!T434+Dharwad!T434+Gadag!T434+Hassan!T434+Haveri!T434+Kalaburgi!T434+Kodagu!T434+Kolar!T434+Koppal!T434+Mandya!T434+Mysuru!T434+Ramanagara!T434+Raichur!T434+Shivamogga!T434+Tumakuru!T434+Udupi!T434+UttaraKannada!T434+Vijayapura!T434+Yadagiri!T434","v":8300},{"$f":"Bagalkote!U434+BengaluruRural!U434+BengaluruUrban!U434+Belagavi!U434+Ballari!U434+Bidar!U434+ChamarajaNagar!U434+Chikkaballapur!U434+Chikmagaluru!U434+Chitradurga!U434+DakshinaKannada!U434+Davanagere!U434+Dharwad!U434+Gadag!U434+Hassan!U434+Haveri!U434+Kalaburgi!U434+Kodagu!U434+Kolar!U434+Koppal!U434+Mandya!U434+Mysuru!U434+Ramanagara!U434+Raichur!U434+Shivamogga!U434+Tumakuru!U434+Udupi!U434+UttaraKannada!U434+Vijayapura!U434+Yadagiri!U434","v":16.599999999999998},{"$f":"SUM(Bagalkote:Yadagiri!V434)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W434)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X434)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y434)","v":0},2E-3,{"$f":"SUM(Bagalkote:Yadagiri!AA434)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AB434)","v":16.599999999999998},{"$f":"SUM(Bagalkote:Yadagiri!AC434)","v":8300},{"$f":"SUM(Bagalkote:Yadagiri!AD434)","v":16.599999999999998},"Recommended as proposed",null,true,true,null,true]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":100181},3539.2099999999996,98409,1918.0261829999997,98195,3159.2169264999998,98.017588165420591,89.263336351897749,{"$f":"SUM(K413:K434)","v":1986},{"$f":"SUM(L413:L434)","v":379.99307349999998},{"$f":"SUM(M413:M434)","v":0},{"$f":"SUM(N413:N434)","v":0},{"$f":"Bagalkote!M435+BengaluruRural!M435+BengaluruUrban!M435+Belagavi!N434+Ballari!M435+Bidar!M435+Vijayapura!M435+ChamarajaNagar!M435+Chikkaballapur!M435+Chikmagaluru!M435+Chitradurga!M435+DakshinaKannada!M435+Davanagere!M435+Dharwad!M435+Gadag!M435+Kalaburgi!M435+Hassan!M435+Haveri!M435+Kodagu!M435+Kolar!M435+Koppal!M435+Mandya!M435+Mysuru!M435+Ramanagara!M435+Raichur!M435+Shivamogga!M435+Tumakuru!M435+Udupi!M435+UttaraKannada!M435+Yadagiri!M435","v":0},{"$f":"Bagalkote!N435+BengaluruRural!N435+BengaluruUrban!N435+Belagavi!O434+Ballari!N435+Bidar!N435+Vijayapura!N435+ChamarajaNagar!N435+Chikkaballapur!N435+Chikmagaluru!N435+Chitradurga!N435+DakshinaKannada!N435+Davanagere!N435+Dharwad!N435+Gadag!N435+Kalaburgi!N435+Hassan!N435+Haveri!N435+Kodagu!N435+Kolar!N435+Koppal!N435+Mandya!N435+Mysuru!N435+Ramanagara!N435+Raichur!N435+Shivamogga!N435+Tumakuru!N435+Udupi!N435+UttaraKannada!N435+Yadagiri!N435","v":0},null,{"$f":"Bagalkote!R435+BengaluruRural!R435+BengaluruUrban!R435+Belagavi!R435+Ballari!R435+Bidar!R435+ChamarajaNagar!R435+Chikkaballapur!R435+Chikmagaluru!R435+Chitradurga!R435+DakshinaKannada!R435+Davanagere!R435+Dharwad!R435+Gadag!R435+Hassan!R435+Haveri!R435+Kalaburgi!R435+Kodagu!R435+Kolar!R435+Koppal!R435+Mandya!R435+Mysuru!R435+Ramanagara!R435+Raichur!R435+Shivamogga!R435+Tumakuru!R435+Udupi!R435+UttaraKannada!R435+Vijayapura!R435+Yadagiri!R435","v":100054},{"$f":"Bagalkote!S435+BengaluruRural!S435+BengaluruUrban!S435+Belagavi!S435+Ballari!S435+Bidar!S435+ChamarajaNagar!S435+Chikkaballapur!S435+Chikmagaluru!S435+Chitradurga!S435+DakshinaKannada!S435+Davanagere!S435+Dharwad!S435+Gadag!S435+Hassan!S435+Haveri!S435+Kalaburgi!S435+Kodagu!S435+Kolar!S435+Koppal!S435+Mandya!S435+Mysuru!S435+Ramanagara!S435+Raichur!S435+Shivamogga!S435+Tumakuru!S435+Udupi!S435+UttaraKannada!S435+Vijayapura!S435+Yadagiri!S435","v":3539.21},{"$f":"Bagalkote!T435+BengaluruRural!T435+BengaluruUrban!T435+Belagavi!T435+Ballari!T435+Bidar!T435+ChamarajaNagar!T435+Chikkaballapur!T435+Chikmagaluru!T435+Chitradurga!T435+DakshinaKannada!T435+Davanagere!T435+Dharwad!T435+Gadag!T435+Hassan!T435+Haveri!T435+Kalaburgi!T435+Kodagu!T435+Kolar!T435+Koppal!T435+Mandya!T435+Mysuru!T435+Ramanagara!T435+Raichur!T435+Shivamogga!T435+Tumakuru!T435+Udupi!T435+UttaraKannada!T435+Vijayapura!T435+Yadagiri!T435","v":100054},{"$f":"Bagalkote!U435+BengaluruRural!U435+BengaluruUrban!U435+Belagavi!U435+Ballari!U435+Bidar!U435+ChamarajaNagar!U435+Chikkaballapur!U435+Chikmagaluru!U435+Chitradurga!U435+DakshinaKannada!U435+Davanagere!U435+Dharwad!U435+Gadag!U435+Hassan!U435+Haveri!U435+Kalaburgi!U435+Kodagu!U435+Kolar!U435+Koppal!U435+Mandya!U435+Mysuru!U435+Ramanagara!U435+Raichur!U435+Shivamogga!U435+Tumakuru!U435+Udupi!U435+UttaraKannada!U435+Vijayapura!U435+Yadagiri!U435","v":3539.21},{"$f":"SUM(Bagalkote:Yadagiri!V435)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W435)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X435)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y435)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z435)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA435)","v":100054},{"$f":"SUM(Bagalkote:Yadagiri!AB435)","v":3539.21},{"$f":"SUM(Bagalkote:Yadagiri!AC435)","v":100054},{"$f":"SUM(Bagalkote:Yadagiri!AD435)","v":3539.21},null,null,null,true,null,true]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C411+C435","v":104081},{"$f":"D411+D435","v":3568.4599999999996},null,{"$f":"F411+F435","v":1940.5181829999997},{"$f":"G411+G435","v":102095},{"$f":"H411+H435","v":3188.4669264999998},98.091870754508506,89.351342778117171,{"$f":"K411+K435","v":1986},{"$f":"L411+L435","v":379.99307349999998},{"$f":"M411+M435","v":0},{"$f":"N411+N435","v":0},{"$f":"Bagalkote!O436+BengaluruRural!O436+BengaluruUrban!O436+Belagavi!O436+Ballari!O436+Bidar!O436+ChamarajaNagar!O436+Chikkaballapur!O436+Chikmagaluru!O436+Chitradurga!O436+DakshinaKannada!O436+Davanagere!O436+Dharwad!O436+Gadag!O436+Hassan!O436+Haveri!O436+Kalaburgi!O436+Kodagu!O436+Kolar!O436+Koppal!O436+Mandya!O436+Mysuru!O436+Ramanagara!O436+Raichur!O436+Shivamogga!O436+Tumakuru!O436+Udupi!O436+UttaraKannada!O436+Vijayapura!O436+Yadagiri!O436","v":0},{"$f":"Bagalkote!P436+BengaluruRural!P436+BengaluruUrban!P436+Belagavi!P436+Ballari!P436+Bidar!P436+ChamarajaNagar!P436+Chikkaballapur!P436+Chikmagaluru!P436+Chitradurga!P436+DakshinaKannada!P436+Davanagere!P436+Dharwad!P436+Gadag!P436+Hassan!P436+Haveri!P436+Kalaburgi!P436+Kodagu!P436+Kolar!P436+Koppal!P436+Mandya!P436+Mysuru!P436+Ramanagara!P436+Raichur!P436+Shivamogga!P436+Tumakuru!P436+Udupi!P436+UttaraKannada!P436+Vijayapura!P436+Yadagiri!P436","v":0},null,{"$f":"Bagalkote!R436+BengaluruRural!R436+BengaluruUrban!R436+Belagavi!R436+Ballari!R436+Bidar!R436+ChamarajaNagar!R436+Chikkaballapur!R436+Chikmagaluru!R436+Chitradurga!R436+DakshinaKannada!R436+Davanagere!R436+Dharwad!R436+Gadag!R436+Hassan!R436+Haveri!R436+Kalaburgi!R436+Kodagu!R436+Kolar!R436+Koppal!R436+Mandya!R436+Mysuru!R436+Ramanagara!R436+Raichur!R436+Shivamogga!R436+Tumakuru!R436+Udupi!R436+UttaraKannada!R436+Vijayapura!R436+Yadagiri!R436","v":101817},{"$f":"Bagalkote!S436+BengaluruRural!S436+BengaluruUrban!S436+Belagavi!S436+Ballari!S436+Bidar!S436+ChamarajaNagar!S436+Chikkaballapur!S436+Chikmagaluru!S436+Chitradurga!S436+DakshinaKannada!S436+Davanagere!S436+Dharwad!S436+Gadag!S436+Hassan!S436+Haveri!S436+Kalaburgi!S436+Kodagu!S436+Kolar!S436+Koppal!S436+Mandya!S436+Mysuru!S436+Ramanagara!S436+Raichur!S436+Shivamogga!S436+Tumakuru!S436+Udupi!S436+UttaraKannada!S436+Vijayapura!S436+Yadagiri!S436","v":3772.46},{"$f":"Bagalkote!T436+BengaluruRural!T436+BengaluruUrban!T436+Belagavi!T436+Ballari!T436+Bidar!T436+ChamarajaNagar!T436+Chikkaballapur!T436+Chikmagaluru!T436+Chitradurga!T436+DakshinaKannada!T436+Davanagere!T436+Dharwad!T436+Gadag!T436+Hassan!T436+Haveri!T436+Kalaburgi!T436+Kodagu!T436+Kolar!T436+Koppal!T436+Mandya!T436+Mysuru!T436+Ramanagara!T436+Raichur!T436+Shivamogga!T436+Tumakuru!T436+Udupi!T436+UttaraKannada!T436+Vijayapura!T436+Yadagiri!T436","v":101817},{"$f":"Bagalkote!U436+BengaluruRural!U436+BengaluruUrban!U436+Belagavi!U436+Ballari!U436+Bidar!U436+ChamarajaNagar!U436+Chikkaballapur!U436+Chikmagaluru!U436+Chitradurga!U436+DakshinaKannada!U436+Davanagere!U436+Dharwad!U436+Gadag!U436+Hassan!U436+Haveri!U436+Kalaburgi!U436+Kodagu!U436+Kolar!U436+Koppal!U436+Mandya!U436+Mysuru!U436+Ramanagara!U436+Raichur!U436+Shivamogga!U436+Tumakuru!U436+Udupi!U436+UttaraKannada!U436+Vijayapura!U436+Yadagiri!U436","v":3772.46},{"$f":"SUM(Bagalkote:Yadagiri!V436)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W436)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X436)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y436)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z436)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA436)","v":101754},{"$f":"SUM(Bagalkote:Yadagiri!AB436)","v":3551.96},{"$f":"SUM(Bagalkote:Yadagiri!AC436)","v":101754},{"$f":"SUM(Bagalkote:Yadagiri!AD436)","v":3551.96},null,null,null,true,null,true]
[null,"Model-II (50 Girls)",0,0,null,0,{"$f":"Bagalkote!G437+BengaluruRural!G437+BengaluruUrban!G437+Belagavi!G437+Ballari!G437+Bidar!G437+ChamarajaNagar!G437+Chikkaballapur!G437+Chikmagaluru!G437+Chitradurga!G437+DakshinaKannada!G437+Davanagere!G437+Dharwad!G437+Gadag!G437+Hassan!G437+Haveri!G437+Kalaburgi!G437+Kodagu!G437+Kolar!G437+Koppal!G437+Mandya!G437+Mysuru!G437+Ramanagara!G437+Raichur!G437+Shivamogga!G437+Tumakuru!G437+Udupi!G437+UttaraKannada!G437+Vijayapura!G437+Yadagiri!G437","v":0},{"$f":"Bagalkote!H437+BengaluruRural!H437+BengaluruUrban!H437+Belagavi!H437+Ballari!H437+Bidar!H437+ChamarajaNagar!H437+Chikkaballapur!H437+Chikmagaluru!H437+Chitradurga!H437+DakshinaKannada!H437+Davanagere!H437+Dharwad!H437+Gadag!H437+Hassan!H437+Haveri!H437+Kalaburgi!H437+Kodagu!H437+Kolar!H437+Koppal!H437+Mandya!H437+Mysuru!H437+Ramanagara!H437+Raichur!H437+Shivamogga!H437+Tumakuru!H437+Udupi!H437+UttaraKannada!H437+Vijayapura!H437+Yadagiri!H437","v":0},null,null,null,null,{"$f":"Bagalkote!M437+BengaluruRural!M437+BengaluruUrban!M437+Belagavi!M437+Ballari!M437+Bidar!M437+ChamarajaNagar!M437+Chikkaballapur!M437+Chikmagaluru!M437+Chitradurga!M437+DakshinaKannada!M437+Davanagere!M437+Dharwad!M437+Gadag!M437+Hassan!M437+Haveri!M437+Kalaburgi!M437+Kodagu!M437+Kolar!M437+Koppal!M437+Mandya!M437+Mysuru!M437+Ramanagara!M437+Raichur!M437+Shivamogga!M437+Tumakuru!M437+Udupi!M437+UttaraKannada!M437+Vijayapura!M437+Yadagiri!M437","v":0},{"$f":"Bagalkote!N437+BengaluruRural!N437+BengaluruUrban!N437+Belagavi!N437+Ballari!N437+Bidar!N437+ChamarajaNagar!N437+Chikkaballapur!N437+Chikmagaluru!N437+Chitradurga!N437+DakshinaKannada!N437+Davanagere!N437+Dharwad!N437+Gadag!N437+Hassan!N437+Haveri!N437+Kalaburgi!N437+Kodagu!N437+Kolar!N437+Koppal!N437+Mandya!N437+Mysuru!N437+Ramanagara!N437+Raichur!N437+Shivamogga!N437+Tumakuru!N437+Udupi!N437+UttaraKannada!N437+Vijayapura!N437+Yadagiri!N437","v":0},{"$f":"Bagalkote!O437+BengaluruRural!O437+BengaluruUrban!O437+Belagavi!O437+Ballari!O437+Bidar!O437+ChamarajaNagar!O437+Chikkaballapur!O437+Chikmagaluru!O437+Chitradurga!O437+DakshinaKannada!O437+Davanagere!O437+Dharwad!O437+Gadag!O437+Hassan!O437+Haveri!O437+Kalaburgi!O437+Kodagu!O437+Kolar!O437+Koppal!O437+Mandya!O437+Mysuru!O437+Ramanagara!O437+Raichur!O437+Shivamogga!O437+Tumakuru!O437+Udupi!O437+UttaraKannada!O437+Vijayapura!O437+Yadagiri!O437","v":0},{"$f":"Bagalkote!P437+BengaluruRural!P437+BengaluruUrban!P437+Belagavi!P437+Ballari!P437+Bidar!P437+ChamarajaNagar!P437+Chikkaballapur!P437+Chikmagaluru!P437+Chitradurga!P437+DakshinaKannada!P437+Davanagere!P437+Dharwad!P437+Gadag!P437+Hassan!P437+Haveri!P437+Kalaburgi!P437+Kodagu!P437+Kolar!P437+Koppal!P437+Mandya!P437+Mysuru!P437+Ramanagara!P437+Raichur!P437+Shivamogga!P437+Tumakuru!P437+Udupi!P437+UttaraKannada!P437+Vijayapura!P437+Yadagiri!P437","v":0},null,{"$f":"Bagalkote!R437+BengaluruRural!R437+BengaluruUrban!R437+Belagavi!R437+Ballari!R437+Bidar!R437+ChamarajaNagar!R437+Chikkaballapur!R437+Chikmagaluru!R437+Chitradurga!R437+DakshinaKannada!R437+Davanagere!R437+Dharwad!R437+Gadag!R437+Hassan!R437+Haveri!R437+Kalaburgi!R437+Kodagu!R437+Kolar!R437+Koppal!R437+Mandya!R437+Mysuru!R437+Ramanagara!R437+Raichur!R437+Shivamogga!R437+Tumakuru!R437+Udupi!R437+UttaraKannada!R437+Vijayapura!R437+Yadagiri!R437","v":0},{"$f":"Bagalkote!S437+BengaluruRural!S437+BengaluruUrban!S437+Belagavi!S437+Ballari!S437+Bidar!S437+ChamarajaNagar!S437+Chikkaballapur!S437+Chikmagaluru!S437+Chitradurga!S437+DakshinaKannada!S437+Davanagere!S437+Dharwad!S437+Gadag!S437+Hassan!S437+Haveri!S437+Kalaburgi!S437+Kodagu!S437+Kolar!S437+Koppal!S437+Mandya!S437+Mysuru!S437+Ramanagara!S437+Raichur!S437+Shivamogga!S437+Tumakuru!S437+Udupi!S437+UttaraKannada!S437+Vijayapura!S437+Yadagiri!S437","v":0},{"$f":"Bagalkote!T437+BengaluruRural!T437+BengaluruUrban!T437+Belagavi!T437+Ballari!T437+Bidar!T437+ChamarajaNagar!T437+Chikkaballapur!T437+Chikmagaluru!T437+Chitradurga!T437+DakshinaKannada!T437+Davanagere!T437+Dharwad!T437+Gadag!T437+Hassan!T437+Haveri!T437+Kalaburgi!T437+Kodagu!T437+Kolar!T437+Koppal!T437+Mandya!T437+Mysuru!T437+Ramanagara!T437+Raichur!T437+Shivamogga!T437+Tumakuru!T437+Udupi!T437+UttaraKannada!T437+Vijayapura!T437+Yadagiri!T437","v":0},{"$f":"Bagalkote!U437+BengaluruRural!U437+BengaluruUrban!U437+Belagavi!U437+Ballari!U437+Bidar!U437+ChamarajaNagar!U437+Chikkaballapur!U437+Chikmagaluru!U437+Chitradurga!U437+DakshinaKannada!U437+Davanagere!U437+Dharwad!U437+Gadag!U437+Hassan!U437+Haveri!U437+Kalaburgi!U437+Kodagu!U437+Kolar!U437+Koppal!U437+Mandya!U437+Mysuru!U437+Ramanagara!U437+Raichur!U437+Shivamogga!U437+Tumakuru!U437+Udupi!U437+UttaraKannada!U437+Vijayapura!U437+Yadagiri!U437","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC437)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD437)","v":0},null,null,true,true,null,true]
[null,"Non-recurring (Model-II)",0,0,null,0,{"$f":"Bagalkote!E438+BengaluruRural!E438+BengaluruUrban!E438+Belagavi!F437+Ballari!E438+Bidar!E438+Vijayapura!E438+ChamarajaNagar!E438+Chikkaballapur!E438+Chikmagaluru!E438+Chitradurga!E438+DakshinaKannada!E438+Davanagere!E438+Dharwad!E438+Gadag!E438+Kalaburgi!E438+Hassan!E438+Haveri!E438+Kodagu!E438+Kolar!E438+Koppal!E438+Mandya!E438+Mysuru!E438+Ramanagara!E438+Raichur!E438+Shivamogga!E438+Tumakuru!E438+Udupi!E438+UttaraKannada!E438+Yadagiri!E438","v":0},{"$f":"Bagalkote!F438+BengaluruRural!F438+BengaluruUrban!F438+Belagavi!G437+Ballari!F438+Bidar!F438+Vijayapura!F438+ChamarajaNagar!F438+Chikkaballapur!F438+Chikmagaluru!F438+Chitradurga!F438+DakshinaKannada!F438+Davanagere!F438+Dharwad!F438+Gadag!F438+Kalaburgi!F438+Hassan!F438+Haveri!F438+Kodagu!F438+Kolar!F438+Koppal!F438+Mandya!F438+Mysuru!F438+Ramanagara!F438+Raichur!F438+Shivamogga!F438+Tumakuru!F438+Udupi!F438+UttaraKannada!F438+Yadagiri!F438","v":0},null,null,null,null,{"$f":"Bagalkote!M438+BengaluruRural!M438+BengaluruUrban!M438+Belagavi!M438+Ballari!M438+Bidar!M438+ChamarajaNagar!M438+Chikkaballapur!M438+Chikmagaluru!M438+Chitradurga!M438+DakshinaKannada!M438+Davanagere!M438+Dharwad!M438+Gadag!M438+Hassan!M438+Haveri!M438+Kalaburgi!M438+Kodagu!M438+Kolar!M438+Koppal!M438+Mandya!M438+Mysuru!M438+Ramanagara!M438+Raichur!M438+Shivamogga!M438+Tumakuru!M438+Udupi!M438+UttaraKannada!M438+Vijayapura!M438+Yadagiri!M438","v":0},{"$f":"Bagalkote!N438+BengaluruRural!N438+BengaluruUrban!N438+Belagavi!N438+Ballari!N438+Bidar!N438+ChamarajaNagar!N438+Chikkaballapur!N438+Chikmagaluru!N438+Chitradurga!N438+DakshinaKannada!N438+Davanagere!N438+Dharwad!N438+Gadag!N438+Hassan!N438+Haveri!N438+Kalaburgi!N438+Kodagu!N438+Kolar!N438+Koppal!N438+Mandya!N438+Mysuru!N438+Ramanagara!N438+Raichur!N438+Shivamogga!N438+Tumakuru!N438+Udupi!N438+UttaraKannada!N438+Vijayapura!N438+Yadagiri!N438","v":0},{"$f":"Bagalkote!O438+BengaluruRural!O438+BengaluruUrban!O438+Belagavi!O438+Ballari!O438+Bidar!O438+ChamarajaNagar!O438+Chikkaballapur!O438+Chikmagaluru!O438+Chitradurga!O438+DakshinaKannada!O438+Davanagere!O438+Dharwad!O438+Gadag!O438+Hassan!O438+Haveri!O438+Kalaburgi!O438+Kodagu!O438+Kolar!O438+Koppal!O438+Mandya!O438+Mysuru!O438+Ramanagara!O438+Raichur!O438+Shivamogga!O438+Tumakuru!O438+Udupi!O438+UttaraKannada!O438+Vijayapura!O438+Yadagiri!O438","v":0},{"$f":"Bagalkote!P438+BengaluruRural!P438+BengaluruUrban!P438+Belagavi!P438+Ballari!P438+Bidar!P438+ChamarajaNagar!P438+Chikkaballapur!P438+Chikmagaluru!P438+Chitradurga!P438+DakshinaKannada!P438+Davanagere!P438+Dharwad!P438+Gadag!P438+Hassan!P438+Haveri!P438+Kalaburgi!P438+Kodagu!P438+Kolar!P438+Koppal!P438+Mandya!P438+Mysuru!P438+Ramanagara!P438+Raichur!P438+Shivamogga!P438+Tumakuru!P438+Udupi!P438+UttaraKannada!P438+Vijayapura!P438+Yadagiri!P438","v":0},null,{"$f":"Bagalkote!R438+BengaluruRural!R438+BengaluruUrban!R438+Belagavi!R438+Ballari!R438+Bidar!R438+ChamarajaNagar!R438+Chikkaballapur!R438+Chikmagaluru!R438+Chitradurga!R438+DakshinaKannada!R438+Davanagere!R438+Dharwad!R438+Gadag!R438+Hassan!R438+Haveri!R438+Kalaburgi!R438+Kodagu!R438+Kolar!R438+Koppal!R438+Mandya!R438+Mysuru!R438+Ramanagara!R438+Raichur!R438+Shivamogga!R438+Tumakuru!R438+Udupi!R438+UttaraKannada!R438+Vijayapura!R438+Yadagiri!R438","v":0},{"$f":"Bagalkote!S438+BengaluruRural!S438+BengaluruUrban!S438+Belagavi!S438+Ballari!S438+Bidar!S438+ChamarajaNagar!S438+Chikkaballapur!S438+Chikmagaluru!S438+Chitradurga!S438+DakshinaKannada!S438+Davanagere!S438+Dharwad!S438+Gadag!S438+Hassan!S438+Haveri!S438+Kalaburgi!S438+Kodagu!S438+Kolar!S438+Koppal!S438+Mandya!S438+Mysuru!S438+Ramanagara!S438+Raichur!S438+Shivamogga!S438+Tumakuru!S438+Udupi!S438+UttaraKannada!S438+Vijayapura!S438+Yadagiri!S438","v":0},{"$f":"Bagalkote!T438+BengaluruRural!T438+BengaluruUrban!T438+Belagavi!T438+Ballari!T438+Bidar!T438+ChamarajaNagar!T438+Chikkaballapur!T438+Chikmagaluru!T438+Chitradurga!T438+DakshinaKannada!T438+Davanagere!T438+Dharwad!T438+Gadag!T438+Hassan!T438+Haveri!T438+Kalaburgi!T438+Kodagu!T438+Kolar!T438+Koppal!T438+Mandya!T438+Mysuru!T438+Ramanagara!T438+Raichur!T438+Shivamogga!T438+Tumakuru!T438+Udupi!T438+UttaraKannada!T438+Vijayapura!T438+Yadagiri!T438","v":0},{"$f":"Bagalkote!U438+BengaluruRural!U438+BengaluruUrban!U438+Belagavi!U438+Ballari!U438+Bidar!U438+ChamarajaNagar!U438+Chikkaballapur!U438+Chikmagaluru!U438+Chitradurga!U438+DakshinaKannada!U438+Davanagere!U438+Dharwad!U438+Gadag!U438+Hassan!U438+Haveri!U438+Kalaburgi!U438+Kodagu!U438+Kolar!U438+Koppal!U438+Mandya!U438+Mysuru!U438+Ramanagara!U438+Raichur!U438+Shivamogga!U438+Tumakuru!U438+Udupi!U438+UttaraKannada!U438+Vijayapura!U438+Yadagiri!U438","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC438)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD438)","v":0},null,null,true,true,null,true]
[26.24,"Construction of Building (New)",0,0,null,0,{"$f":"Bagalkote!G439+BengaluruRural!G439+BengaluruUrban!G439+Belagavi!G439+Ballari!G439+Bidar!G439+ChamarajaNagar!G439+Chikkaballapur!G439+Chikmagaluru!G439+Chitradurga!G439+DakshinaKannada!G439+Davanagere!G439+Dharwad!G439+Gadag!G439+Hassan!G439+Haveri!G439+Kalaburgi!G439+Kodagu!G439+Kolar!G439+Koppal!G439+Mandya!G439+Mysuru!G439+Ramanagara!G439+Raichur!G439+Shivamogga!G439+Tumakuru!G439+Udupi!G439+UttaraKannada!G439+Vijayapura!G439+Yadagiri!G439","v":0},{"$f":"Bagalkote!H439+BengaluruRural!H439+BengaluruUrban!H439+Belagavi!H439+Ballari!H439+Bidar!H439+ChamarajaNagar!H439+Chikkaballapur!H439+Chikmagaluru!H439+Chitradurga!H439+DakshinaKannada!H439+Davanagere!H439+Dharwad!H439+Gadag!H439+Hassan!H439+Haveri!H439+Kalaburgi!H439+Kodagu!H439+Kolar!H439+Koppal!H439+Mandya!H439+Mysuru!H439+Ramanagara!H439+Raichur!H439+Shivamogga!H439+Tumakuru!H439+Udupi!H439+UttaraKannada!H439+Vijayapura!H439+Yadagiri!H439","v":0},null,null,null,null,{"$f":"Bagalkote!M439+BengaluruRural!M439+BengaluruUrban!M439+Belagavi!M439+Ballari!M439+Bidar!M439+ChamarajaNagar!M439+Chikkaballapur!M439+Chikmagaluru!M439+Chitradurga!M439+DakshinaKannada!M439+Davanagere!M439+Dharwad!M439+Gadag!M439+Hassan!M439+Haveri!M439+Kalaburgi!M439+Kodagu!M439+Kolar!M439+Koppal!M439+Mandya!M439+Mysuru!M439+Ramanagara!M439+Raichur!M439+Shivamogga!M439+Tumakuru!M439+Udupi!M439+UttaraKannada!M439+Vijayapura!M439+Yadagiri!M439","v":0},{"$f":"Bagalkote!N439+BengaluruRural!N439+BengaluruUrban!N439+Belagavi!N439+Ballari!N439+Bidar!N439+ChamarajaNagar!N439+Chikkaballapur!N439+Chikmagaluru!N439+Chitradurga!N439+DakshinaKannada!N439+Davanagere!N439+Dharwad!N439+Gadag!N439+Hassan!N439+Haveri!N439+Kalaburgi!N439+Kodagu!N439+Kolar!N439+Koppal!N439+Mandya!N439+Mysuru!N439+Ramanagara!N439+Raichur!N439+Shivamogga!N439+Tumakuru!N439+Udupi!N439+UttaraKannada!N439+Vijayapura!N439+Yadagiri!N439","v":0},{"$f":"Bagalkote!O439+BengaluruRural!O439+BengaluruUrban!O439+Belagavi!O439+Ballari!O439+Bidar!O439+ChamarajaNagar!O439+Chikkaballapur!O439+Chikmagaluru!O439+Chitradurga!O439+DakshinaKannada!O439+Davanagere!O439+Dharwad!O439+Gadag!O439+Hassan!O439+Haveri!O439+Kalaburgi!O439+Kodagu!O439+Kolar!O439+Koppal!O439+Mandya!O439+Mysuru!O439+Ramanagara!O439+Raichur!O439+Shivamogga!O439+Tumakuru!O439+Udupi!O439+UttaraKannada!O439+Vijayapura!O439+Yadagiri!O439","v":0},{"$f":"Bagalkote!P439+BengaluruRural!P439+BengaluruUrban!P439+Belagavi!P439+Ballari!P439+Bidar!P439+ChamarajaNagar!P439+Chikkaballapur!P439+Chikmagaluru!P439+Chitradurga!P439+DakshinaKannada!P439+Davanagere!P439+Dharwad!P439+Gadag!P439+Hassan!P439+Haveri!P439+Kalaburgi!P439+Kodagu!P439+Kolar!P439+Koppal!P439+Mandya!P439+Mysuru!P439+Ramanagara!P439+Raichur!P439+Shivamogga!P439+Tumakuru!P439+Udupi!P439+UttaraKannada!P439+Vijayapura!P439+Yadagiri!P439","v":0},null,{"$f":"Bagalkote!R439+BengaluruRural!R439+BengaluruUrban!R439+Belagavi!R439+Ballari!R439+Bidar!R439+ChamarajaNagar!R439+Chikkaballapur!R439+Chikmagaluru!R439+Chitradurga!R439+DakshinaKannada!R439+Davanagere!R439+Dharwad!R439+Gadag!R439+Hassan!R439+Haveri!R439+Kalaburgi!R439+Kodagu!R439+Kolar!R439+Koppal!R439+Mandya!R439+Mysuru!R439+Ramanagara!R439+Raichur!R439+Shivamogga!R439+Tumakuru!R439+Udupi!R439+UttaraKannada!R439+Vijayapura!R439+Yadagiri!R439","v":11},{"$f":"Bagalkote!S439+BengaluruRural!S439+BengaluruUrban!S439+Belagavi!S439+Ballari!S439+Bidar!S439+ChamarajaNagar!S439+Chikkaballapur!S439+Chikmagaluru!S439+Chitradurga!S439+DakshinaKannada!S439+Davanagere!S439+Dharwad!S439+Gadag!S439+Hassan!S439+Haveri!S439+Kalaburgi!S439+Kodagu!S439+Kolar!S439+Koppal!S439+Mandya!S439+Mysuru!S439+Ramanagara!S439+Raichur!S439+Shivamogga!S439+Tumakuru!S439+Udupi!S439+UttaraKannada!S439+Vijayapura!S439+Yadagiri!S439","v":0},{"$f":"Bagalkote!T439+BengaluruRural!T439+BengaluruUrban!T439+Belagavi!T439+Ballari!T439+Bidar!T439+ChamarajaNagar!T439+Chikkaballapur!T439+Chikmagaluru!T439+Chitradurga!T439+DakshinaKannada!T439+Davanagere!T439+Dharwad!T439+Gadag!T439+Hassan!T439+Haveri!T439+Kalaburgi!T439+Kodagu!T439+Kolar!T439+Koppal!T439+Mandya!T439+Mysuru!T439+Ramanagara!T439+Raichur!T439+Shivamogga!T439+Tumakuru!T439+Udupi!T439+UttaraKannada!T439+Vijayapura!T439+Yadagiri!T439","v":11},{"$f":"Bagalkote!U439+BengaluruRural!U439+BengaluruUrban!U439+Belagavi!U439+Ballari!U439+Bidar!U439+ChamarajaNagar!U439+Chikkaballapur!U439+Chikmagaluru!U439+Chitradurga!U439+DakshinaKannada!U439+Davanagere!U439+Dharwad!U439+Gadag!U439+Hassan!U439+Haveri!U439+Kalaburgi!U439+Kodagu!U439+Kolar!U439+Koppal!U439+Mandya!U439+Mysuru!U439+Ramanagara!U439+Raichur!U439+Shivamogga!U439+Tumakuru!U439+Udupi!U439+UttaraKannada!U439+Vijayapura!U439+Yadagiri!U439","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V439)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W439)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X439)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y439)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z439)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA439)","v":11},{"$f":"SUM(Bagalkote:Yadagiri!AB439)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC439)","v":11},{"$f":"SUM(Bagalkote:Yadagiri!AD439)","v":0},null,null,true,true,null,true]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,0,{"$f":"Bagalkote!G440+BengaluruRural!G440+BengaluruUrban!G440+Belagavi!G440+Ballari!G440+Bidar!G440+ChamarajaNagar!G440+Chikkaballapur!G440+Chikmagaluru!G440+Chitradurga!G440+DakshinaKannada!G440+Davanagere!G440+Dharwad!G440+Gadag!G440+Hassan!G440+Haveri!G440+Kalaburgi!G440+Kodagu!G440+Kolar!G440+Koppal!G440+Mandya!G440+Mysuru!G440+Ramanagara!G440+Raichur!G440+Shivamogga!G440+Tumakuru!G440+Udupi!G440+UttaraKannada!G440+Vijayapura!G440+Yadagiri!G440","v":0},{"$f":"Bagalkote!H440+BengaluruRural!H440+BengaluruUrban!H440+Belagavi!H440+Ballari!H440+Bidar!H440+ChamarajaNagar!H440+Chikkaballapur!H440+Chikmagaluru!H440+Chitradurga!H440+DakshinaKannada!H440+Davanagere!H440+Dharwad!H440+Gadag!H440+Hassan!H440+Haveri!H440+Kalaburgi!H440+Kodagu!H440+Kolar!H440+Koppal!H440+Mandya!H440+Mysuru!H440+Ramanagara!H440+Raichur!H440+Shivamogga!H440+Tumakuru!H440+Udupi!H440+UttaraKannada!H440+Vijayapura!H440+Yadagiri!H440","v":0},null,null,null,null,{"$f":"Bagalkote!M440+BengaluruRural!M440+BengaluruUrban!M440+Belagavi!M440+Ballari!M440+Bidar!M440+ChamarajaNagar!M440+Chikkaballapur!M440+Chikmagaluru!M440+Chitradurga!M440+DakshinaKannada!M440+Davanagere!M440+Dharwad!M440+Gadag!M440+Hassan!M440+Haveri!M440+Kalaburgi!M440+Kodagu!M440+Kolar!M440+Koppal!M440+Mandya!M440+Mysuru!M440+Ramanagara!M440+Raichur!M440+Shivamogga!M440+Tumakuru!M440+Udupi!M440+UttaraKannada!M440+Vijayapura!M440+Yadagiri!M440","v":0},{"$f":"Bagalkote!N440+BengaluruRural!N440+BengaluruUrban!N440+Belagavi!N440+Ballari!N440+Bidar!N440+ChamarajaNagar!N440+Chikkaballapur!N440+Chikmagaluru!N440+Chitradurga!N440+DakshinaKannada!N440+Davanagere!N440+Dharwad!N440+Gadag!N440+Hassan!N440+Haveri!N440+Kalaburgi!N440+Kodagu!N440+Kolar!N440+Koppal!N440+Mandya!N440+Mysuru!N440+Ramanagara!N440+Raichur!N440+Shivamogga!N440+Tumakuru!N440+Udupi!N440+UttaraKannada!N440+Vijayapura!N440+Yadagiri!N440","v":0},{"$f":"Bagalkote!O440+BengaluruRural!O440+BengaluruUrban!O440+Belagavi!O440+Ballari!O440+Bidar!O440+ChamarajaNagar!O440+Chikkaballapur!O440+Chikmagaluru!O440+Chitradurga!O440+DakshinaKannada!O440+Davanagere!O440+Dharwad!O440+Gadag!O440+Hassan!O440+Haveri!O440+Kalaburgi!O440+Kodagu!O440+Kolar!O440+Koppal!O440+Mandya!O440+Mysuru!O440+Ramanagara!O440+Raichur!O440+Shivamogga!O440+Tumakuru!O440+Udupi!O440+UttaraKannada!O440+Vijayapura!O440+Yadagiri!O440","v":0},{"$f":"Bagalkote!P440+BengaluruRural!P440+BengaluruUrban!P440+Belagavi!P440+Ballari!P440+Bidar!P440+ChamarajaNagar!P440+Chikkaballapur!P440+Chikmagaluru!P440+Chitradurga!P440+DakshinaKannada!P440+Davanagere!P440+Dharwad!P440+Gadag!P440+Hassan!P440+Haveri!P440+Kalaburgi!P440+Kodagu!P440+Kolar!P440+Koppal!P440+Mandya!P440+Mysuru!P440+Ramanagara!P440+Raichur!P440+Shivamogga!P440+Tumakuru!P440+Udupi!P440+UttaraKannada!P440+Vijayapura!P440+Yadagiri!P440","v":0},null,{"$f":"Bagalkote!R440+BengaluruRural!R440+BengaluruUrban!R440+Belagavi!R440+Ballari!R440+Bidar!R440+ChamarajaNagar!R440+Chikkaballapur!R440+Chikmagaluru!R440+Chitradurga!R440+DakshinaKannada!R440+Davanagere!R440+Dharwad!R440+Gadag!R440+Hassan!R440+Haveri!R440+Kalaburgi!R440+Kodagu!R440+Kolar!R440+Koppal!R440+Mandya!R440+Mysuru!R440+Ramanagara!R440+Raichur!R440+Shivamogga!R440+Tumakuru!R440+Udupi!R440+UttaraKannada!R440+Vijayapura!R440+Yadagiri!R440","v":0},{"$f":"Bagalkote!S440+BengaluruRural!S440+BengaluruUrban!S440+Belagavi!S440+Ballari!S440+Bidar!S440+ChamarajaNagar!S440+Chikkaballapur!S440+Chikmagaluru!S440+Chitradurga!S440+DakshinaKannada!S440+Davanagere!S440+Dharwad!S440+Gadag!S440+Hassan!S440+Haveri!S440+Kalaburgi!S440+Kodagu!S440+Kolar!S440+Koppal!S440+Mandya!S440+Mysuru!S440+Ramanagara!S440+Raichur!S440+Shivamogga!S440+Tumakuru!S440+Udupi!S440+UttaraKannada!S440+Vijayapura!S440+Yadagiri!S440","v":0},{"$f":"Bagalkote!T440+BengaluruRural!T440+BengaluruUrban!T440+Belagavi!T440+Ballari!T440+Bidar!T440+ChamarajaNagar!T440+Chikkaballapur!T440+Chikmagaluru!T440+Chitradurga!T440+DakshinaKannada!T440+Davanagere!T440+Dharwad!T440+Gadag!T440+Hassan!T440+Haveri!T440+Kalaburgi!T440+Kodagu!T440+Kolar!T440+Koppal!T440+Mandya!T440+Mysuru!T440+Ramanagara!T440+Raichur!T440+Shivamogga!T440+Tumakuru!T440+Udupi!T440+UttaraKannada!T440+Vijayapura!T440+Yadagiri!T440","v":0},{"$f":"Bagalkote!U440+BengaluruRural!U440+BengaluruUrban!U440+Belagavi!U440+Ballari!U440+Bidar!U440+ChamarajaNagar!U440+Chikkaballapur!U440+Chikmagaluru!U440+Chitradurga!U440+DakshinaKannada!U440+Davanagere!U440+Dharwad!U440+Gadag!U440+Hassan!U440+Haveri!U440+Kalaburgi!U440+Kodagu!U440+Kolar!U440+Koppal!U440+Mandya!U440+Mysuru!U440+Ramanagara!U440+Raichur!U440+Shivamogga!U440+Tumakuru!U440+Udupi!U440+UttaraKannada!U440+Vijayapura!U440+Yadagiri!U440","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC440)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD440)","v":0},null,null,true,true,null,true]
[26.26,"Boundary Wall ",0,0,null,0,{"$f":"Bagalkote!G441+BengaluruRural!G441+BengaluruUrban!G441+Belagavi!G441+Ballari!G441+Bidar!G441+ChamarajaNagar!G441+Chikkaballapur!G441+Chikmagaluru!G441+Chitradurga!G441+DakshinaKannada!G441+Davanagere!G441+Dharwad!G441+Gadag!G441+Hassan!G441+Haveri!G441+Kalaburgi!G441+Kodagu!G441+Kolar!G441+Koppal!G441+Mandya!G441+Mysuru!G441+Ramanagara!G441+Raichur!G441+Shivamogga!G441+Tumakuru!G441+Udupi!G441+UttaraKannada!G441+Vijayapura!G441+Yadagiri!G441","v":0},{"$f":"Bagalkote!H441+BengaluruRural!H441+BengaluruUrban!H441+Belagavi!H441+Ballari!H441+Bidar!H441+ChamarajaNagar!H441+Chikkaballapur!H441+Chikmagaluru!H441+Chitradurga!H441+DakshinaKannada!H441+Davanagere!H441+Dharwad!H441+Gadag!H441+Hassan!H441+Haveri!H441+Kalaburgi!H441+Kodagu!H441+Kolar!H441+Koppal!H441+Mandya!H441+Mysuru!H441+Ramanagara!H441+Raichur!H441+Shivamogga!H441+Tumakuru!H441+Udupi!H441+UttaraKannada!H441+Vijayapura!H441+Yadagiri!H441","v":0},null,null,null,null,{"$f":"Bagalkote!M441+BengaluruRural!M441+BengaluruUrban!M441+Belagavi!M441+Ballari!M441+Bidar!M441+ChamarajaNagar!M441+Chikkaballapur!M441+Chikmagaluru!M441+Chitradurga!M441+DakshinaKannada!M441+Davanagere!M441+Dharwad!M441+Gadag!M441+Hassan!M441+Haveri!M441+Kalaburgi!M441+Kodagu!M441+Kolar!M441+Koppal!M441+Mandya!M441+Mysuru!M441+Ramanagara!M441+Raichur!M441+Shivamogga!M441+Tumakuru!M441+Udupi!M441+UttaraKannada!M441+Vijayapura!M441+Yadagiri!M441","v":0},{"$f":"Bagalkote!N441+BengaluruRural!N441+BengaluruUrban!N441+Belagavi!N441+Ballari!N441+Bidar!N441+ChamarajaNagar!N441+Chikkaballapur!N441+Chikmagaluru!N441+Chitradurga!N441+DakshinaKannada!N441+Davanagere!N441+Dharwad!N441+Gadag!N441+Hassan!N441+Haveri!N441+Kalaburgi!N441+Kodagu!N441+Kolar!N441+Koppal!N441+Mandya!N441+Mysuru!N441+Ramanagara!N441+Raichur!N441+Shivamogga!N441+Tumakuru!N441+Udupi!N441+UttaraKannada!N441+Vijayapura!N441+Yadagiri!N441","v":0},{"$f":"Bagalkote!O441+BengaluruRural!O441+BengaluruUrban!O441+Belagavi!O441+Ballari!O441+Bidar!O441+ChamarajaNagar!O441+Chikkaballapur!O441+Chikmagaluru!O441+Chitradurga!O441+DakshinaKannada!O441+Davanagere!O441+Dharwad!O441+Gadag!O441+Hassan!O441+Haveri!O441+Kalaburgi!O441+Kodagu!O441+Kolar!O441+Koppal!O441+Mandya!O441+Mysuru!O441+Ramanagara!O441+Raichur!O441+Shivamogga!O441+Tumakuru!O441+Udupi!O441+UttaraKannada!O441+Vijayapura!O441+Yadagiri!O441","v":0},{"$f":"Bagalkote!P441+BengaluruRural!P441+BengaluruUrban!P441+Belagavi!P441+Ballari!P441+Bidar!P441+ChamarajaNagar!P441+Chikkaballapur!P441+Chikmagaluru!P441+Chitradurga!P441+DakshinaKannada!P441+Davanagere!P441+Dharwad!P441+Gadag!P441+Hassan!P441+Haveri!P441+Kalaburgi!P441+Kodagu!P441+Kolar!P441+Koppal!P441+Mandya!P441+Mysuru!P441+Ramanagara!P441+Raichur!P441+Shivamogga!P441+Tumakuru!P441+Udupi!P441+UttaraKannada!P441+Vijayapura!P441+Yadagiri!P441","v":0},null,{"$f":"Bagalkote!R441+BengaluruRural!R441+BengaluruUrban!R441+Belagavi!R441+Ballari!R441+Bidar!R441+ChamarajaNagar!R441+Chikkaballapur!R441+Chikmagaluru!R441+Chitradurga!R441+DakshinaKannada!R441+Davanagere!R441+Dharwad!R441+Gadag!R441+Hassan!R441+Haveri!R441+Kalaburgi!R441+Kodagu!R441+Kolar!R441+Koppal!R441+Mandya!R441+Mysuru!R441+Ramanagara!R441+Raichur!R441+Shivamogga!R441+Tumakuru!R441+Udupi!R441+UttaraKannada!R441+Vijayapura!R441+Yadagiri!R441","v":0},{"$f":"Bagalkote!S441+BengaluruRural!S441+BengaluruUrban!S441+Belagavi!S441+Ballari!S441+Bidar!S441+ChamarajaNagar!S441+Chikkaballapur!S441+Chikmagaluru!S441+Chitradurga!S441+DakshinaKannada!S441+Davanagere!S441+Dharwad!S441+Gadag!S441+Hassan!S441+Haveri!S441+Kalaburgi!S441+Kodagu!S441+Kolar!S441+Koppal!S441+Mandya!S441+Mysuru!S441+Ramanagara!S441+Raichur!S441+Shivamogga!S441+Tumakuru!S441+Udupi!S441+UttaraKannada!S441+Vijayapura!S441+Yadagiri!S441","v":0},{"$f":"Bagalkote!T441+BengaluruRural!T441+BengaluruUrban!T441+Belagavi!T441+Ballari!T441+Bidar!T441+ChamarajaNagar!T441+Chikkaballapur!T441+Chikmagaluru!T441+Chitradurga!T441+DakshinaKannada!T441+Davanagere!T441+Dharwad!T441+Gadag!T441+Hassan!T441+Haveri!T441+Kalaburgi!T441+Kodagu!T441+Kolar!T441+Koppal!T441+Mandya!T441+Mysuru!T441+Ramanagara!T441+Raichur!T441+Shivamogga!T441+Tumakuru!T441+Udupi!T441+UttaraKannada!T441+Vijayapura!T441+Yadagiri!T441","v":0},{"$f":"Bagalkote!U441+BengaluruRural!U441+BengaluruUrban!U441+Belagavi!U441+Ballari!U441+Bidar!U441+ChamarajaNagar!U441+Chikkaballapur!U441+Chikmagaluru!U441+Chitradurga!U441+DakshinaKannada!U441+Davanagere!U441+Dharwad!U441+Gadag!U441+Hassan!U441+Haveri!U441+Kalaburgi!U441+Kodagu!U441+Kolar!U441+Koppal!U441+Mandya!U441+Mysuru!U441+Ramanagara!U441+Raichur!U441+Shivamogga!U441+Tumakuru!U441+Udupi!U441+UttaraKannada!U441+Vijayapura!U441+Yadagiri!U441","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC441)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD441)","v":0},null,null,true,true,null,true]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,0,{"$f":"Bagalkote!G442+BengaluruRural!G442+BengaluruUrban!G442+Belagavi!G442+Ballari!G442+Bidar!G442+ChamarajaNagar!G442+Chikkaballapur!G442+Chikmagaluru!G442+Chitradurga!G442+DakshinaKannada!G442+Davanagere!G442+Dharwad!G442+Gadag!G442+Hassan!G442+Haveri!G442+Kalaburgi!G442+Kodagu!G442+Kolar!G442+Koppal!G442+Mandya!G442+Mysuru!G442+Ramanagara!G442+Raichur!G442+Shivamogga!G442+Tumakuru!G442+Udupi!G442+UttaraKannada!G442+Vijayapura!G442+Yadagiri!G442","v":0},{"$f":"Bagalkote!H442+BengaluruRural!H442+BengaluruUrban!H442+Belagavi!H442+Ballari!H442+Bidar!H442+ChamarajaNagar!H442+Chikkaballapur!H442+Chikmagaluru!H442+Chitradurga!H442+DakshinaKannada!H442+Davanagere!H442+Dharwad!H442+Gadag!H442+Hassan!H442+Haveri!H442+Kalaburgi!H442+Kodagu!H442+Kolar!H442+Koppal!H442+Mandya!H442+Mysuru!H442+Ramanagara!H442+Raichur!H442+Shivamogga!H442+Tumakuru!H442+Udupi!H442+UttaraKannada!H442+Vijayapura!H442+Yadagiri!H442","v":0},null,null,null,null,{"$f":"Bagalkote!M442+BengaluruRural!M442+BengaluruUrban!M442+Belagavi!M442+Ballari!M442+Bidar!M442+ChamarajaNagar!M442+Chikkaballapur!M442+Chikmagaluru!M442+Chitradurga!M442+DakshinaKannada!M442+Davanagere!M442+Dharwad!M442+Gadag!M442+Hassan!M442+Haveri!M442+Kalaburgi!M442+Kodagu!M442+Kolar!M442+Koppal!M442+Mandya!M442+Mysuru!M442+Ramanagara!M442+Raichur!M442+Shivamogga!M442+Tumakuru!M442+Udupi!M442+UttaraKannada!M442+Vijayapura!M442+Yadagiri!M442","v":0},{"$f":"Bagalkote!N442+BengaluruRural!N442+BengaluruUrban!N442+Belagavi!N442+Ballari!N442+Bidar!N442+ChamarajaNagar!N442+Chikkaballapur!N442+Chikmagaluru!N442+Chitradurga!N442+DakshinaKannada!N442+Davanagere!N442+Dharwad!N442+Gadag!N442+Hassan!N442+Haveri!N442+Kalaburgi!N442+Kodagu!N442+Kolar!N442+Koppal!N442+Mandya!N442+Mysuru!N442+Ramanagara!N442+Raichur!N442+Shivamogga!N442+Tumakuru!N442+Udupi!N442+UttaraKannada!N442+Vijayapura!N442+Yadagiri!N442","v":0},{"$f":"Bagalkote!O442+BengaluruRural!O442+BengaluruUrban!O442+Belagavi!O442+Ballari!O442+Bidar!O442+ChamarajaNagar!O442+Chikkaballapur!O442+Chikmagaluru!O442+Chitradurga!O442+DakshinaKannada!O442+Davanagere!O442+Dharwad!O442+Gadag!O442+Hassan!O442+Haveri!O442+Kalaburgi!O442+Kodagu!O442+Kolar!O442+Koppal!O442+Mandya!O442+Mysuru!O442+Ramanagara!O442+Raichur!O442+Shivamogga!O442+Tumakuru!O442+Udupi!O442+UttaraKannada!O442+Vijayapura!O442+Yadagiri!O442","v":0},{"$f":"Bagalkote!P442+BengaluruRural!P442+BengaluruUrban!P442+Belagavi!P442+Ballari!P442+Bidar!P442+ChamarajaNagar!P442+Chikkaballapur!P442+Chikmagaluru!P442+Chitradurga!P442+DakshinaKannada!P442+Davanagere!P442+Dharwad!P442+Gadag!P442+Hassan!P442+Haveri!P442+Kalaburgi!P442+Kodagu!P442+Kolar!P442+Koppal!P442+Mandya!P442+Mysuru!P442+Ramanagara!P442+Raichur!P442+Shivamogga!P442+Tumakuru!P442+Udupi!P442+UttaraKannada!P442+Vijayapura!P442+Yadagiri!P442","v":0},null,{"$f":"Bagalkote!R442+BengaluruRural!R442+BengaluruUrban!R442+Belagavi!R442+Ballari!R442+Bidar!R442+ChamarajaNagar!R442+Chikkaballapur!R442+Chikmagaluru!R442+Chitradurga!R442+DakshinaKannada!R442+Davanagere!R442+Dharwad!R442+Gadag!R442+Hassan!R442+Haveri!R442+Kalaburgi!R442+Kodagu!R442+Kolar!R442+Koppal!R442+Mandya!R442+Mysuru!R442+Ramanagara!R442+Raichur!R442+Shivamogga!R442+Tumakuru!R442+Udupi!R442+UttaraKannada!R442+Vijayapura!R442+Yadagiri!R442","v":0},{"$f":"Bagalkote!S442+BengaluruRural!S442+BengaluruUrban!S442+Belagavi!S442+Ballari!S442+Bidar!S442+ChamarajaNagar!S442+Chikkaballapur!S442+Chikmagaluru!S442+Chitradurga!S442+DakshinaKannada!S442+Davanagere!S442+Dharwad!S442+Gadag!S442+Hassan!S442+Haveri!S442+Kalaburgi!S442+Kodagu!S442+Kolar!S442+Koppal!S442+Mandya!S442+Mysuru!S442+Ramanagara!S442+Raichur!S442+Shivamogga!S442+Tumakuru!S442+Udupi!S442+UttaraKannada!S442+Vijayapura!S442+Yadagiri!S442","v":0},{"$f":"Bagalkote!T442+BengaluruRural!T442+BengaluruUrban!T442+Belagavi!T442+Ballari!T442+Bidar!T442+ChamarajaNagar!T442+Chikkaballapur!T442+Chikmagaluru!T442+Chitradurga!T442+DakshinaKannada!T442+Davanagere!T442+Dharwad!T442+Gadag!T442+Hassan!T442+Haveri!T442+Kalaburgi!T442+Kodagu!T442+Kolar!T442+Koppal!T442+Mandya!T442+Mysuru!T442+Ramanagara!T442+Raichur!T442+Shivamogga!T442+Tumakuru!T442+Udupi!T442+UttaraKannada!T442+Vijayapura!T442+Yadagiri!T442","v":0},{"$f":"Bagalkote!U442+BengaluruRural!U442+BengaluruUrban!U442+Belagavi!U442+Ballari!U442+Bidar!U442+ChamarajaNagar!U442+Chikkaballapur!U442+Chikmagaluru!U442+Chitradurga!U442+DakshinaKannada!U442+Davanagere!U442+Dharwad!U442+Gadag!U442+Hassan!U442+Haveri!U442+Kalaburgi!U442+Kodagu!U442+Kolar!U442+Koppal!U442+Mandya!U442+Mysuru!U442+Ramanagara!U442+Raichur!U442+Shivamogga!U442+Tumakuru!U442+Udupi!U442+UttaraKannada!U442+Vijayapura!U442+Yadagiri!U442","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC442)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD442)","v":0},null,null,true,true,null,true]
[26.280000000000005,"Electricity/water charges  ",0,0,null,0,{"$f":"Bagalkote!G443+BengaluruRural!G443+BengaluruUrban!G443+Belagavi!G443+Ballari!G443+Bidar!G443+ChamarajaNagar!G443+Chikkaballapur!G443+Chikmagaluru!G443+Chitradurga!G443+DakshinaKannada!G443+Davanagere!G443+Dharwad!G443+Gadag!G443+Hassan!G443+Haveri!G443+Kalaburgi!G443+Kodagu!G443+Kolar!G443+Koppal!G443+Mandya!G443+Mysuru!G443+Ramanagara!G443+Raichur!G443+Shivamogga!G443+Tumakuru!G443+Udupi!G443+UttaraKannada!G443+Vijayapura!G443+Yadagiri!G443","v":0},{"$f":"Bagalkote!H443+BengaluruRural!H443+BengaluruUrban!H443+Belagavi!H443+Ballari!H443+Bidar!H443+ChamarajaNagar!H443+Chikkaballapur!H443+Chikmagaluru!H443+Chitradurga!H443+DakshinaKannada!H443+Davanagere!H443+Dharwad!H443+Gadag!H443+Hassan!H443+Haveri!H443+Kalaburgi!H443+Kodagu!H443+Kolar!H443+Koppal!H443+Mandya!H443+Mysuru!H443+Ramanagara!H443+Raichur!H443+Shivamogga!H443+Tumakuru!H443+Udupi!H443+UttaraKannada!H443+Vijayapura!H443+Yadagiri!H443","v":0},null,null,null,null,{"$f":"Bagalkote!M443+BengaluruRural!M443+BengaluruUrban!M443+Belagavi!M443+Ballari!M443+Bidar!M443+ChamarajaNagar!M443+Chikkaballapur!M443+Chikmagaluru!M443+Chitradurga!M443+DakshinaKannada!M443+Davanagere!M443+Dharwad!M443+Gadag!M443+Hassan!M443+Haveri!M443+Kalaburgi!M443+Kodagu!M443+Kolar!M443+Koppal!M443+Mandya!M443+Mysuru!M443+Ramanagara!M443+Raichur!M443+Shivamogga!M443+Tumakuru!M443+Udupi!M443+UttaraKannada!M443+Vijayapura!M443+Yadagiri!M443","v":0},{"$f":"Bagalkote!N443+BengaluruRural!N443+BengaluruUrban!N443+Belagavi!N443+Ballari!N443+Bidar!N443+ChamarajaNagar!N443+Chikkaballapur!N443+Chikmagaluru!N443+Chitradurga!N443+DakshinaKannada!N443+Davanagere!N443+Dharwad!N443+Gadag!N443+Hassan!N443+Haveri!N443+Kalaburgi!N443+Kodagu!N443+Kolar!N443+Koppal!N443+Mandya!N443+Mysuru!N443+Ramanagara!N443+Raichur!N443+Shivamogga!N443+Tumakuru!N443+Udupi!N443+UttaraKannada!N443+Vijayapura!N443+Yadagiri!N443","v":0},{"$f":"Bagalkote!O443+BengaluruRural!O443+BengaluruUrban!O443+Belagavi!O443+Ballari!O443+Bidar!O443+ChamarajaNagar!O443+Chikkaballapur!O443+Chikmagaluru!O443+Chitradurga!O443+DakshinaKannada!O443+Davanagere!O443+Dharwad!O443+Gadag!O443+Hassan!O443+Haveri!O443+Kalaburgi!O443+Kodagu!O443+Kolar!O443+Koppal!O443+Mandya!O443+Mysuru!O443+Ramanagara!O443+Raichur!O443+Shivamogga!O443+Tumakuru!O443+Udupi!O443+UttaraKannada!O443+Vijayapura!O443+Yadagiri!O443","v":0},{"$f":"Bagalkote!P443+BengaluruRural!P443+BengaluruUrban!P443+Belagavi!P443+Ballari!P443+Bidar!P443+ChamarajaNagar!P443+Chikkaballapur!P443+Chikmagaluru!P443+Chitradurga!P443+DakshinaKannada!P443+Davanagere!P443+Dharwad!P443+Gadag!P443+Hassan!P443+Haveri!P443+Kalaburgi!P443+Kodagu!P443+Kolar!P443+Koppal!P443+Mandya!P443+Mysuru!P443+Ramanagara!P443+Raichur!P443+Shivamogga!P443+Tumakuru!P443+Udupi!P443+UttaraKannada!P443+Vijayapura!P443+Yadagiri!P443","v":0},null,{"$f":"Bagalkote!R443+BengaluruRural!R443+BengaluruUrban!R443+Belagavi!R443+Ballari!R443+Bidar!R443+ChamarajaNagar!R443+Chikkaballapur!R443+Chikmagaluru!R443+Chitradurga!R443+DakshinaKannada!R443+Davanagere!R443+Dharwad!R443+Gadag!R443+Hassan!R443+Haveri!R443+Kalaburgi!R443+Kodagu!R443+Kolar!R443+Koppal!R443+Mandya!R443+Mysuru!R443+Ramanagara!R443+Raichur!R443+Shivamogga!R443+Tumakuru!R443+Udupi!R443+UttaraKannada!R443+Vijayapura!R443+Yadagiri!R443","v":0},{"$f":"Bagalkote!S443+BengaluruRural!S443+BengaluruUrban!S443+Belagavi!S443+Ballari!S443+Bidar!S443+ChamarajaNagar!S443+Chikkaballapur!S443+Chikmagaluru!S443+Chitradurga!S443+DakshinaKannada!S443+Davanagere!S443+Dharwad!S443+Gadag!S443+Hassan!S443+Haveri!S443+Kalaburgi!S443+Kodagu!S443+Kolar!S443+Koppal!S443+Mandya!S443+Mysuru!S443+Ramanagara!S443+Raichur!S443+Shivamogga!S443+Tumakuru!S443+Udupi!S443+UttaraKannada!S443+Vijayapura!S443+Yadagiri!S443","v":0},{"$f":"Bagalkote!T443+BengaluruRural!T443+BengaluruUrban!T443+Belagavi!T443+Ballari!T443+Bidar!T443+ChamarajaNagar!T443+Chikkaballapur!T443+Chikmagaluru!T443+Chitradurga!T443+DakshinaKannada!T443+Davanagere!T443+Dharwad!T443+Gadag!T443+Hassan!T443+Haveri!T443+Kalaburgi!T443+Kodagu!T443+Kolar!T443+Koppal!T443+Mandya!T443+Mysuru!T443+Ramanagara!T443+Raichur!T443+Shivamogga!T443+Tumakuru!T443+Udupi!T443+UttaraKannada!T443+Vijayapura!T443+Yadagiri!T443","v":0},{"$f":"Bagalkote!U443+BengaluruRural!U443+BengaluruUrban!U443+Belagavi!U443+Ballari!U443+Bidar!U443+ChamarajaNagar!U443+Chikkaballapur!U443+Chikmagaluru!U443+Chitradurga!U443+DakshinaKannada!U443+Davanagere!U443+Dharwad!U443+Gadag!U443+Hassan!U443+Haveri!U443+Kalaburgi!U443+Kodagu!U443+Kolar!U443+Koppal!U443+Mandya!U443+Mysuru!U443+Ramanagara!U443+Raichur!U443+Shivamogga!U443+Tumakuru!U443+Udupi!U443+UttaraKannada!U443+Vijayapura!U443+Yadagiri!U443","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC443)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD443)","v":0},null,null,true,true,null,true]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,{"$f":"Bagalkote!G444+BengaluruRural!G444+BengaluruUrban!G444+Belagavi!G444+Ballari!G444+Bidar!G444+ChamarajaNagar!G444+Chikkaballapur!G444+Chikmagaluru!G444+Chitradurga!G444+DakshinaKannada!G444+Davanagere!G444+Dharwad!G444+Gadag!G444+Hassan!G444+Haveri!G444+Kalaburgi!G444+Kodagu!G444+Kolar!G444+Koppal!G444+Mandya!G444+Mysuru!G444+Ramanagara!G444+Raichur!G444+Shivamogga!G444+Tumakuru!G444+Udupi!G444+UttaraKannada!G444+Vijayapura!G444+Yadagiri!G444","v":0},{"$f":"Bagalkote!H444+BengaluruRural!H444+BengaluruUrban!H444+Belagavi!H444+Ballari!H444+Bidar!H444+ChamarajaNagar!H444+Chikkaballapur!H444+Chikmagaluru!H444+Chitradurga!H444+DakshinaKannada!H444+Davanagere!H444+Dharwad!H444+Gadag!H444+Hassan!H444+Haveri!H444+Kalaburgi!H444+Kodagu!H444+Kolar!H444+Koppal!H444+Mandya!H444+Mysuru!H444+Ramanagara!H444+Raichur!H444+Shivamogga!H444+Tumakuru!H444+Udupi!H444+UttaraKannada!H444+Vijayapura!H444+Yadagiri!H444","v":0},null,null,null,null,{"$f":"Bagalkote!M444+BengaluruRural!M444+BengaluruUrban!M444+Belagavi!M444+Ballari!M444+Bidar!M444+ChamarajaNagar!M444+Chikkaballapur!M444+Chikmagaluru!M444+Chitradurga!M444+DakshinaKannada!M444+Davanagere!M444+Dharwad!M444+Gadag!M444+Hassan!M444+Haveri!M444+Kalaburgi!M444+Kodagu!M444+Kolar!M444+Koppal!M444+Mandya!M444+Mysuru!M444+Ramanagara!M444+Raichur!M444+Shivamogga!M444+Tumakuru!M444+Udupi!M444+UttaraKannada!M444+Vijayapura!M444+Yadagiri!M444","v":0},{"$f":"Bagalkote!N444+BengaluruRural!N444+BengaluruUrban!N444+Belagavi!N444+Ballari!N444+Bidar!N444+ChamarajaNagar!N444+Chikkaballapur!N444+Chikmagaluru!N444+Chitradurga!N444+DakshinaKannada!N444+Davanagere!N444+Dharwad!N444+Gadag!N444+Hassan!N444+Haveri!N444+Kalaburgi!N444+Kodagu!N444+Kolar!N444+Koppal!N444+Mandya!N444+Mysuru!N444+Ramanagara!N444+Raichur!N444+Shivamogga!N444+Tumakuru!N444+Udupi!N444+UttaraKannada!N444+Vijayapura!N444+Yadagiri!N444","v":0},{"$f":"Bagalkote!O444+BengaluruRural!O444+BengaluruUrban!O444+Belagavi!O444+Ballari!O444+Bidar!O444+ChamarajaNagar!O444+Chikkaballapur!O444+Chikmagaluru!O444+Chitradurga!O444+DakshinaKannada!O444+Davanagere!O444+Dharwad!O444+Gadag!O444+Hassan!O444+Haveri!O444+Kalaburgi!O444+Kodagu!O444+Kolar!O444+Koppal!O444+Mandya!O444+Mysuru!O444+Ramanagara!O444+Raichur!O444+Shivamogga!O444+Tumakuru!O444+Udupi!O444+UttaraKannada!O444+Vijayapura!O444+Yadagiri!O444","v":0},{"$f":"Bagalkote!P444+BengaluruRural!P444+BengaluruUrban!P444+Belagavi!P444+Ballari!P444+Bidar!P444+ChamarajaNagar!P444+Chikkaballapur!P444+Chikmagaluru!P444+Chitradurga!P444+DakshinaKannada!P444+Davanagere!P444+Dharwad!P444+Gadag!P444+Hassan!P444+Haveri!P444+Kalaburgi!P444+Kodagu!P444+Kolar!P444+Koppal!P444+Mandya!P444+Mysuru!P444+Ramanagara!P444+Raichur!P444+Shivamogga!P444+Tumakuru!P444+Udupi!P444+UttaraKannada!P444+Vijayapura!P444+Yadagiri!P444","v":0},null,{"$f":"Bagalkote!R444+BengaluruRural!R444+BengaluruUrban!R444+Belagavi!R444+Ballari!R444+Bidar!R444+ChamarajaNagar!R444+Chikkaballapur!R444+Chikmagaluru!R444+Chitradurga!R444+DakshinaKannada!R444+Davanagere!R444+Dharwad!R444+Gadag!R444+Hassan!R444+Haveri!R444+Kalaburgi!R444+Kodagu!R444+Kolar!R444+Koppal!R444+Mandya!R444+Mysuru!R444+Ramanagara!R444+Raichur!R444+Shivamogga!R444+Tumakuru!R444+Udupi!R444+UttaraKannada!R444+Vijayapura!R444+Yadagiri!R444","v":0},{"$f":"Bagalkote!S444+BengaluruRural!S444+BengaluruUrban!S444+Belagavi!S444+Ballari!S444+Bidar!S444+ChamarajaNagar!S444+Chikkaballapur!S444+Chikmagaluru!S444+Chitradurga!S444+DakshinaKannada!S444+Davanagere!S444+Dharwad!S444+Gadag!S444+Hassan!S444+Haveri!S444+Kalaburgi!S444+Kodagu!S444+Kolar!S444+Koppal!S444+Mandya!S444+Mysuru!S444+Ramanagara!S444+Raichur!S444+Shivamogga!S444+Tumakuru!S444+Udupi!S444+UttaraKannada!S444+Vijayapura!S444+Yadagiri!S444","v":0},{"$f":"Bagalkote!T444+BengaluruRural!T444+BengaluruUrban!T444+Belagavi!T444+Ballari!T444+Bidar!T444+ChamarajaNagar!T444+Chikkaballapur!T444+Chikmagaluru!T444+Chitradurga!T444+DakshinaKannada!T444+Davanagere!T444+Dharwad!T444+Gadag!T444+Hassan!T444+Haveri!T444+Kalaburgi!T444+Kodagu!T444+Kolar!T444+Koppal!T444+Mandya!T444+Mysuru!T444+Ramanagara!T444+Raichur!T444+Shivamogga!T444+Tumakuru!T444+Udupi!T444+UttaraKannada!T444+Vijayapura!T444+Yadagiri!T444","v":0},{"$f":"Bagalkote!U444+BengaluruRural!U444+BengaluruUrban!U444+Belagavi!U444+Ballari!U444+Bidar!U444+ChamarajaNagar!U444+Chikkaballapur!U444+Chikmagaluru!U444+Chitradurga!U444+DakshinaKannada!U444+Davanagere!U444+Dharwad!U444+Gadag!U444+Hassan!U444+Haveri!U444+Kalaburgi!U444+Kodagu!U444+Kolar!U444+Koppal!U444+Mandya!U444+Mysuru!U444+Ramanagara!U444+Raichur!U444+Shivamogga!U444+Tumakuru!U444+Udupi!U444+UttaraKannada!U444+Vijayapura!U444+Yadagiri!U444","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC444)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD444)","v":0},null,null,true,true,null,true]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,0,{"$f":"Bagalkote!G445+BengaluruRural!G445+BengaluruUrban!G445+Belagavi!G445+Ballari!G445+Bidar!G445+ChamarajaNagar!G445+Chikkaballapur!G445+Chikmagaluru!G445+Chitradurga!G445+DakshinaKannada!G445+Davanagere!G445+Dharwad!G445+Gadag!G445+Hassan!G445+Haveri!G445+Kalaburgi!G445+Kodagu!G445+Kolar!G445+Koppal!G445+Mandya!G445+Mysuru!G445+Ramanagara!G445+Raichur!G445+Shivamogga!G445+Tumakuru!G445+Udupi!G445+UttaraKannada!G445+Vijayapura!G445+Yadagiri!G445","v":0},{"$f":"Bagalkote!H445+BengaluruRural!H445+BengaluruUrban!H445+Belagavi!H445+Ballari!H445+Bidar!H445+ChamarajaNagar!H445+Chikkaballapur!H445+Chikmagaluru!H445+Chitradurga!H445+DakshinaKannada!H445+Davanagere!H445+Dharwad!H445+Gadag!H445+Hassan!H445+Haveri!H445+Kalaburgi!H445+Kodagu!H445+Kolar!H445+Koppal!H445+Mandya!H445+Mysuru!H445+Ramanagara!H445+Raichur!H445+Shivamogga!H445+Tumakuru!H445+Udupi!H445+UttaraKannada!H445+Vijayapura!H445+Yadagiri!H445","v":0},null,null,null,null,{"$f":"Bagalkote!M445+BengaluruRural!M445+BengaluruUrban!M445+Belagavi!M445+Ballari!M445+Bidar!M445+ChamarajaNagar!M445+Chikkaballapur!M445+Chikmagaluru!M445+Chitradurga!M445+DakshinaKannada!M445+Davanagere!M445+Dharwad!M445+Gadag!M445+Hassan!M445+Haveri!M445+Kalaburgi!M445+Kodagu!M445+Kolar!M445+Koppal!M445+Mandya!M445+Mysuru!M445+Ramanagara!M445+Raichur!M445+Shivamogga!M445+Tumakuru!M445+Udupi!M445+UttaraKannada!M445+Vijayapura!M445+Yadagiri!M445","v":0},{"$f":"Bagalkote!N445+BengaluruRural!N445+BengaluruUrban!N445+Belagavi!N445+Ballari!N445+Bidar!N445+ChamarajaNagar!N445+Chikkaballapur!N445+Chikmagaluru!N445+Chitradurga!N445+DakshinaKannada!N445+Davanagere!N445+Dharwad!N445+Gadag!N445+Hassan!N445+Haveri!N445+Kalaburgi!N445+Kodagu!N445+Kolar!N445+Koppal!N445+Mandya!N445+Mysuru!N445+Ramanagara!N445+Raichur!N445+Shivamogga!N445+Tumakuru!N445+Udupi!N445+UttaraKannada!N445+Vijayapura!N445+Yadagiri!N445","v":0},{"$f":"Bagalkote!O445+BengaluruRural!O445+BengaluruUrban!O445+Belagavi!O445+Ballari!O445+Bidar!O445+ChamarajaNagar!O445+Chikkaballapur!O445+Chikmagaluru!O445+Chitradurga!O445+DakshinaKannada!O445+Davanagere!O445+Dharwad!O445+Gadag!O445+Hassan!O445+Haveri!O445+Kalaburgi!O445+Kodagu!O445+Kolar!O445+Koppal!O445+Mandya!O445+Mysuru!O445+Ramanagara!O445+Raichur!O445+Shivamogga!O445+Tumakuru!O445+Udupi!O445+UttaraKannada!O445+Vijayapura!O445+Yadagiri!O445","v":0},{"$f":"Bagalkote!P445+BengaluruRural!P445+BengaluruUrban!P445+Belagavi!P445+Ballari!P445+Bidar!P445+ChamarajaNagar!P445+Chikkaballapur!P445+Chikmagaluru!P445+Chitradurga!P445+DakshinaKannada!P445+Davanagere!P445+Dharwad!P445+Gadag!P445+Hassan!P445+Haveri!P445+Kalaburgi!P445+Kodagu!P445+Kolar!P445+Koppal!P445+Mandya!P445+Mysuru!P445+Ramanagara!P445+Raichur!P445+Shivamogga!P445+Tumakuru!P445+Udupi!P445+UttaraKannada!P445+Vijayapura!P445+Yadagiri!P445","v":0},null,{"$f":"Bagalkote!R445+BengaluruRural!R445+BengaluruUrban!R445+Belagavi!R445+Ballari!R445+Bidar!R445+ChamarajaNagar!R445+Chikkaballapur!R445+Chikmagaluru!R445+Chitradurga!R445+DakshinaKannada!R445+Davanagere!R445+Dharwad!R445+Gadag!R445+Hassan!R445+Haveri!R445+Kalaburgi!R445+Kodagu!R445+Kolar!R445+Koppal!R445+Mandya!R445+Mysuru!R445+Ramanagara!R445+Raichur!R445+Shivamogga!R445+Tumakuru!R445+Udupi!R445+UttaraKannada!R445+Vijayapura!R445+Yadagiri!R445","v":0},{"$f":"Bagalkote!S445+BengaluruRural!S445+BengaluruUrban!S445+Belagavi!S445+Ballari!S445+Bidar!S445+ChamarajaNagar!S445+Chikkaballapur!S445+Chikmagaluru!S445+Chitradurga!S445+DakshinaKannada!S445+Davanagere!S445+Dharwad!S445+Gadag!S445+Hassan!S445+Haveri!S445+Kalaburgi!S445+Kodagu!S445+Kolar!S445+Koppal!S445+Mandya!S445+Mysuru!S445+Ramanagara!S445+Raichur!S445+Shivamogga!S445+Tumakuru!S445+Udupi!S445+UttaraKannada!S445+Vijayapura!S445+Yadagiri!S445","v":0},{"$f":"Bagalkote!T445+BengaluruRural!T445+BengaluruUrban!T445+Belagavi!T445+Ballari!T445+Bidar!T445+ChamarajaNagar!T445+Chikkaballapur!T445+Chikmagaluru!T445+Chitradurga!T445+DakshinaKannada!T445+Davanagere!T445+Dharwad!T445+Gadag!T445+Hassan!T445+Haveri!T445+Kalaburgi!T445+Kodagu!T445+Kolar!T445+Koppal!T445+Mandya!T445+Mysuru!T445+Ramanagara!T445+Raichur!T445+Shivamogga!T445+Tumakuru!T445+Udupi!T445+UttaraKannada!T445+Vijayapura!T445+Yadagiri!T445","v":0},{"$f":"Bagalkote!U445+BengaluruRural!U445+BengaluruUrban!U445+Belagavi!U445+Ballari!U445+Bidar!U445+ChamarajaNagar!U445+Chikkaballapur!U445+Chikmagaluru!U445+Chitradurga!U445+DakshinaKannada!U445+Davanagere!U445+Dharwad!U445+Gadag!U445+Hassan!U445+Haveri!U445+Kalaburgi!U445+Kodagu!U445+Kolar!U445+Koppal!U445+Mandya!U445+Mysuru!U445+Ramanagara!U445+Raichur!U445+Shivamogga!U445+Tumakuru!U445+Udupi!U445+UttaraKannada!U445+Vijayapura!U445+Yadagiri!U445","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC445)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD445)","v":0},null,null,true,true,null,true]
[26.310000000000009,"Bedding ",0,0,null,0,{"$f":"Bagalkote!G446+BengaluruRural!G446+BengaluruUrban!G446+Belagavi!G446+Ballari!G446+Bidar!G446+ChamarajaNagar!G446+Chikkaballapur!G446+Chikmagaluru!G446+Chitradurga!G446+DakshinaKannada!G446+Davanagere!G446+Dharwad!G446+Gadag!G446+Hassan!G446+Haveri!G446+Kalaburgi!G446+Kodagu!G446+Kolar!G446+Koppal!G446+Mandya!G446+Mysuru!G446+Ramanagara!G446+Raichur!G446+Shivamogga!G446+Tumakuru!G446+Udupi!G446+UttaraKannada!G446+Vijayapura!G446+Yadagiri!G446","v":0},{"$f":"Bagalkote!H446+BengaluruRural!H446+BengaluruUrban!H446+Belagavi!H446+Ballari!H446+Bidar!H446+ChamarajaNagar!H446+Chikkaballapur!H446+Chikmagaluru!H446+Chitradurga!H446+DakshinaKannada!H446+Davanagere!H446+Dharwad!H446+Gadag!H446+Hassan!H446+Haveri!H446+Kalaburgi!H446+Kodagu!H446+Kolar!H446+Koppal!H446+Mandya!H446+Mysuru!H446+Ramanagara!H446+Raichur!H446+Shivamogga!H446+Tumakuru!H446+Udupi!H446+UttaraKannada!H446+Vijayapura!H446+Yadagiri!H446","v":0},null,null,null,null,{"$f":"Bagalkote!M446+BengaluruRural!M446+BengaluruUrban!M446+Belagavi!M446+Ballari!M446+Bidar!M446+ChamarajaNagar!M446+Chikkaballapur!M446+Chikmagaluru!M446+Chitradurga!M446+DakshinaKannada!M446+Davanagere!M446+Dharwad!M446+Gadag!M446+Hassan!M446+Haveri!M446+Kalaburgi!M446+Kodagu!M446+Kolar!M446+Koppal!M446+Mandya!M446+Mysuru!M446+Ramanagara!M446+Raichur!M446+Shivamogga!M446+Tumakuru!M446+Udupi!M446+UttaraKannada!M446+Vijayapura!M446+Yadagiri!M446","v":0},{"$f":"Bagalkote!N446+BengaluruRural!N446+BengaluruUrban!N446+Belagavi!N446+Ballari!N446+Bidar!N446+ChamarajaNagar!N446+Chikkaballapur!N446+Chikmagaluru!N446+Chitradurga!N446+DakshinaKannada!N446+Davanagere!N446+Dharwad!N446+Gadag!N446+Hassan!N446+Haveri!N446+Kalaburgi!N446+Kodagu!N446+Kolar!N446+Koppal!N446+Mandya!N446+Mysuru!N446+Ramanagara!N446+Raichur!N446+Shivamogga!N446+Tumakuru!N446+Udupi!N446+UttaraKannada!N446+Vijayapura!N446+Yadagiri!N446","v":0},{"$f":"Bagalkote!O446+BengaluruRural!O446+BengaluruUrban!O446+Belagavi!O446+Ballari!O446+Bidar!O446+ChamarajaNagar!O446+Chikkaballapur!O446+Chikmagaluru!O446+Chitradurga!O446+DakshinaKannada!O446+Davanagere!O446+Dharwad!O446+Gadag!O446+Hassan!O446+Haveri!O446+Kalaburgi!O446+Kodagu!O446+Kolar!O446+Koppal!O446+Mandya!O446+Mysuru!O446+Ramanagara!O446+Raichur!O446+Shivamogga!O446+Tumakuru!O446+Udupi!O446+UttaraKannada!O446+Vijayapura!O446+Yadagiri!O446","v":0},{"$f":"Bagalkote!P446+BengaluruRural!P446+BengaluruUrban!P446+Belagavi!P446+Ballari!P446+Bidar!P446+ChamarajaNagar!P446+Chikkaballapur!P446+Chikmagaluru!P446+Chitradurga!P446+DakshinaKannada!P446+Davanagere!P446+Dharwad!P446+Gadag!P446+Hassan!P446+Haveri!P446+Kalaburgi!P446+Kodagu!P446+Kolar!P446+Koppal!P446+Mandya!P446+Mysuru!P446+Ramanagara!P446+Raichur!P446+Shivamogga!P446+Tumakuru!P446+Udupi!P446+UttaraKannada!P446+Vijayapura!P446+Yadagiri!P446","v":0},null,{"$f":"Bagalkote!R446+BengaluruRural!R446+BengaluruUrban!R446+Belagavi!R446+Ballari!R446+Bidar!R446+ChamarajaNagar!R446+Chikkaballapur!R446+Chikmagaluru!R446+Chitradurga!R446+DakshinaKannada!R446+Davanagere!R446+Dharwad!R446+Gadag!R446+Hassan!R446+Haveri!R446+Kalaburgi!R446+Kodagu!R446+Kolar!R446+Koppal!R446+Mandya!R446+Mysuru!R446+Ramanagara!R446+Raichur!R446+Shivamogga!R446+Tumakuru!R446+Udupi!R446+UttaraKannada!R446+Vijayapura!R446+Yadagiri!R446","v":0},{"$f":"Bagalkote!S446+BengaluruRural!S446+BengaluruUrban!S446+Belagavi!S446+Ballari!S446+Bidar!S446+ChamarajaNagar!S446+Chikkaballapur!S446+Chikmagaluru!S446+Chitradurga!S446+DakshinaKannada!S446+Davanagere!S446+Dharwad!S446+Gadag!S446+Hassan!S446+Haveri!S446+Kalaburgi!S446+Kodagu!S446+Kolar!S446+Koppal!S446+Mandya!S446+Mysuru!S446+Ramanagara!S446+Raichur!S446+Shivamogga!S446+Tumakuru!S446+Udupi!S446+UttaraKannada!S446+Vijayapura!S446+Yadagiri!S446","v":0},{"$f":"Bagalkote!T446+BengaluruRural!T446+BengaluruUrban!T446+Belagavi!T446+Ballari!T446+Bidar!T446+ChamarajaNagar!T446+Chikkaballapur!T446+Chikmagaluru!T446+Chitradurga!T446+DakshinaKannada!T446+Davanagere!T446+Dharwad!T446+Gadag!T446+Hassan!T446+Haveri!T446+Kalaburgi!T446+Kodagu!T446+Kolar!T446+Koppal!T446+Mandya!T446+Mysuru!T446+Ramanagara!T446+Raichur!T446+Shivamogga!T446+Tumakuru!T446+Udupi!T446+UttaraKannada!T446+Vijayapura!T446+Yadagiri!T446","v":0},{"$f":"Bagalkote!U446+BengaluruRural!U446+BengaluruUrban!U446+Belagavi!U446+Ballari!U446+Bidar!U446+ChamarajaNagar!U446+Chikkaballapur!U446+Chikmagaluru!U446+Chitradurga!U446+DakshinaKannada!U446+Davanagere!U446+Dharwad!U446+Gadag!U446+Hassan!U446+Haveri!U446+Kalaburgi!U446+Kodagu!U446+Kolar!U446+Koppal!U446+Mandya!U446+Mysuru!U446+Ramanagara!U446+Raichur!U446+Shivamogga!U446+Tumakuru!U446+Udupi!U446+UttaraKannada!U446+Vijayapura!U446+Yadagiri!U446","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC446)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD446)","v":0},null,null,true,true,null,true]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,{"$f":"Bagalkote!G447+BengaluruRural!G447+BengaluruUrban!G447+Belagavi!G447+Ballari!G447+Bidar!G447+ChamarajaNagar!G447+Chikkaballapur!G447+Chikmagaluru!G447+Chitradurga!G447+DakshinaKannada!G447+Davanagere!G447+Dharwad!G447+Gadag!G447+Hassan!G447+Haveri!G447+Kalaburgi!G447+Kodagu!G447+Kolar!G447+Koppal!G447+Mandya!G447+Mysuru!G447+Ramanagara!G447+Raichur!G447+Shivamogga!G447+Tumakuru!G447+Udupi!G447+UttaraKannada!G447+Vijayapura!G447+Yadagiri!G447","v":0},{"$f":"Bagalkote!H447+BengaluruRural!H447+BengaluruUrban!H447+Belagavi!H447+Ballari!H447+Bidar!H447+ChamarajaNagar!H447+Chikkaballapur!H447+Chikmagaluru!H447+Chitradurga!H447+DakshinaKannada!H447+Davanagere!H447+Dharwad!H447+Gadag!H447+Hassan!H447+Haveri!H447+Kalaburgi!H447+Kodagu!H447+Kolar!H447+Koppal!H447+Mandya!H447+Mysuru!H447+Ramanagara!H447+Raichur!H447+Shivamogga!H447+Tumakuru!H447+Udupi!H447+UttaraKannada!H447+Vijayapura!H447+Yadagiri!H447","v":0},null,null,null,null,{"$f":"Bagalkote!M447+BengaluruRural!M447+BengaluruUrban!M447+Belagavi!M447+Ballari!M447+Bidar!M447+ChamarajaNagar!M447+Chikkaballapur!M447+Chikmagaluru!M447+Chitradurga!M447+DakshinaKannada!M447+Davanagere!M447+Dharwad!M447+Gadag!M447+Hassan!M447+Haveri!M447+Kalaburgi!M447+Kodagu!M447+Kolar!M447+Koppal!M447+Mandya!M447+Mysuru!M447+Ramanagara!M447+Raichur!M447+Shivamogga!M447+Tumakuru!M447+Udupi!M447+UttaraKannada!M447+Vijayapura!M447+Yadagiri!M447","v":0},{"$f":"Bagalkote!N447+BengaluruRural!N447+BengaluruUrban!N447+Belagavi!N447+Ballari!N447+Bidar!N447+ChamarajaNagar!N447+Chikkaballapur!N447+Chikmagaluru!N447+Chitradurga!N447+DakshinaKannada!N447+Davanagere!N447+Dharwad!N447+Gadag!N447+Hassan!N447+Haveri!N447+Kalaburgi!N447+Kodagu!N447+Kolar!N447+Koppal!N447+Mandya!N447+Mysuru!N447+Ramanagara!N447+Raichur!N447+Shivamogga!N447+Tumakuru!N447+Udupi!N447+UttaraKannada!N447+Vijayapura!N447+Yadagiri!N447","v":0},{"$f":"Bagalkote!O447+BengaluruRural!O447+BengaluruUrban!O447+Belagavi!O447+Ballari!O447+Bidar!O447+ChamarajaNagar!O447+Chikkaballapur!O447+Chikmagaluru!O447+Chitradurga!O447+DakshinaKannada!O447+Davanagere!O447+Dharwad!O447+Gadag!O447+Hassan!O447+Haveri!O447+Kalaburgi!O447+Kodagu!O447+Kolar!O447+Koppal!O447+Mandya!O447+Mysuru!O447+Ramanagara!O447+Raichur!O447+Shivamogga!O447+Tumakuru!O447+Udupi!O447+UttaraKannada!O447+Vijayapura!O447+Yadagiri!O447","v":0},{"$f":"Bagalkote!P447+BengaluruRural!P447+BengaluruUrban!P447+Belagavi!P447+Ballari!P447+Bidar!P447+ChamarajaNagar!P447+Chikkaballapur!P447+Chikmagaluru!P447+Chitradurga!P447+DakshinaKannada!P447+Davanagere!P447+Dharwad!P447+Gadag!P447+Hassan!P447+Haveri!P447+Kalaburgi!P447+Kodagu!P447+Kolar!P447+Koppal!P447+Mandya!P447+Mysuru!P447+Ramanagara!P447+Raichur!P447+Shivamogga!P447+Tumakuru!P447+Udupi!P447+UttaraKannada!P447+Vijayapura!P447+Yadagiri!P447","v":0},null,{"$f":"Bagalkote!R447+BengaluruRural!R447+BengaluruUrban!R447+Belagavi!R447+Ballari!R447+Bidar!R447+ChamarajaNagar!R447+Chikkaballapur!R447+Chikmagaluru!R447+Chitradurga!R447+DakshinaKannada!R447+Davanagere!R447+Dharwad!R447+Gadag!R447+Hassan!R447+Haveri!R447+Kalaburgi!R447+Kodagu!R447+Kolar!R447+Koppal!R447+Mandya!R447+Mysuru!R447+Ramanagara!R447+Raichur!R447+Shivamogga!R447+Tumakuru!R447+Udupi!R447+UttaraKannada!R447+Vijayapura!R447+Yadagiri!R447","v":0},{"$f":"Bagalkote!S447+BengaluruRural!S447+BengaluruUrban!S447+Belagavi!S447+Ballari!S447+Bidar!S447+ChamarajaNagar!S447+Chikkaballapur!S447+Chikmagaluru!S447+Chitradurga!S447+DakshinaKannada!S447+Davanagere!S447+Dharwad!S447+Gadag!S447+Hassan!S447+Haveri!S447+Kalaburgi!S447+Kodagu!S447+Kolar!S447+Koppal!S447+Mandya!S447+Mysuru!S447+Ramanagara!S447+Raichur!S447+Shivamogga!S447+Tumakuru!S447+Udupi!S447+UttaraKannada!S447+Vijayapura!S447+Yadagiri!S447","v":0},{"$f":"Bagalkote!T447+BengaluruRural!T447+BengaluruUrban!T447+Belagavi!T447+Ballari!T447+Bidar!T447+ChamarajaNagar!T447+Chikkaballapur!T447+Chikmagaluru!T447+Chitradurga!T447+DakshinaKannada!T447+Davanagere!T447+Dharwad!T447+Gadag!T447+Hassan!T447+Haveri!T447+Kalaburgi!T447+Kodagu!T447+Kolar!T447+Koppal!T447+Mandya!T447+Mysuru!T447+Ramanagara!T447+Raichur!T447+Shivamogga!T447+Tumakuru!T447+Udupi!T447+UttaraKannada!T447+Vijayapura!T447+Yadagiri!T447","v":0},{"$f":"Bagalkote!U447+BengaluruRural!U447+BengaluruUrban!U447+Belagavi!U447+Ballari!U447+Bidar!U447+ChamarajaNagar!U447+Chikkaballapur!U447+Chikmagaluru!U447+Chitradurga!U447+DakshinaKannada!U447+Davanagere!U447+Dharwad!U447+Gadag!U447+Hassan!U447+Haveri!U447+Kalaburgi!U447+Kodagu!U447+Kolar!U447+Koppal!U447+Mandya!U447+Mysuru!U447+Ramanagara!U447+Raichur!U447+Shivamogga!U447+Tumakuru!U447+Udupi!U447+UttaraKannada!U447+Vijayapura!U447+Yadagiri!U447","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC447)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD447)","v":0},null,null,true,true,null,true]
[null,"Sub Total Non-recurring (Model-II)",0,0,null,0,{"$f":"Bagalkote!G448+BengaluruRural!G448+BengaluruUrban!G448+Belagavi!G448+Ballari!G448+Bidar!G448+ChamarajaNagar!G448+Chikkaballapur!G448+Chikmagaluru!G448+Chitradurga!G448+DakshinaKannada!G448+Davanagere!G448+Dharwad!G448+Gadag!G448+Hassan!G448+Haveri!G448+Kalaburgi!G448+Kodagu!G448+Kolar!G448+Koppal!G448+Mandya!G448+Mysuru!G448+Ramanagara!G448+Raichur!G448+Shivamogga!G448+Tumakuru!G448+Udupi!G448+UttaraKannada!G448+Vijayapura!G448+Yadagiri!G448","v":0},{"$f":"Bagalkote!H448+BengaluruRural!H448+BengaluruUrban!H448+Belagavi!H448+Ballari!H448+Bidar!H448+ChamarajaNagar!H448+Chikkaballapur!H448+Chikmagaluru!H448+Chitradurga!H448+DakshinaKannada!H448+Davanagere!H448+Dharwad!H448+Gadag!H448+Hassan!H448+Haveri!H448+Kalaburgi!H448+Kodagu!H448+Kolar!H448+Koppal!H448+Mandya!H448+Mysuru!H448+Ramanagara!H448+Raichur!H448+Shivamogga!H448+Tumakuru!H448+Udupi!H448+UttaraKannada!H448+Vijayapura!H448+Yadagiri!H448","v":0},null,null,null,null,{"$f":"Bagalkote!M448+BengaluruRural!M448+BengaluruUrban!M448+Belagavi!M448+Ballari!M448+Bidar!M448+ChamarajaNagar!M448+Chikkaballapur!M448+Chikmagaluru!M448+Chitradurga!M448+DakshinaKannada!M448+Davanagere!M448+Dharwad!M448+Gadag!M448+Hassan!M448+Haveri!M448+Kalaburgi!M448+Kodagu!M448+Kolar!M448+Koppal!M448+Mandya!M448+Mysuru!M448+Ramanagara!M448+Raichur!M448+Shivamogga!M448+Tumakuru!M448+Udupi!M448+UttaraKannada!M448+Vijayapura!M448+Yadagiri!M448","v":0},{"$f":"Bagalkote!N448+BengaluruRural!N448+BengaluruUrban!N448+Belagavi!N448+Ballari!N448+Bidar!N448+ChamarajaNagar!N448+Chikkaballapur!N448+Chikmagaluru!N448+Chitradurga!N448+DakshinaKannada!N448+Davanagere!N448+Dharwad!N448+Gadag!N448+Hassan!N448+Haveri!N448+Kalaburgi!N448+Kodagu!N448+Kolar!N448+Koppal!N448+Mandya!N448+Mysuru!N448+Ramanagara!N448+Raichur!N448+Shivamogga!N448+Tumakuru!N448+Udupi!N448+UttaraKannada!N448+Vijayapura!N448+Yadagiri!N448","v":0},{"$f":"Bagalkote!O448+BengaluruRural!O448+BengaluruUrban!O448+Belagavi!O448+Ballari!O448+Bidar!O448+ChamarajaNagar!O448+Chikkaballapur!O448+Chikmagaluru!O448+Chitradurga!O448+DakshinaKannada!O448+Davanagere!O448+Dharwad!O448+Gadag!O448+Hassan!O448+Haveri!O448+Kalaburgi!O448+Kodagu!O448+Kolar!O448+Koppal!O448+Mandya!O448+Mysuru!O448+Ramanagara!O448+Raichur!O448+Shivamogga!O448+Tumakuru!O448+Udupi!O448+UttaraKannada!O448+Vijayapura!O448+Yadagiri!O448","v":0},{"$f":"Bagalkote!P448+BengaluruRural!P448+BengaluruUrban!P448+Belagavi!P448+Ballari!P448+Bidar!P448+ChamarajaNagar!P448+Chikkaballapur!P448+Chikmagaluru!P448+Chitradurga!P448+DakshinaKannada!P448+Davanagere!P448+Dharwad!P448+Gadag!P448+Hassan!P448+Haveri!P448+Kalaburgi!P448+Kodagu!P448+Kolar!P448+Koppal!P448+Mandya!P448+Mysuru!P448+Ramanagara!P448+Raichur!P448+Shivamogga!P448+Tumakuru!P448+Udupi!P448+UttaraKannada!P448+Vijayapura!P448+Yadagiri!P448","v":0},null,{"$f":"Bagalkote!R448+BengaluruRural!R448+BengaluruUrban!R448+Belagavi!R448+Ballari!R448+Bidar!R448+ChamarajaNagar!R448+Chikkaballapur!R448+Chikmagaluru!R448+Chitradurga!R448+DakshinaKannada!R448+Davanagere!R448+Dharwad!R448+Gadag!R448+Hassan!R448+Haveri!R448+Kalaburgi!R448+Kodagu!R448+Kolar!R448+Koppal!R448+Mandya!R448+Mysuru!R448+Ramanagara!R448+Raichur!R448+Shivamogga!R448+Tumakuru!R448+Udupi!R448+UttaraKannada!R448+Vijayapura!R448+Yadagiri!R448","v":11},{"$f":"Bagalkote!S448+BengaluruRural!S448+BengaluruUrban!S448+Belagavi!S448+Ballari!S448+Bidar!S448+ChamarajaNagar!S448+Chikkaballapur!S448+Chikmagaluru!S448+Chitradurga!S448+DakshinaKannada!S448+Davanagere!S448+Dharwad!S448+Gadag!S448+Hassan!S448+Haveri!S448+Kalaburgi!S448+Kodagu!S448+Kolar!S448+Koppal!S448+Mandya!S448+Mysuru!S448+Ramanagara!S448+Raichur!S448+Shivamogga!S448+Tumakuru!S448+Udupi!S448+UttaraKannada!S448+Vijayapura!S448+Yadagiri!S448","v":0},{"$f":"Bagalkote!T448+BengaluruRural!T448+BengaluruUrban!T448+Belagavi!T448+Ballari!T448+Bidar!T448+ChamarajaNagar!T448+Chikkaballapur!T448+Chikmagaluru!T448+Chitradurga!T448+DakshinaKannada!T448+Davanagere!T448+Dharwad!T448+Gadag!T448+Hassan!T448+Haveri!T448+Kalaburgi!T448+Kodagu!T448+Kolar!T448+Koppal!T448+Mandya!T448+Mysuru!T448+Ramanagara!T448+Raichur!T448+Shivamogga!T448+Tumakuru!T448+Udupi!T448+UttaraKannada!T448+Vijayapura!T448+Yadagiri!T448","v":11},{"$f":"Bagalkote!U448+BengaluruRural!U448+BengaluruUrban!U448+Belagavi!U448+Ballari!U448+Bidar!U448+ChamarajaNagar!U448+Chikkaballapur!U448+Chikmagaluru!U448+Chitradurga!U448+DakshinaKannada!U448+Davanagere!U448+Dharwad!U448+Gadag!U448+Hassan!U448+Haveri!U448+Kalaburgi!U448+Kodagu!U448+Kolar!U448+Koppal!U448+Mandya!U448+Mysuru!U448+Ramanagara!U448+Raichur!U448+Shivamogga!U448+Tumakuru!U448+Udupi!U448+UttaraKannada!U448+Vijayapura!U448+Yadagiri!U448","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V448)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W448)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X448)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y448)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z448)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA448)","v":11},{"$f":"SUM(Bagalkote:Yadagiri!AB448)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC448)","v":11},{"$f":"SUM(Bagalkote:Yadagiri!AD448)","v":0},null,null,true,true,null,true]
[null,"Recurring Model-II",0,0,null,0,{"$f":"Bagalkote!G449+BengaluruRural!G449+BengaluruUrban!G449+Belagavi!G449+Ballari!G449+Bidar!G449+ChamarajaNagar!G449+Chikkaballapur!G449+Chikmagaluru!G449+Chitradurga!G449+DakshinaKannada!G449+Davanagere!G449+Dharwad!G449+Gadag!G449+Hassan!G449+Haveri!G449+Kalaburgi!G449+Kodagu!G449+Kolar!G449+Koppal!G449+Mandya!G449+Mysuru!G449+Ramanagara!G449+Raichur!G449+Shivamogga!G449+Tumakuru!G449+Udupi!G449+UttaraKannada!G449+Vijayapura!G449+Yadagiri!G449","v":0},{"$f":"Bagalkote!H449+BengaluruRural!H449+BengaluruUrban!H449+Belagavi!H449+Ballari!H449+Bidar!H449+ChamarajaNagar!H449+Chikkaballapur!H449+Chikmagaluru!H449+Chitradurga!H449+DakshinaKannada!H449+Davanagere!H449+Dharwad!H449+Gadag!H449+Hassan!H449+Haveri!H449+Kalaburgi!H449+Kodagu!H449+Kolar!H449+Koppal!H449+Mandya!H449+Mysuru!H449+Ramanagara!H449+Raichur!H449+Shivamogga!H449+Tumakuru!H449+Udupi!H449+UttaraKannada!H449+Vijayapura!H449+Yadagiri!H449","v":0},null,null,null,null,{"$f":"Bagalkote!M449+BengaluruRural!M449+BengaluruUrban!M449+Belagavi!M449+Ballari!M449+Bidar!M449+ChamarajaNagar!M449+Chikkaballapur!M449+Chikmagaluru!M449+Chitradurga!M449+DakshinaKannada!M449+Davanagere!M449+Dharwad!M449+Gadag!M449+Hassan!M449+Haveri!M449+Kalaburgi!M449+Kodagu!M449+Kolar!M449+Koppal!M449+Mandya!M449+Mysuru!M449+Ramanagara!M449+Raichur!M449+Shivamogga!M449+Tumakuru!M449+Udupi!M449+UttaraKannada!M449+Vijayapura!M449+Yadagiri!M449","v":0},{"$f":"Bagalkote!N449+BengaluruRural!N449+BengaluruUrban!N449+Belagavi!N449+Ballari!N449+Bidar!N449+ChamarajaNagar!N449+Chikkaballapur!N449+Chikmagaluru!N449+Chitradurga!N449+DakshinaKannada!N449+Davanagere!N449+Dharwad!N449+Gadag!N449+Hassan!N449+Haveri!N449+Kalaburgi!N449+Kodagu!N449+Kolar!N449+Koppal!N449+Mandya!N449+Mysuru!N449+Ramanagara!N449+Raichur!N449+Shivamogga!N449+Tumakuru!N449+Udupi!N449+UttaraKannada!N449+Vijayapura!N449+Yadagiri!N449","v":0},{"$f":"Bagalkote!O449+BengaluruRural!O449+BengaluruUrban!O449+Belagavi!O449+Ballari!O449+Bidar!O449+ChamarajaNagar!O449+Chikkaballapur!O449+Chikmagaluru!O449+Chitradurga!O449+DakshinaKannada!O449+Davanagere!O449+Dharwad!O449+Gadag!O449+Hassan!O449+Haveri!O449+Kalaburgi!O449+Kodagu!O449+Kolar!O449+Koppal!O449+Mandya!O449+Mysuru!O449+Ramanagara!O449+Raichur!O449+Shivamogga!O449+Tumakuru!O449+Udupi!O449+UttaraKannada!O449+Vijayapura!O449+Yadagiri!O449","v":0},{"$f":"Bagalkote!P449+BengaluruRural!P449+BengaluruUrban!P449+Belagavi!P449+Ballari!P449+Bidar!P449+ChamarajaNagar!P449+Chikkaballapur!P449+Chikmagaluru!P449+Chitradurga!P449+DakshinaKannada!P449+Davanagere!P449+Dharwad!P449+Gadag!P449+Hassan!P449+Haveri!P449+Kalaburgi!P449+Kodagu!P449+Kolar!P449+Koppal!P449+Mandya!P449+Mysuru!P449+Ramanagara!P449+Raichur!P449+Shivamogga!P449+Tumakuru!P449+Udupi!P449+UttaraKannada!P449+Vijayapura!P449+Yadagiri!P449","v":0},null,{"$f":"Bagalkote!R449+BengaluruRural!R449+BengaluruUrban!R449+Belagavi!R449+Ballari!R449+Bidar!R449+ChamarajaNagar!R449+Chikkaballapur!R449+Chikmagaluru!R449+Chitradurga!R449+DakshinaKannada!R449+Davanagere!R449+Dharwad!R449+Gadag!R449+Hassan!R449+Haveri!R449+Kalaburgi!R449+Kodagu!R449+Kolar!R449+Koppal!R449+Mandya!R449+Mysuru!R449+Ramanagara!R449+Raichur!R449+Shivamogga!R449+Tumakuru!R449+Udupi!R449+UttaraKannada!R449+Vijayapura!R449+Yadagiri!R449","v":0},{"$f":"Bagalkote!S449+BengaluruRural!S449+BengaluruUrban!S449+Belagavi!S449+Ballari!S449+Bidar!S449+ChamarajaNagar!S449+Chikkaballapur!S449+Chikmagaluru!S449+Chitradurga!S449+DakshinaKannada!S449+Davanagere!S449+Dharwad!S449+Gadag!S449+Hassan!S449+Haveri!S449+Kalaburgi!S449+Kodagu!S449+Kolar!S449+Koppal!S449+Mandya!S449+Mysuru!S449+Ramanagara!S449+Raichur!S449+Shivamogga!S449+Tumakuru!S449+Udupi!S449+UttaraKannada!S449+Vijayapura!S449+Yadagiri!S449","v":0},{"$f":"Bagalkote!T449+BengaluruRural!T449+BengaluruUrban!T449+Belagavi!T449+Ballari!T449+Bidar!T449+ChamarajaNagar!T449+Chikkaballapur!T449+Chikmagaluru!T449+Chitradurga!T449+DakshinaKannada!T449+Davanagere!T449+Dharwad!T449+Gadag!T449+Hassan!T449+Haveri!T449+Kalaburgi!T449+Kodagu!T449+Kolar!T449+Koppal!T449+Mandya!T449+Mysuru!T449+Ramanagara!T449+Raichur!T449+Shivamogga!T449+Tumakuru!T449+Udupi!T449+UttaraKannada!T449+Vijayapura!T449+Yadagiri!T449","v":0},{"$f":"Bagalkote!U449+BengaluruRural!U449+BengaluruUrban!U449+Belagavi!U449+Ballari!U449+Bidar!U449+ChamarajaNagar!U449+Chikkaballapur!U449+Chikmagaluru!U449+Chitradurga!U449+DakshinaKannada!U449+Davanagere!U449+Dharwad!U449+Gadag!U449+Hassan!U449+Haveri!U449+Kalaburgi!U449+Kodagu!U449+Kolar!U449+Koppal!U449+Mandya!U449+Mysuru!U449+Ramanagara!U449+Raichur!U449+Shivamogga!U449+Tumakuru!U449+Udupi!U449+UttaraKannada!U449+Vijayapura!U449+Yadagiri!U449","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC449)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD449)","v":0},null,null,true,true,null,true]
[26.33,"Maintenance per child per month @ Rs. 1500/-",0,0,null,0,{"$f":"Bagalkote!G450+BengaluruRural!G450+BengaluruUrban!G450+Belagavi!G450+Ballari!G450+Bidar!G450+ChamarajaNagar!G450+Chikkaballapur!G450+Chikmagaluru!G450+Chitradurga!G450+DakshinaKannada!G450+Davanagere!G450+Dharwad!G450+Gadag!G450+Hassan!G450+Haveri!G450+Kalaburgi!G450+Kodagu!G450+Kolar!G450+Koppal!G450+Mandya!G450+Mysuru!G450+Ramanagara!G450+Raichur!G450+Shivamogga!G450+Tumakuru!G450+Udupi!G450+UttaraKannada!G450+Vijayapura!G450+Yadagiri!G450","v":0},{"$f":"Bagalkote!H450+BengaluruRural!H450+BengaluruUrban!H450+Belagavi!H450+Ballari!H450+Bidar!H450+ChamarajaNagar!H450+Chikkaballapur!H450+Chikmagaluru!H450+Chitradurga!H450+DakshinaKannada!H450+Davanagere!H450+Dharwad!H450+Gadag!H450+Hassan!H450+Haveri!H450+Kalaburgi!H450+Kodagu!H450+Kolar!H450+Koppal!H450+Mandya!H450+Mysuru!H450+Ramanagara!H450+Raichur!H450+Shivamogga!H450+Tumakuru!H450+Udupi!H450+UttaraKannada!H450+Vijayapura!H450+Yadagiri!H450","v":0},null,null,null,null,{"$f":"Bagalkote!M450+BengaluruRural!M450+BengaluruUrban!M450+Belagavi!M450+Ballari!M450+Bidar!M450+ChamarajaNagar!M450+Chikkaballapur!M450+Chikmagaluru!M450+Chitradurga!M450+DakshinaKannada!M450+Davanagere!M450+Dharwad!M450+Gadag!M450+Hassan!M450+Haveri!M450+Kalaburgi!M450+Kodagu!M450+Kolar!M450+Koppal!M450+Mandya!M450+Mysuru!M450+Ramanagara!M450+Raichur!M450+Shivamogga!M450+Tumakuru!M450+Udupi!M450+UttaraKannada!M450+Vijayapura!M450+Yadagiri!M450","v":0},{"$f":"Bagalkote!N450+BengaluruRural!N450+BengaluruUrban!N450+Belagavi!N450+Ballari!N450+Bidar!N450+ChamarajaNagar!N450+Chikkaballapur!N450+Chikmagaluru!N450+Chitradurga!N450+DakshinaKannada!N450+Davanagere!N450+Dharwad!N450+Gadag!N450+Hassan!N450+Haveri!N450+Kalaburgi!N450+Kodagu!N450+Kolar!N450+Koppal!N450+Mandya!N450+Mysuru!N450+Ramanagara!N450+Raichur!N450+Shivamogga!N450+Tumakuru!N450+Udupi!N450+UttaraKannada!N450+Vijayapura!N450+Yadagiri!N450","v":0},{"$f":"Bagalkote!O450+BengaluruRural!O450+BengaluruUrban!O450+Belagavi!O450+Ballari!O450+Bidar!O450+ChamarajaNagar!O450+Chikkaballapur!O450+Chikmagaluru!O450+Chitradurga!O450+DakshinaKannada!O450+Davanagere!O450+Dharwad!O450+Gadag!O450+Hassan!O450+Haveri!O450+Kalaburgi!O450+Kodagu!O450+Kolar!O450+Koppal!O450+Mandya!O450+Mysuru!O450+Ramanagara!O450+Raichur!O450+Shivamogga!O450+Tumakuru!O450+Udupi!O450+UttaraKannada!O450+Vijayapura!O450+Yadagiri!O450","v":0},{"$f":"Bagalkote!P450+BengaluruRural!P450+BengaluruUrban!P450+Belagavi!P450+Ballari!P450+Bidar!P450+ChamarajaNagar!P450+Chikkaballapur!P450+Chikmagaluru!P450+Chitradurga!P450+DakshinaKannada!P450+Davanagere!P450+Dharwad!P450+Gadag!P450+Hassan!P450+Haveri!P450+Kalaburgi!P450+Kodagu!P450+Kolar!P450+Koppal!P450+Mandya!P450+Mysuru!P450+Ramanagara!P450+Raichur!P450+Shivamogga!P450+Tumakuru!P450+Udupi!P450+UttaraKannada!P450+Vijayapura!P450+Yadagiri!P450","v":0},null,{"$f":"Bagalkote!R450+BengaluruRural!R450+BengaluruUrban!R450+Belagavi!R450+Ballari!R450+Bidar!R450+ChamarajaNagar!R450+Chikkaballapur!R450+Chikmagaluru!R450+Chitradurga!R450+DakshinaKannada!R450+Davanagere!R450+Dharwad!R450+Gadag!R450+Hassan!R450+Haveri!R450+Kalaburgi!R450+Kodagu!R450+Kolar!R450+Koppal!R450+Mandya!R450+Mysuru!R450+Ramanagara!R450+Raichur!R450+Shivamogga!R450+Tumakuru!R450+Udupi!R450+UttaraKannada!R450+Vijayapura!R450+Yadagiri!R450","v":0},{"$f":"Bagalkote!S450+BengaluruRural!S450+BengaluruUrban!S450+Belagavi!S450+Ballari!S450+Bidar!S450+ChamarajaNagar!S450+Chikkaballapur!S450+Chikmagaluru!S450+Chitradurga!S450+DakshinaKannada!S450+Davanagere!S450+Dharwad!S450+Gadag!S450+Hassan!S450+Haveri!S450+Kalaburgi!S450+Kodagu!S450+Kolar!S450+Koppal!S450+Mandya!S450+Mysuru!S450+Ramanagara!S450+Raichur!S450+Shivamogga!S450+Tumakuru!S450+Udupi!S450+UttaraKannada!S450+Vijayapura!S450+Yadagiri!S450","v":0},{"$f":"Bagalkote!T450+BengaluruRural!T450+BengaluruUrban!T450+Belagavi!T450+Ballari!T450+Bidar!T450+ChamarajaNagar!T450+Chikkaballapur!T450+Chikmagaluru!T450+Chitradurga!T450+DakshinaKannada!T450+Davanagere!T450+Dharwad!T450+Gadag!T450+Hassan!T450+Haveri!T450+Kalaburgi!T450+Kodagu!T450+Kolar!T450+Koppal!T450+Mandya!T450+Mysuru!T450+Ramanagara!T450+Raichur!T450+Shivamogga!T450+Tumakuru!T450+Udupi!T450+UttaraKannada!T450+Vijayapura!T450+Yadagiri!T450","v":0},{"$f":"Bagalkote!U450+BengaluruRural!U450+BengaluruUrban!U450+Belagavi!U450+Ballari!U450+Bidar!U450+ChamarajaNagar!U450+Chikkaballapur!U450+Chikmagaluru!U450+Chitradurga!U450+DakshinaKannada!U450+Davanagere!U450+Dharwad!U450+Gadag!U450+Hassan!U450+Haveri!U450+Kalaburgi!U450+Kodagu!U450+Kolar!U450+Koppal!U450+Mandya!U450+Mysuru!U450+Ramanagara!U450+Raichur!U450+Shivamogga!U450+Tumakuru!U450+Udupi!U450+UttaraKannada!U450+Vijayapura!U450+Yadagiri!U450","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC450)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD450)","v":0},null,null,true,true,null,true]
[{"$f":"+A450+0.01","v":26.34},"Stipend per child per month @ Rs.100/-",0,0,null,0,{"$f":"Bagalkote!G451+BengaluruRural!G451+BengaluruUrban!G451+Belagavi!G451+Ballari!G451+Bidar!G451+ChamarajaNagar!G451+Chikkaballapur!G451+Chikmagaluru!G451+Chitradurga!G451+DakshinaKannada!G451+Davanagere!G451+Dharwad!G451+Gadag!G451+Hassan!G451+Haveri!G451+Kalaburgi!G451+Kodagu!G451+Kolar!G451+Koppal!G451+Mandya!G451+Mysuru!G451+Ramanagara!G451+Raichur!G451+Shivamogga!G451+Tumakuru!G451+Udupi!G451+UttaraKannada!G451+Vijayapura!G451+Yadagiri!G451","v":0},{"$f":"Bagalkote!H451+BengaluruRural!H451+BengaluruUrban!H451+Belagavi!H451+Ballari!H451+Bidar!H451+ChamarajaNagar!H451+Chikkaballapur!H451+Chikmagaluru!H451+Chitradurga!H451+DakshinaKannada!H451+Davanagere!H451+Dharwad!H451+Gadag!H451+Hassan!H451+Haveri!H451+Kalaburgi!H451+Kodagu!H451+Kolar!H451+Koppal!H451+Mandya!H451+Mysuru!H451+Ramanagara!H451+Raichur!H451+Shivamogga!H451+Tumakuru!H451+Udupi!H451+UttaraKannada!H451+Vijayapura!H451+Yadagiri!H451","v":0},null,null,null,null,{"$f":"Bagalkote!M451+BengaluruRural!M451+BengaluruUrban!M451+Belagavi!M451+Ballari!M451+Bidar!M451+ChamarajaNagar!M451+Chikkaballapur!M451+Chikmagaluru!M451+Chitradurga!M451+DakshinaKannada!M451+Davanagere!M451+Dharwad!M451+Gadag!M451+Hassan!M451+Haveri!M451+Kalaburgi!M451+Kodagu!M451+Kolar!M451+Koppal!M451+Mandya!M451+Mysuru!M451+Ramanagara!M451+Raichur!M451+Shivamogga!M451+Tumakuru!M451+Udupi!M451+UttaraKannada!M451+Vijayapura!M451+Yadagiri!M451","v":0},{"$f":"Bagalkote!N451+BengaluruRural!N451+BengaluruUrban!N451+Belagavi!N451+Ballari!N451+Bidar!N451+ChamarajaNagar!N451+Chikkaballapur!N451+Chikmagaluru!N451+Chitradurga!N451+DakshinaKannada!N451+Davanagere!N451+Dharwad!N451+Gadag!N451+Hassan!N451+Haveri!N451+Kalaburgi!N451+Kodagu!N451+Kolar!N451+Koppal!N451+Mandya!N451+Mysuru!N451+Ramanagara!N451+Raichur!N451+Shivamogga!N451+Tumakuru!N451+Udupi!N451+UttaraKannada!N451+Vijayapura!N451+Yadagiri!N451","v":0},{"$f":"Bagalkote!O451+BengaluruRural!O451+BengaluruUrban!O451+Belagavi!O451+Ballari!O451+Bidar!O451+ChamarajaNagar!O451+Chikkaballapur!O451+Chikmagaluru!O451+Chitradurga!O451+DakshinaKannada!O451+Davanagere!O451+Dharwad!O451+Gadag!O451+Hassan!O451+Haveri!O451+Kalaburgi!O451+Kodagu!O451+Kolar!O451+Koppal!O451+Mandya!O451+Mysuru!O451+Ramanagara!O451+Raichur!O451+Shivamogga!O451+Tumakuru!O451+Udupi!O451+UttaraKannada!O451+Vijayapura!O451+Yadagiri!O451","v":0},{"$f":"Bagalkote!P451+BengaluruRural!P451+BengaluruUrban!P451+Belagavi!P451+Ballari!P451+Bidar!P451+ChamarajaNagar!P451+Chikkaballapur!P451+Chikmagaluru!P451+Chitradurga!P451+DakshinaKannada!P451+Davanagere!P451+Dharwad!P451+Gadag!P451+Hassan!P451+Haveri!P451+Kalaburgi!P451+Kodagu!P451+Kolar!P451+Koppal!P451+Mandya!P451+Mysuru!P451+Ramanagara!P451+Raichur!P451+Shivamogga!P451+Tumakuru!P451+Udupi!P451+UttaraKannada!P451+Vijayapura!P451+Yadagiri!P451","v":0},null,{"$f":"Bagalkote!R451+BengaluruRural!R451+BengaluruUrban!R451+Belagavi!R451+Ballari!R451+Bidar!R451+ChamarajaNagar!R451+Chikkaballapur!R451+Chikmagaluru!R451+Chitradurga!R451+DakshinaKannada!R451+Davanagere!R451+Dharwad!R451+Gadag!R451+Hassan!R451+Haveri!R451+Kalaburgi!R451+Kodagu!R451+Kolar!R451+Koppal!R451+Mandya!R451+Mysuru!R451+Ramanagara!R451+Raichur!R451+Shivamogga!R451+Tumakuru!R451+Udupi!R451+UttaraKannada!R451+Vijayapura!R451+Yadagiri!R451","v":0},{"$f":"Bagalkote!S451+BengaluruRural!S451+BengaluruUrban!S451+Belagavi!S451+Ballari!S451+Bidar!S451+ChamarajaNagar!S451+Chikkaballapur!S451+Chikmagaluru!S451+Chitradurga!S451+DakshinaKannada!S451+Davanagere!S451+Dharwad!S451+Gadag!S451+Hassan!S451+Haveri!S451+Kalaburgi!S451+Kodagu!S451+Kolar!S451+Koppal!S451+Mandya!S451+Mysuru!S451+Ramanagara!S451+Raichur!S451+Shivamogga!S451+Tumakuru!S451+Udupi!S451+UttaraKannada!S451+Vijayapura!S451+Yadagiri!S451","v":0},{"$f":"Bagalkote!T451+BengaluruRural!T451+BengaluruUrban!T451+Belagavi!T451+Ballari!T451+Bidar!T451+ChamarajaNagar!T451+Chikkaballapur!T451+Chikmagaluru!T451+Chitradurga!T451+DakshinaKannada!T451+Davanagere!T451+Dharwad!T451+Gadag!T451+Hassan!T451+Haveri!T451+Kalaburgi!T451+Kodagu!T451+Kolar!T451+Koppal!T451+Mandya!T451+Mysuru!T451+Ramanagara!T451+Raichur!T451+Shivamogga!T451+Tumakuru!T451+Udupi!T451+UttaraKannada!T451+Vijayapura!T451+Yadagiri!T451","v":0},{"$f":"Bagalkote!U451+BengaluruRural!U451+BengaluruUrban!U451+Belagavi!U451+Ballari!U451+Bidar!U451+ChamarajaNagar!U451+Chikkaballapur!U451+Chikmagaluru!U451+Chitradurga!U451+DakshinaKannada!U451+Davanagere!U451+Dharwad!U451+Gadag!U451+Hassan!U451+Haveri!U451+Kalaburgi!U451+Kodagu!U451+Kolar!U451+Koppal!U451+Mandya!U451+Mysuru!U451+Ramanagara!U451+Raichur!U451+Shivamogga!U451+Tumakuru!U451+Udupi!U451+UttaraKannada!U451+Vijayapura!U451+Yadagiri!U451","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC451)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD451)","v":0},null,null,true,true,null,true]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1000/- per annum",0,0,null,0,{"$f":"Bagalkote!G452+BengaluruRural!G452+BengaluruUrban!G452+Belagavi!G452+Ballari!G452+Bidar!G452+ChamarajaNagar!G452+Chikkaballapur!G452+Chikmagaluru!G452+Chitradurga!G452+DakshinaKannada!G452+Davanagere!G452+Dharwad!G452+Gadag!G452+Hassan!G452+Haveri!G452+Kalaburgi!G452+Kodagu!G452+Kolar!G452+Koppal!G452+Mandya!G452+Mysuru!G452+Ramanagara!G452+Raichur!G452+Shivamogga!G452+Tumakuru!G452+Udupi!G452+UttaraKannada!G452+Vijayapura!G452+Yadagiri!G452","v":0},{"$f":"Bagalkote!H452+BengaluruRural!H452+BengaluruUrban!H452+Belagavi!H452+Ballari!H452+Bidar!H452+ChamarajaNagar!H452+Chikkaballapur!H452+Chikmagaluru!H452+Chitradurga!H452+DakshinaKannada!H452+Davanagere!H452+Dharwad!H452+Gadag!H452+Hassan!H452+Haveri!H452+Kalaburgi!H452+Kodagu!H452+Kolar!H452+Koppal!H452+Mandya!H452+Mysuru!H452+Ramanagara!H452+Raichur!H452+Shivamogga!H452+Tumakuru!H452+Udupi!H452+UttaraKannada!H452+Vijayapura!H452+Yadagiri!H452","v":0},null,null,null,null,{"$f":"Bagalkote!M452+BengaluruRural!M452+BengaluruUrban!M452+Belagavi!M452+Ballari!M452+Bidar!M452+ChamarajaNagar!M452+Chikkaballapur!M452+Chikmagaluru!M452+Chitradurga!M452+DakshinaKannada!M452+Davanagere!M452+Dharwad!M452+Gadag!M452+Hassan!M452+Haveri!M452+Kalaburgi!M452+Kodagu!M452+Kolar!M452+Koppal!M452+Mandya!M452+Mysuru!M452+Ramanagara!M452+Raichur!M452+Shivamogga!M452+Tumakuru!M452+Udupi!M452+UttaraKannada!M452+Vijayapura!M452+Yadagiri!M452","v":0},{"$f":"Bagalkote!N452+BengaluruRural!N452+BengaluruUrban!N452+Belagavi!N452+Ballari!N452+Bidar!N452+ChamarajaNagar!N452+Chikkaballapur!N452+Chikmagaluru!N452+Chitradurga!N452+DakshinaKannada!N452+Davanagere!N452+Dharwad!N452+Gadag!N452+Hassan!N452+Haveri!N452+Kalaburgi!N452+Kodagu!N452+Kolar!N452+Koppal!N452+Mandya!N452+Mysuru!N452+Ramanagara!N452+Raichur!N452+Shivamogga!N452+Tumakuru!N452+Udupi!N452+UttaraKannada!N452+Vijayapura!N452+Yadagiri!N452","v":0},{"$f":"Bagalkote!O452+BengaluruRural!O452+BengaluruUrban!O452+Belagavi!O452+Ballari!O452+Bidar!O452+ChamarajaNagar!O452+Chikkaballapur!O452+Chikmagaluru!O452+Chitradurga!O452+DakshinaKannada!O452+Davanagere!O452+Dharwad!O452+Gadag!O452+Hassan!O452+Haveri!O452+Kalaburgi!O452+Kodagu!O452+Kolar!O452+Koppal!O452+Mandya!O452+Mysuru!O452+Ramanagara!O452+Raichur!O452+Shivamogga!O452+Tumakuru!O452+Udupi!O452+UttaraKannada!O452+Vijayapura!O452+Yadagiri!O452","v":0},{"$f":"Bagalkote!P452+BengaluruRural!P452+BengaluruUrban!P452+Belagavi!P452+Ballari!P452+Bidar!P452+ChamarajaNagar!P452+Chikkaballapur!P452+Chikmagaluru!P452+Chitradurga!P452+DakshinaKannada!P452+Davanagere!P452+Dharwad!P452+Gadag!P452+Hassan!P452+Haveri!P452+Kalaburgi!P452+Kodagu!P452+Kolar!P452+Koppal!P452+Mandya!P452+Mysuru!P452+Ramanagara!P452+Raichur!P452+Shivamogga!P452+Tumakuru!P452+Udupi!P452+UttaraKannada!P452+Vijayapura!P452+Yadagiri!P452","v":0},null,{"$f":"Bagalkote!R452+BengaluruRural!R452+BengaluruUrban!R452+Belagavi!R452+Ballari!R452+Bidar!R452+ChamarajaNagar!R452+Chikkaballapur!R452+Chikmagaluru!R452+Chitradurga!R452+DakshinaKannada!R452+Davanagere!R452+Dharwad!R452+Gadag!R452+Hassan!R452+Haveri!R452+Kalaburgi!R452+Kodagu!R452+Kolar!R452+Koppal!R452+Mandya!R452+Mysuru!R452+Ramanagara!R452+Raichur!R452+Shivamogga!R452+Tumakuru!R452+Udupi!R452+UttaraKannada!R452+Vijayapura!R452+Yadagiri!R452","v":0},{"$f":"Bagalkote!S452+BengaluruRural!S452+BengaluruUrban!S452+Belagavi!S452+Ballari!S452+Bidar!S452+ChamarajaNagar!S452+Chikkaballapur!S452+Chikmagaluru!S452+Chitradurga!S452+DakshinaKannada!S452+Davanagere!S452+Dharwad!S452+Gadag!S452+Hassan!S452+Haveri!S452+Kalaburgi!S452+Kodagu!S452+Kolar!S452+Koppal!S452+Mandya!S452+Mysuru!S452+Ramanagara!S452+Raichur!S452+Shivamogga!S452+Tumakuru!S452+Udupi!S452+UttaraKannada!S452+Vijayapura!S452+Yadagiri!S452","v":0},{"$f":"Bagalkote!T452+BengaluruRural!T452+BengaluruUrban!T452+Belagavi!T452+Ballari!T452+Bidar!T452+ChamarajaNagar!T452+Chikkaballapur!T452+Chikmagaluru!T452+Chitradurga!T452+DakshinaKannada!T452+Davanagere!T452+Dharwad!T452+Gadag!T452+Hassan!T452+Haveri!T452+Kalaburgi!T452+Kodagu!T452+Kolar!T452+Koppal!T452+Mandya!T452+Mysuru!T452+Ramanagara!T452+Raichur!T452+Shivamogga!T452+Tumakuru!T452+Udupi!T452+UttaraKannada!T452+Vijayapura!T452+Yadagiri!T452","v":0},{"$f":"Bagalkote!U452+BengaluruRural!U452+BengaluruUrban!U452+Belagavi!U452+Ballari!U452+Bidar!U452+ChamarajaNagar!U452+Chikkaballapur!U452+Chikmagaluru!U452+Chitradurga!U452+DakshinaKannada!U452+Davanagere!U452+Dharwad!U452+Gadag!U452+Hassan!U452+Haveri!U452+Kalaburgi!U452+Kodagu!U452+Kolar!U452+Koppal!U452+Mandya!U452+Mysuru!U452+Ramanagara!U452+Raichur!U452+Shivamogga!U452+Tumakuru!U452+Udupi!U452+UttaraKannada!U452+Vijayapura!U452+Yadagiri!U452","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC452)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD452)","v":0},null,null,true,true,null,true]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",0,0,null,0,{"$f":"Bagalkote!G453+BengaluruRural!G453+BengaluruUrban!G453+Belagavi!G453+Ballari!G453+Bidar!G453+ChamarajaNagar!G453+Chikkaballapur!G453+Chikmagaluru!G453+Chitradurga!G453+DakshinaKannada!G453+Davanagere!G453+Dharwad!G453+Gadag!G453+Hassan!G453+Haveri!G453+Kalaburgi!G453+Kodagu!G453+Kolar!G453+Koppal!G453+Mandya!G453+Mysuru!G453+Ramanagara!G453+Raichur!G453+Shivamogga!G453+Tumakuru!G453+Udupi!G453+UttaraKannada!G453+Vijayapura!G453+Yadagiri!G453","v":0},{"$f":"Bagalkote!H453+BengaluruRural!H453+BengaluruUrban!H453+Belagavi!H453+Ballari!H453+Bidar!H453+ChamarajaNagar!H453+Chikkaballapur!H453+Chikmagaluru!H453+Chitradurga!H453+DakshinaKannada!H453+Davanagere!H453+Dharwad!H453+Gadag!H453+Hassan!H453+Haveri!H453+Kalaburgi!H453+Kodagu!H453+Kolar!H453+Koppal!H453+Mandya!H453+Mysuru!H453+Ramanagara!H453+Raichur!H453+Shivamogga!H453+Tumakuru!H453+Udupi!H453+UttaraKannada!H453+Vijayapura!H453+Yadagiri!H453","v":0},null,null,null,null,{"$f":"Bagalkote!M453+BengaluruRural!M453+BengaluruUrban!M453+Belagavi!M453+Ballari!M453+Bidar!M453+ChamarajaNagar!M453+Chikkaballapur!M453+Chikmagaluru!M453+Chitradurga!M453+DakshinaKannada!M453+Davanagere!M453+Dharwad!M453+Gadag!M453+Hassan!M453+Haveri!M453+Kalaburgi!M453+Kodagu!M453+Kolar!M453+Koppal!M453+Mandya!M453+Mysuru!M453+Ramanagara!M453+Raichur!M453+Shivamogga!M453+Tumakuru!M453+Udupi!M453+UttaraKannada!M453+Vijayapura!M453+Yadagiri!M453","v":0},{"$f":"Bagalkote!N453+BengaluruRural!N453+BengaluruUrban!N453+Belagavi!N453+Ballari!N453+Bidar!N453+ChamarajaNagar!N453+Chikkaballapur!N453+Chikmagaluru!N453+Chitradurga!N453+DakshinaKannada!N453+Davanagere!N453+Dharwad!N453+Gadag!N453+Hassan!N453+Haveri!N453+Kalaburgi!N453+Kodagu!N453+Kolar!N453+Koppal!N453+Mandya!N453+Mysuru!N453+Ramanagara!N453+Raichur!N453+Shivamogga!N453+Tumakuru!N453+Udupi!N453+UttaraKannada!N453+Vijayapura!N453+Yadagiri!N453","v":0},{"$f":"Bagalkote!O453+BengaluruRural!O453+BengaluruUrban!O453+Belagavi!O453+Ballari!O453+Bidar!O453+ChamarajaNagar!O453+Chikkaballapur!O453+Chikmagaluru!O453+Chitradurga!O453+DakshinaKannada!O453+Davanagere!O453+Dharwad!O453+Gadag!O453+Hassan!O453+Haveri!O453+Kalaburgi!O453+Kodagu!O453+Kolar!O453+Koppal!O453+Mandya!O453+Mysuru!O453+Ramanagara!O453+Raichur!O453+Shivamogga!O453+Tumakuru!O453+Udupi!O453+UttaraKannada!O453+Vijayapura!O453+Yadagiri!O453","v":0},{"$f":"Bagalkote!P453+BengaluruRural!P453+BengaluruUrban!P453+Belagavi!P453+Ballari!P453+Bidar!P453+ChamarajaNagar!P453+Chikkaballapur!P453+Chikmagaluru!P453+Chitradurga!P453+DakshinaKannada!P453+Davanagere!P453+Dharwad!P453+Gadag!P453+Hassan!P453+Haveri!P453+Kalaburgi!P453+Kodagu!P453+Kolar!P453+Koppal!P453+Mandya!P453+Mysuru!P453+Ramanagara!P453+Raichur!P453+Shivamogga!P453+Tumakuru!P453+Udupi!P453+UttaraKannada!P453+Vijayapura!P453+Yadagiri!P453","v":0},null,{"$f":"Bagalkote!R453+BengaluruRural!R453+BengaluruUrban!R453+Belagavi!R453+Ballari!R453+Bidar!R453+ChamarajaNagar!R453+Chikkaballapur!R453+Chikmagaluru!R453+Chitradurga!R453+DakshinaKannada!R453+Davanagere!R453+Dharwad!R453+Gadag!R453+Hassan!R453+Haveri!R453+Kalaburgi!R453+Kodagu!R453+Kolar!R453+Koppal!R453+Mandya!R453+Mysuru!R453+Ramanagara!R453+Raichur!R453+Shivamogga!R453+Tumakuru!R453+Udupi!R453+UttaraKannada!R453+Vijayapura!R453+Yadagiri!R453","v":0},{"$f":"Bagalkote!S453+BengaluruRural!S453+BengaluruUrban!S453+Belagavi!S453+Ballari!S453+Bidar!S453+ChamarajaNagar!S453+Chikkaballapur!S453+Chikmagaluru!S453+Chitradurga!S453+DakshinaKannada!S453+Davanagere!S453+Dharwad!S453+Gadag!S453+Hassan!S453+Haveri!S453+Kalaburgi!S453+Kodagu!S453+Kolar!S453+Koppal!S453+Mandya!S453+Mysuru!S453+Ramanagara!S453+Raichur!S453+Shivamogga!S453+Tumakuru!S453+Udupi!S453+UttaraKannada!S453+Vijayapura!S453+Yadagiri!S453","v":0},{"$f":"Bagalkote!T453+BengaluruRural!T453+BengaluruUrban!T453+Belagavi!T453+Ballari!T453+Bidar!T453+ChamarajaNagar!T453+Chikkaballapur!T453+Chikmagaluru!T453+Chitradurga!T453+DakshinaKannada!T453+Davanagere!T453+Dharwad!T453+Gadag!T453+Hassan!T453+Haveri!T453+Kalaburgi!T453+Kodagu!T453+Kolar!T453+Koppal!T453+Mandya!T453+Mysuru!T453+Ramanagara!T453+Raichur!T453+Shivamogga!T453+Tumakuru!T453+Udupi!T453+UttaraKannada!T453+Vijayapura!T453+Yadagiri!T453","v":0},{"$f":"Bagalkote!U453+BengaluruRural!U453+BengaluruUrban!U453+Belagavi!U453+Ballari!U453+Bidar!U453+ChamarajaNagar!U453+Chikkaballapur!U453+Chikmagaluru!U453+Chitradurga!U453+DakshinaKannada!U453+Davanagere!U453+Dharwad!U453+Gadag!U453+Hassan!U453+Haveri!U453+Kalaburgi!U453+Kodagu!U453+Kolar!U453+Koppal!U453+Mandya!U453+Mysuru!U453+Ramanagara!U453+Raichur!U453+Shivamogga!U453+Tumakuru!U453+Udupi!U453+UttaraKannada!U453+Vijayapura!U453+Yadagiri!U453","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC453)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD453)","v":0},null,null,true,true,null,true]
["(a)","1 Warden @ Rs.25000/- per month",0,0,null,0,{"$f":"Bagalkote!G454+BengaluruRural!G454+BengaluruUrban!G454+Belagavi!G454+Ballari!G454+Bidar!G454+ChamarajaNagar!G454+Chikkaballapur!G454+Chikmagaluru!G454+Chitradurga!G454+DakshinaKannada!G454+Davanagere!G454+Dharwad!G454+Gadag!G454+Hassan!G454+Haveri!G454+Kalaburgi!G454+Kodagu!G454+Kolar!G454+Koppal!G454+Mandya!G454+Mysuru!G454+Ramanagara!G454+Raichur!G454+Shivamogga!G454+Tumakuru!G454+Udupi!G454+UttaraKannada!G454+Vijayapura!G454+Yadagiri!G454","v":0},{"$f":"Bagalkote!H454+BengaluruRural!H454+BengaluruUrban!H454+Belagavi!H454+Ballari!H454+Bidar!H454+ChamarajaNagar!H454+Chikkaballapur!H454+Chikmagaluru!H454+Chitradurga!H454+DakshinaKannada!H454+Davanagere!H454+Dharwad!H454+Gadag!H454+Hassan!H454+Haveri!H454+Kalaburgi!H454+Kodagu!H454+Kolar!H454+Koppal!H454+Mandya!H454+Mysuru!H454+Ramanagara!H454+Raichur!H454+Shivamogga!H454+Tumakuru!H454+Udupi!H454+UttaraKannada!H454+Vijayapura!H454+Yadagiri!H454","v":0},null,null,null,null,{"$f":"Bagalkote!M454+BengaluruRural!M454+BengaluruUrban!M454+Belagavi!M454+Ballari!M454+Bidar!M454+ChamarajaNagar!M454+Chikkaballapur!M454+Chikmagaluru!M454+Chitradurga!M454+DakshinaKannada!M454+Davanagere!M454+Dharwad!M454+Gadag!M454+Hassan!M454+Haveri!M454+Kalaburgi!M454+Kodagu!M454+Kolar!M454+Koppal!M454+Mandya!M454+Mysuru!M454+Ramanagara!M454+Raichur!M454+Shivamogga!M454+Tumakuru!M454+Udupi!M454+UttaraKannada!M454+Vijayapura!M454+Yadagiri!M454","v":0},{"$f":"Bagalkote!N454+BengaluruRural!N454+BengaluruUrban!N454+Belagavi!N454+Ballari!N454+Bidar!N454+ChamarajaNagar!N454+Chikkaballapur!N454+Chikmagaluru!N454+Chitradurga!N454+DakshinaKannada!N454+Davanagere!N454+Dharwad!N454+Gadag!N454+Hassan!N454+Haveri!N454+Kalaburgi!N454+Kodagu!N454+Kolar!N454+Koppal!N454+Mandya!N454+Mysuru!N454+Ramanagara!N454+Raichur!N454+Shivamogga!N454+Tumakuru!N454+Udupi!N454+UttaraKannada!N454+Vijayapura!N454+Yadagiri!N454","v":0},{"$f":"Bagalkote!O454+BengaluruRural!O454+BengaluruUrban!O454+Belagavi!O454+Ballari!O454+Bidar!O454+ChamarajaNagar!O454+Chikkaballapur!O454+Chikmagaluru!O454+Chitradurga!O454+DakshinaKannada!O454+Davanagere!O454+Dharwad!O454+Gadag!O454+Hassan!O454+Haveri!O454+Kalaburgi!O454+Kodagu!O454+Kolar!O454+Koppal!O454+Mandya!O454+Mysuru!O454+Ramanagara!O454+Raichur!O454+Shivamogga!O454+Tumakuru!O454+Udupi!O454+UttaraKannada!O454+Vijayapura!O454+Yadagiri!O454","v":0},{"$f":"Bagalkote!P454+BengaluruRural!P454+BengaluruUrban!P454+Belagavi!P454+Ballari!P454+Bidar!P454+ChamarajaNagar!P454+Chikkaballapur!P454+Chikmagaluru!P454+Chitradurga!P454+DakshinaKannada!P454+Davanagere!P454+Dharwad!P454+Gadag!P454+Hassan!P454+Haveri!P454+Kalaburgi!P454+Kodagu!P454+Kolar!P454+Koppal!P454+Mandya!P454+Mysuru!P454+Ramanagara!P454+Raichur!P454+Shivamogga!P454+Tumakuru!P454+Udupi!P454+UttaraKannada!P454+Vijayapura!P454+Yadagiri!P454","v":0},null,{"$f":"Bagalkote!R454+BengaluruRural!R454+BengaluruUrban!R454+Belagavi!R454+Ballari!R454+Bidar!R454+ChamarajaNagar!R454+Chikkaballapur!R454+Chikmagaluru!R454+Chitradurga!R454+DakshinaKannada!R454+Davanagere!R454+Dharwad!R454+Gadag!R454+Hassan!R454+Haveri!R454+Kalaburgi!R454+Kodagu!R454+Kolar!R454+Koppal!R454+Mandya!R454+Mysuru!R454+Ramanagara!R454+Raichur!R454+Shivamogga!R454+Tumakuru!R454+Udupi!R454+UttaraKannada!R454+Vijayapura!R454+Yadagiri!R454","v":0},{"$f":"Bagalkote!S454+BengaluruRural!S454+BengaluruUrban!S454+Belagavi!S454+Ballari!S454+Bidar!S454+ChamarajaNagar!S454+Chikkaballapur!S454+Chikmagaluru!S454+Chitradurga!S454+DakshinaKannada!S454+Davanagere!S454+Dharwad!S454+Gadag!S454+Hassan!S454+Haveri!S454+Kalaburgi!S454+Kodagu!S454+Kolar!S454+Koppal!S454+Mandya!S454+Mysuru!S454+Ramanagara!S454+Raichur!S454+Shivamogga!S454+Tumakuru!S454+Udupi!S454+UttaraKannada!S454+Vijayapura!S454+Yadagiri!S454","v":0},{"$f":"Bagalkote!T454+BengaluruRural!T454+BengaluruUrban!T454+Belagavi!T454+Ballari!T454+Bidar!T454+ChamarajaNagar!T454+Chikkaballapur!T454+Chikmagaluru!T454+Chitradurga!T454+DakshinaKannada!T454+Davanagere!T454+Dharwad!T454+Gadag!T454+Hassan!T454+Haveri!T454+Kalaburgi!T454+Kodagu!T454+Kolar!T454+Koppal!T454+Mandya!T454+Mysuru!T454+Ramanagara!T454+Raichur!T454+Shivamogga!T454+Tumakuru!T454+Udupi!T454+UttaraKannada!T454+Vijayapura!T454+Yadagiri!T454","v":0},{"$f":"Bagalkote!U454+BengaluruRural!U454+BengaluruUrban!U454+Belagavi!U454+Ballari!U454+Bidar!U454+ChamarajaNagar!U454+Chikkaballapur!U454+Chikmagaluru!U454+Chitradurga!U454+DakshinaKannada!U454+Davanagere!U454+Dharwad!U454+Gadag!U454+Hassan!U454+Haveri!U454+Kalaburgi!U454+Kodagu!U454+Kolar!U454+Koppal!U454+Mandya!U454+Mysuru!U454+Ramanagara!U454+Raichur!U454+Shivamogga!U454+Tumakuru!U454+Udupi!U454+UttaraKannada!U454+Vijayapura!U454+Yadagiri!U454","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC454)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD454)","v":0},null,null,true,true,null,true]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,null,0,{"$f":"Bagalkote!G455+BengaluruRural!G455+BengaluruUrban!G455+Belagavi!G455+Ballari!G455+Bidar!G455+ChamarajaNagar!G455+Chikkaballapur!G455+Chikmagaluru!G455+Chitradurga!G455+DakshinaKannada!G455+Davanagere!G455+Dharwad!G455+Gadag!G455+Hassan!G455+Haveri!G455+Kalaburgi!G455+Kodagu!G455+Kolar!G455+Koppal!G455+Mandya!G455+Mysuru!G455+Ramanagara!G455+Raichur!G455+Shivamogga!G455+Tumakuru!G455+Udupi!G455+UttaraKannada!G455+Vijayapura!G455+Yadagiri!G455","v":0},{"$f":"Bagalkote!H455+BengaluruRural!H455+BengaluruUrban!H455+Belagavi!H455+Ballari!H455+Bidar!H455+ChamarajaNagar!H455+Chikkaballapur!H455+Chikmagaluru!H455+Chitradurga!H455+DakshinaKannada!H455+Davanagere!H455+Dharwad!H455+Gadag!H455+Hassan!H455+Haveri!H455+Kalaburgi!H455+Kodagu!H455+Kolar!H455+Koppal!H455+Mandya!H455+Mysuru!H455+Ramanagara!H455+Raichur!H455+Shivamogga!H455+Tumakuru!H455+Udupi!H455+UttaraKannada!H455+Vijayapura!H455+Yadagiri!H455","v":0},null,null,null,null,{"$f":"Bagalkote!M455+BengaluruRural!M455+BengaluruUrban!M455+Belagavi!M455+Ballari!M455+Bidar!M455+ChamarajaNagar!M455+Chikkaballapur!M455+Chikmagaluru!M455+Chitradurga!M455+DakshinaKannada!M455+Davanagere!M455+Dharwad!M455+Gadag!M455+Hassan!M455+Haveri!M455+Kalaburgi!M455+Kodagu!M455+Kolar!M455+Koppal!M455+Mandya!M455+Mysuru!M455+Ramanagara!M455+Raichur!M455+Shivamogga!M455+Tumakuru!M455+Udupi!M455+UttaraKannada!M455+Vijayapura!M455+Yadagiri!M455","v":0},{"$f":"Bagalkote!N455+BengaluruRural!N455+BengaluruUrban!N455+Belagavi!N455+Ballari!N455+Bidar!N455+ChamarajaNagar!N455+Chikkaballapur!N455+Chikmagaluru!N455+Chitradurga!N455+DakshinaKannada!N455+Davanagere!N455+Dharwad!N455+Gadag!N455+Hassan!N455+Haveri!N455+Kalaburgi!N455+Kodagu!N455+Kolar!N455+Koppal!N455+Mandya!N455+Mysuru!N455+Ramanagara!N455+Raichur!N455+Shivamogga!N455+Tumakuru!N455+Udupi!N455+UttaraKannada!N455+Vijayapura!N455+Yadagiri!N455","v":0},{"$f":"Bagalkote!O455+BengaluruRural!O455+BengaluruUrban!O455+Belagavi!O455+Ballari!O455+Bidar!O455+ChamarajaNagar!O455+Chikkaballapur!O455+Chikmagaluru!O455+Chitradurga!O455+DakshinaKannada!O455+Davanagere!O455+Dharwad!O455+Gadag!O455+Hassan!O455+Haveri!O455+Kalaburgi!O455+Kodagu!O455+Kolar!O455+Koppal!O455+Mandya!O455+Mysuru!O455+Ramanagara!O455+Raichur!O455+Shivamogga!O455+Tumakuru!O455+Udupi!O455+UttaraKannada!O455+Vijayapura!O455+Yadagiri!O455","v":0},{"$f":"Bagalkote!P455+BengaluruRural!P455+BengaluruUrban!P455+Belagavi!P455+Ballari!P455+Bidar!P455+ChamarajaNagar!P455+Chikkaballapur!P455+Chikmagaluru!P455+Chitradurga!P455+DakshinaKannada!P455+Davanagere!P455+Dharwad!P455+Gadag!P455+Hassan!P455+Haveri!P455+Kalaburgi!P455+Kodagu!P455+Kolar!P455+Koppal!P455+Mandya!P455+Mysuru!P455+Ramanagara!P455+Raichur!P455+Shivamogga!P455+Tumakuru!P455+Udupi!P455+UttaraKannada!P455+Vijayapura!P455+Yadagiri!P455","v":0},null,{"$f":"Bagalkote!R455+BengaluruRural!R455+BengaluruUrban!R455+Belagavi!R455+Ballari!R455+Bidar!R455+ChamarajaNagar!R455+Chikkaballapur!R455+Chikmagaluru!R455+Chitradurga!R455+DakshinaKannada!R455+Davanagere!R455+Dharwad!R455+Gadag!R455+Hassan!R455+Haveri!R455+Kalaburgi!R455+Kodagu!R455+Kolar!R455+Koppal!R455+Mandya!R455+Mysuru!R455+Ramanagara!R455+Raichur!R455+Shivamogga!R455+Tumakuru!R455+Udupi!R455+UttaraKannada!R455+Vijayapura!R455+Yadagiri!R455","v":0},{"$f":"Bagalkote!S455+BengaluruRural!S455+BengaluruUrban!S455+Belagavi!S455+Ballari!S455+Bidar!S455+ChamarajaNagar!S455+Chikkaballapur!S455+Chikmagaluru!S455+Chitradurga!S455+DakshinaKannada!S455+Davanagere!S455+Dharwad!S455+Gadag!S455+Hassan!S455+Haveri!S455+Kalaburgi!S455+Kodagu!S455+Kolar!S455+Koppal!S455+Mandya!S455+Mysuru!S455+Ramanagara!S455+Raichur!S455+Shivamogga!S455+Tumakuru!S455+Udupi!S455+UttaraKannada!S455+Vijayapura!S455+Yadagiri!S455","v":0},{"$f":"Bagalkote!T455+BengaluruRural!T455+BengaluruUrban!T455+Belagavi!T455+Ballari!T455+Bidar!T455+ChamarajaNagar!T455+Chikkaballapur!T455+Chikmagaluru!T455+Chitradurga!T455+DakshinaKannada!T455+Davanagere!T455+Dharwad!T455+Gadag!T455+Hassan!T455+Haveri!T455+Kalaburgi!T455+Kodagu!T455+Kolar!T455+Koppal!T455+Mandya!T455+Mysuru!T455+Ramanagara!T455+Raichur!T455+Shivamogga!T455+Tumakuru!T455+Udupi!T455+UttaraKannada!T455+Vijayapura!T455+Yadagiri!T455","v":0},{"$f":"Bagalkote!U455+BengaluruRural!U455+BengaluruUrban!U455+Belagavi!U455+Ballari!U455+Bidar!U455+ChamarajaNagar!U455+Chikkaballapur!U455+Chikmagaluru!U455+Chitradurga!U455+DakshinaKannada!U455+Davanagere!U455+Dharwad!U455+Gadag!U455+Hassan!U455+Haveri!U455+Kalaburgi!U455+Kodagu!U455+Kolar!U455+Koppal!U455+Mandya!U455+Mysuru!U455+Ramanagara!U455+Raichur!U455+Shivamogga!U455+Tumakuru!U455+Udupi!U455+UttaraKannada!U455+Vijayapura!U455+Yadagiri!U455","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC455)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD455)","v":0},null,null,true,true,null,true]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,null,0,{"$f":"Bagalkote!G456+BengaluruRural!G456+BengaluruUrban!G456+Belagavi!G456+Ballari!G456+Bidar!G456+ChamarajaNagar!G456+Chikkaballapur!G456+Chikmagaluru!G456+Chitradurga!G456+DakshinaKannada!G456+Davanagere!G456+Dharwad!G456+Gadag!G456+Hassan!G456+Haveri!G456+Kalaburgi!G456+Kodagu!G456+Kolar!G456+Koppal!G456+Mandya!G456+Mysuru!G456+Ramanagara!G456+Raichur!G456+Shivamogga!G456+Tumakuru!G456+Udupi!G456+UttaraKannada!G456+Vijayapura!G456+Yadagiri!G456","v":0},{"$f":"Bagalkote!H456+BengaluruRural!H456+BengaluruUrban!H456+Belagavi!H456+Ballari!H456+Bidar!H456+ChamarajaNagar!H456+Chikkaballapur!H456+Chikmagaluru!H456+Chitradurga!H456+DakshinaKannada!H456+Davanagere!H456+Dharwad!H456+Gadag!H456+Hassan!H456+Haveri!H456+Kalaburgi!H456+Kodagu!H456+Kolar!H456+Koppal!H456+Mandya!H456+Mysuru!H456+Ramanagara!H456+Raichur!H456+Shivamogga!H456+Tumakuru!H456+Udupi!H456+UttaraKannada!H456+Vijayapura!H456+Yadagiri!H456","v":0},null,null,null,null,{"$f":"Bagalkote!M456+BengaluruRural!M456+BengaluruUrban!M456+Belagavi!M456+Ballari!M456+Bidar!M456+ChamarajaNagar!M456+Chikkaballapur!M456+Chikmagaluru!M456+Chitradurga!M456+DakshinaKannada!M456+Davanagere!M456+Dharwad!M456+Gadag!M456+Hassan!M456+Haveri!M456+Kalaburgi!M456+Kodagu!M456+Kolar!M456+Koppal!M456+Mandya!M456+Mysuru!M456+Ramanagara!M456+Raichur!M456+Shivamogga!M456+Tumakuru!M456+Udupi!M456+UttaraKannada!M456+Vijayapura!M456+Yadagiri!M456","v":0},{"$f":"Bagalkote!N456+BengaluruRural!N456+BengaluruUrban!N456+Belagavi!N456+Ballari!N456+Bidar!N456+ChamarajaNagar!N456+Chikkaballapur!N456+Chikmagaluru!N456+Chitradurga!N456+DakshinaKannada!N456+Davanagere!N456+Dharwad!N456+Gadag!N456+Hassan!N456+Haveri!N456+Kalaburgi!N456+Kodagu!N456+Kolar!N456+Koppal!N456+Mandya!N456+Mysuru!N456+Ramanagara!N456+Raichur!N456+Shivamogga!N456+Tumakuru!N456+Udupi!N456+UttaraKannada!N456+Vijayapura!N456+Yadagiri!N456","v":0},{"$f":"Bagalkote!O456+BengaluruRural!O456+BengaluruUrban!O456+Belagavi!O456+Ballari!O456+Bidar!O456+ChamarajaNagar!O456+Chikkaballapur!O456+Chikmagaluru!O456+Chitradurga!O456+DakshinaKannada!O456+Davanagere!O456+Dharwad!O456+Gadag!O456+Hassan!O456+Haveri!O456+Kalaburgi!O456+Kodagu!O456+Kolar!O456+Koppal!O456+Mandya!O456+Mysuru!O456+Ramanagara!O456+Raichur!O456+Shivamogga!O456+Tumakuru!O456+Udupi!O456+UttaraKannada!O456+Vijayapura!O456+Yadagiri!O456","v":0},{"$f":"Bagalkote!P456+BengaluruRural!P456+BengaluruUrban!P456+Belagavi!P456+Ballari!P456+Bidar!P456+ChamarajaNagar!P456+Chikkaballapur!P456+Chikmagaluru!P456+Chitradurga!P456+DakshinaKannada!P456+Davanagere!P456+Dharwad!P456+Gadag!P456+Hassan!P456+Haveri!P456+Kalaburgi!P456+Kodagu!P456+Kolar!P456+Koppal!P456+Mandya!P456+Mysuru!P456+Ramanagara!P456+Raichur!P456+Shivamogga!P456+Tumakuru!P456+Udupi!P456+UttaraKannada!P456+Vijayapura!P456+Yadagiri!P456","v":0},null,{"$f":"Bagalkote!R456+BengaluruRural!R456+BengaluruUrban!R456+Belagavi!R456+Ballari!R456+Bidar!R456+ChamarajaNagar!R456+Chikkaballapur!R456+Chikmagaluru!R456+Chitradurga!R456+DakshinaKannada!R456+Davanagere!R456+Dharwad!R456+Gadag!R456+Hassan!R456+Haveri!R456+Kalaburgi!R456+Kodagu!R456+Kolar!R456+Koppal!R456+Mandya!R456+Mysuru!R456+Ramanagara!R456+Raichur!R456+Shivamogga!R456+Tumakuru!R456+Udupi!R456+UttaraKannada!R456+Vijayapura!R456+Yadagiri!R456","v":0},{"$f":"Bagalkote!S456+BengaluruRural!S456+BengaluruUrban!S456+Belagavi!S456+Ballari!S456+Bidar!S456+ChamarajaNagar!S456+Chikkaballapur!S456+Chikmagaluru!S456+Chitradurga!S456+DakshinaKannada!S456+Davanagere!S456+Dharwad!S456+Gadag!S456+Hassan!S456+Haveri!S456+Kalaburgi!S456+Kodagu!S456+Kolar!S456+Koppal!S456+Mandya!S456+Mysuru!S456+Ramanagara!S456+Raichur!S456+Shivamogga!S456+Tumakuru!S456+Udupi!S456+UttaraKannada!S456+Vijayapura!S456+Yadagiri!S456","v":0},{"$f":"Bagalkote!T456+BengaluruRural!T456+BengaluruUrban!T456+Belagavi!T456+Ballari!T456+Bidar!T456+ChamarajaNagar!T456+Chikkaballapur!T456+Chikmagaluru!T456+Chitradurga!T456+DakshinaKannada!T456+Davanagere!T456+Dharwad!T456+Gadag!T456+Hassan!T456+Haveri!T456+Kalaburgi!T456+Kodagu!T456+Kolar!T456+Koppal!T456+Mandya!T456+Mysuru!T456+Ramanagara!T456+Raichur!T456+Shivamogga!T456+Tumakuru!T456+Udupi!T456+UttaraKannada!T456+Vijayapura!T456+Yadagiri!T456","v":0},{"$f":"Bagalkote!U456+BengaluruRural!U456+BengaluruUrban!U456+Belagavi!U456+Ballari!U456+Bidar!U456+ChamarajaNagar!U456+Chikkaballapur!U456+Chikmagaluru!U456+Chitradurga!U456+DakshinaKannada!U456+Davanagere!U456+Dharwad!U456+Gadag!U456+Hassan!U456+Haveri!U456+Kalaburgi!U456+Kodagu!U456+Kolar!U456+Koppal!U456+Mandya!U456+Mysuru!U456+Ramanagara!U456+Raichur!U456+Shivamogga!U456+Tumakuru!U456+Udupi!U456+UttaraKannada!U456+Vijayapura!U456+Yadagiri!U456","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC456)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD456)","v":0},null,null,{"$f":"+Z456*AA456=AB456","v":true},{"$f":"+W456+Y456+AB456=AD456","v":true},null,{"$f":"J456<=I456","v":true}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,0,{"$f":"Bagalkote!G457+BengaluruRural!G457+BengaluruUrban!G457+Belagavi!G457+Ballari!G457+Bidar!G457+ChamarajaNagar!G457+Chikkaballapur!G457+Chikmagaluru!G457+Chitradurga!G457+DakshinaKannada!G457+Davanagere!G457+Dharwad!G457+Gadag!G457+Hassan!G457+Haveri!G457+Kalaburgi!G457+Kodagu!G457+Kolar!G457+Koppal!G457+Mandya!G457+Mysuru!G457+Ramanagara!G457+Raichur!G457+Shivamogga!G457+Tumakuru!G457+Udupi!G457+UttaraKannada!G457+Vijayapura!G457+Yadagiri!G457","v":0},{"$f":"Bagalkote!H457+BengaluruRural!H457+BengaluruUrban!H457+Belagavi!H457+Ballari!H457+Bidar!H457+ChamarajaNagar!H457+Chikkaballapur!H457+Chikmagaluru!H457+Chitradurga!H457+DakshinaKannada!H457+Davanagere!H457+Dharwad!H457+Gadag!H457+Hassan!H457+Haveri!H457+Kalaburgi!H457+Kodagu!H457+Kolar!H457+Koppal!H457+Mandya!H457+Mysuru!H457+Ramanagara!H457+Raichur!H457+Shivamogga!H457+Tumakuru!H457+Udupi!H457+UttaraKannada!H457+Vijayapura!H457+Yadagiri!H457","v":0},null,null,null,null,{"$f":"Bagalkote!M457+BengaluruRural!M457+BengaluruUrban!M457+Belagavi!M457+Ballari!M457+Bidar!M457+ChamarajaNagar!M457+Chikkaballapur!M457+Chikmagaluru!M457+Chitradurga!M457+DakshinaKannada!M457+Davanagere!M457+Dharwad!M457+Gadag!M457+Hassan!M457+Haveri!M457+Kalaburgi!M457+Kodagu!M457+Kolar!M457+Koppal!M457+Mandya!M457+Mysuru!M457+Ramanagara!M457+Raichur!M457+Shivamogga!M457+Tumakuru!M457+Udupi!M457+UttaraKannada!M457+Vijayapura!M457+Yadagiri!M457","v":0},{"$f":"Bagalkote!N457+BengaluruRural!N457+BengaluruUrban!N457+Belagavi!N457+Ballari!N457+Bidar!N457+ChamarajaNagar!N457+Chikkaballapur!N457+Chikmagaluru!N457+Chitradurga!N457+DakshinaKannada!N457+Davanagere!N457+Dharwad!N457+Gadag!N457+Hassan!N457+Haveri!N457+Kalaburgi!N457+Kodagu!N457+Kolar!N457+Koppal!N457+Mandya!N457+Mysuru!N457+Ramanagara!N457+Raichur!N457+Shivamogga!N457+Tumakuru!N457+Udupi!N457+UttaraKannada!N457+Vijayapura!N457+Yadagiri!N457","v":0},{"$f":"Bagalkote!O457+BengaluruRural!O457+BengaluruUrban!O457+Belagavi!O457+Ballari!O457+Bidar!O457+ChamarajaNagar!O457+Chikkaballapur!O457+Chikmagaluru!O457+Chitradurga!O457+DakshinaKannada!O457+Davanagere!O457+Dharwad!O457+Gadag!O457+Hassan!O457+Haveri!O457+Kalaburgi!O457+Kodagu!O457+Kolar!O457+Koppal!O457+Mandya!O457+Mysuru!O457+Ramanagara!O457+Raichur!O457+Shivamogga!O457+Tumakuru!O457+Udupi!O457+UttaraKannada!O457+Vijayapura!O457+Yadagiri!O457","v":0},{"$f":"Bagalkote!P457+BengaluruRural!P457+BengaluruUrban!P457+Belagavi!P457+Ballari!P457+Bidar!P457+ChamarajaNagar!P457+Chikkaballapur!P457+Chikmagaluru!P457+Chitradurga!P457+DakshinaKannada!P457+Davanagere!P457+Dharwad!P457+Gadag!P457+Hassan!P457+Haveri!P457+Kalaburgi!P457+Kodagu!P457+Kolar!P457+Koppal!P457+Mandya!P457+Mysuru!P457+Ramanagara!P457+Raichur!P457+Shivamogga!P457+Tumakuru!P457+Udupi!P457+UttaraKannada!P457+Vijayapura!P457+Yadagiri!P457","v":0},null,{"$f":"Bagalkote!R457+BengaluruRural!R457+BengaluruUrban!R457+Belagavi!R457+Ballari!R457+Bidar!R457+ChamarajaNagar!R457+Chikkaballapur!R457+Chikmagaluru!R457+Chitradurga!R457+DakshinaKannada!R457+Davanagere!R457+Dharwad!R457+Gadag!R457+Hassan!R457+Haveri!R457+Kalaburgi!R457+Kodagu!R457+Kolar!R457+Koppal!R457+Mandya!R457+Mysuru!R457+Ramanagara!R457+Raichur!R457+Shivamogga!R457+Tumakuru!R457+Udupi!R457+UttaraKannada!R457+Vijayapura!R457+Yadagiri!R457","v":0},{"$f":"Bagalkote!S457+BengaluruRural!S457+BengaluruUrban!S457+Belagavi!S457+Ballari!S457+Bidar!S457+ChamarajaNagar!S457+Chikkaballapur!S457+Chikmagaluru!S457+Chitradurga!S457+DakshinaKannada!S457+Davanagere!S457+Dharwad!S457+Gadag!S457+Hassan!S457+Haveri!S457+Kalaburgi!S457+Kodagu!S457+Kolar!S457+Koppal!S457+Mandya!S457+Mysuru!S457+Ramanagara!S457+Raichur!S457+Shivamogga!S457+Tumakuru!S457+Udupi!S457+UttaraKannada!S457+Vijayapura!S457+Yadagiri!S457","v":0},{"$f":"Bagalkote!T457+BengaluruRural!T457+BengaluruUrban!T457+Belagavi!T457+Ballari!T457+Bidar!T457+ChamarajaNagar!T457+Chikkaballapur!T457+Chikmagaluru!T457+Chitradurga!T457+DakshinaKannada!T457+Davanagere!T457+Dharwad!T457+Gadag!T457+Hassan!T457+Haveri!T457+Kalaburgi!T457+Kodagu!T457+Kolar!T457+Koppal!T457+Mandya!T457+Mysuru!T457+Ramanagara!T457+Raichur!T457+Shivamogga!T457+Tumakuru!T457+Udupi!T457+UttaraKannada!T457+Vijayapura!T457+Yadagiri!T457","v":0},{"$f":"Bagalkote!U457+BengaluruRural!U457+BengaluruUrban!U457+Belagavi!U457+Ballari!U457+Bidar!U457+ChamarajaNagar!U457+Chikkaballapur!U457+Chikmagaluru!U457+Chitradurga!U457+DakshinaKannada!U457+Davanagere!U457+Dharwad!U457+Gadag!U457+Hassan!U457+Haveri!U457+Kalaburgi!U457+Kodagu!U457+Kolar!U457+Koppal!U457+Mandya!U457+Mysuru!U457+Ramanagara!U457+Raichur!U457+Shivamogga!U457+Tumakuru!U457+Udupi!U457+UttaraKannada!U457+Vijayapura!U457+Yadagiri!U457","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC457)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD457)","v":0},null,null,true,true,null,true]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,0,{"$f":"Bagalkote!G458+BengaluruRural!G458+BengaluruUrban!G458+Belagavi!G458+Ballari!G458+Bidar!G458+ChamarajaNagar!G458+Chikkaballapur!G458+Chikmagaluru!G458+Chitradurga!G458+DakshinaKannada!G458+Davanagere!G458+Dharwad!G458+Gadag!G458+Hassan!G458+Haveri!G458+Kalaburgi!G458+Kodagu!G458+Kolar!G458+Koppal!G458+Mandya!G458+Mysuru!G458+Ramanagara!G458+Raichur!G458+Shivamogga!G458+Tumakuru!G458+Udupi!G458+UttaraKannada!G458+Vijayapura!G458+Yadagiri!G458","v":0},{"$f":"Bagalkote!H458+BengaluruRural!H458+BengaluruUrban!H458+Belagavi!H458+Ballari!H458+Bidar!H458+ChamarajaNagar!H458+Chikkaballapur!H458+Chikmagaluru!H458+Chitradurga!H458+DakshinaKannada!H458+Davanagere!H458+Dharwad!H458+Gadag!H458+Hassan!H458+Haveri!H458+Kalaburgi!H458+Kodagu!H458+Kolar!H458+Koppal!H458+Mandya!H458+Mysuru!H458+Ramanagara!H458+Raichur!H458+Shivamogga!H458+Tumakuru!H458+Udupi!H458+UttaraKannada!H458+Vijayapura!H458+Yadagiri!H458","v":0},null,null,null,null,{"$f":"Bagalkote!M458+BengaluruRural!M458+BengaluruUrban!M458+Belagavi!M458+Ballari!M458+Bidar!M458+ChamarajaNagar!M458+Chikkaballapur!M458+Chikmagaluru!M458+Chitradurga!M458+DakshinaKannada!M458+Davanagere!M458+Dharwad!M458+Gadag!M458+Hassan!M458+Haveri!M458+Kalaburgi!M458+Kodagu!M458+Kolar!M458+Koppal!M458+Mandya!M458+Mysuru!M458+Ramanagara!M458+Raichur!M458+Shivamogga!M458+Tumakuru!M458+Udupi!M458+UttaraKannada!M458+Vijayapura!M458+Yadagiri!M458","v":0},{"$f":"Bagalkote!N458+BengaluruRural!N458+BengaluruUrban!N458+Belagavi!N458+Ballari!N458+Bidar!N458+ChamarajaNagar!N458+Chikkaballapur!N458+Chikmagaluru!N458+Chitradurga!N458+DakshinaKannada!N458+Davanagere!N458+Dharwad!N458+Gadag!N458+Hassan!N458+Haveri!N458+Kalaburgi!N458+Kodagu!N458+Kolar!N458+Koppal!N458+Mandya!N458+Mysuru!N458+Ramanagara!N458+Raichur!N458+Shivamogga!N458+Tumakuru!N458+Udupi!N458+UttaraKannada!N458+Vijayapura!N458+Yadagiri!N458","v":0},{"$f":"Bagalkote!O458+BengaluruRural!O458+BengaluruUrban!O458+Belagavi!O458+Ballari!O458+Bidar!O458+ChamarajaNagar!O458+Chikkaballapur!O458+Chikmagaluru!O458+Chitradurga!O458+DakshinaKannada!O458+Davanagere!O458+Dharwad!O458+Gadag!O458+Hassan!O458+Haveri!O458+Kalaburgi!O458+Kodagu!O458+Kolar!O458+Koppal!O458+Mandya!O458+Mysuru!O458+Ramanagara!O458+Raichur!O458+Shivamogga!O458+Tumakuru!O458+Udupi!O458+UttaraKannada!O458+Vijayapura!O458+Yadagiri!O458","v":0},{"$f":"Bagalkote!P458+BengaluruRural!P458+BengaluruUrban!P458+Belagavi!P458+Ballari!P458+Bidar!P458+ChamarajaNagar!P458+Chikkaballapur!P458+Chikmagaluru!P458+Chitradurga!P458+DakshinaKannada!P458+Davanagere!P458+Dharwad!P458+Gadag!P458+Hassan!P458+Haveri!P458+Kalaburgi!P458+Kodagu!P458+Kolar!P458+Koppal!P458+Mandya!P458+Mysuru!P458+Ramanagara!P458+Raichur!P458+Shivamogga!P458+Tumakuru!P458+Udupi!P458+UttaraKannada!P458+Vijayapura!P458+Yadagiri!P458","v":0},null,{"$f":"Bagalkote!R458+BengaluruRural!R458+BengaluruUrban!R458+Belagavi!R458+Ballari!R458+Bidar!R458+ChamarajaNagar!R458+Chikkaballapur!R458+Chikmagaluru!R458+Chitradurga!R458+DakshinaKannada!R458+Davanagere!R458+Dharwad!R458+Gadag!R458+Hassan!R458+Haveri!R458+Kalaburgi!R458+Kodagu!R458+Kolar!R458+Koppal!R458+Mandya!R458+Mysuru!R458+Ramanagara!R458+Raichur!R458+Shivamogga!R458+Tumakuru!R458+Udupi!R458+UttaraKannada!R458+Vijayapura!R458+Yadagiri!R458","v":0},{"$f":"Bagalkote!S458+BengaluruRural!S458+BengaluruUrban!S458+Belagavi!S458+Ballari!S458+Bidar!S458+ChamarajaNagar!S458+Chikkaballapur!S458+Chikmagaluru!S458+Chitradurga!S458+DakshinaKannada!S458+Davanagere!S458+Dharwad!S458+Gadag!S458+Hassan!S458+Haveri!S458+Kalaburgi!S458+Kodagu!S458+Kolar!S458+Koppal!S458+Mandya!S458+Mysuru!S458+Ramanagara!S458+Raichur!S458+Shivamogga!S458+Tumakuru!S458+Udupi!S458+UttaraKannada!S458+Vijayapura!S458+Yadagiri!S458","v":0},{"$f":"Bagalkote!T458+BengaluruRural!T458+BengaluruUrban!T458+Belagavi!T458+Ballari!T458+Bidar!T458+ChamarajaNagar!T458+Chikkaballapur!T458+Chikmagaluru!T458+Chitradurga!T458+DakshinaKannada!T458+Davanagere!T458+Dharwad!T458+Gadag!T458+Hassan!T458+Haveri!T458+Kalaburgi!T458+Kodagu!T458+Kolar!T458+Koppal!T458+Mandya!T458+Mysuru!T458+Ramanagara!T458+Raichur!T458+Shivamogga!T458+Tumakuru!T458+Udupi!T458+UttaraKannada!T458+Vijayapura!T458+Yadagiri!T458","v":0},{"$f":"Bagalkote!U458+BengaluruRural!U458+BengaluruUrban!U458+Belagavi!U458+Ballari!U458+Bidar!U458+ChamarajaNagar!U458+Chikkaballapur!U458+Chikmagaluru!U458+Chitradurga!U458+DakshinaKannada!U458+Davanagere!U458+Dharwad!U458+Gadag!U458+Hassan!U458+Haveri!U458+Kalaburgi!U458+Kodagu!U458+Kolar!U458+Koppal!U458+Mandya!U458+Mysuru!U458+Ramanagara!U458+Raichur!U458+Shivamogga!U458+Tumakuru!U458+Udupi!U458+UttaraKannada!U458+Vijayapura!U458+Yadagiri!U458","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC458)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD458)","v":0},null,null,true,true,null,true]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,0,{"$f":"Bagalkote!G459+BengaluruRural!G459+BengaluruUrban!G459+Belagavi!G459+Ballari!G459+Bidar!G459+ChamarajaNagar!G459+Chikkaballapur!G459+Chikmagaluru!G459+Chitradurga!G459+DakshinaKannada!G459+Davanagere!G459+Dharwad!G459+Gadag!G459+Hassan!G459+Haveri!G459+Kalaburgi!G459+Kodagu!G459+Kolar!G459+Koppal!G459+Mandya!G459+Mysuru!G459+Ramanagara!G459+Raichur!G459+Shivamogga!G459+Tumakuru!G459+Udupi!G459+UttaraKannada!G459+Vijayapura!G459+Yadagiri!G459","v":0},{"$f":"Bagalkote!H459+BengaluruRural!H459+BengaluruUrban!H459+Belagavi!H459+Ballari!H459+Bidar!H459+ChamarajaNagar!H459+Chikkaballapur!H459+Chikmagaluru!H459+Chitradurga!H459+DakshinaKannada!H459+Davanagere!H459+Dharwad!H459+Gadag!H459+Hassan!H459+Haveri!H459+Kalaburgi!H459+Kodagu!H459+Kolar!H459+Koppal!H459+Mandya!H459+Mysuru!H459+Ramanagara!H459+Raichur!H459+Shivamogga!H459+Tumakuru!H459+Udupi!H459+UttaraKannada!H459+Vijayapura!H459+Yadagiri!H459","v":0},null,null,null,null,{"$f":"Bagalkote!M459+BengaluruRural!M459+BengaluruUrban!M459+Belagavi!M459+Ballari!M459+Bidar!M459+ChamarajaNagar!M459+Chikkaballapur!M459+Chikmagaluru!M459+Chitradurga!M459+DakshinaKannada!M459+Davanagere!M459+Dharwad!M459+Gadag!M459+Hassan!M459+Haveri!M459+Kalaburgi!M459+Kodagu!M459+Kolar!M459+Koppal!M459+Mandya!M459+Mysuru!M459+Ramanagara!M459+Raichur!M459+Shivamogga!M459+Tumakuru!M459+Udupi!M459+UttaraKannada!M459+Vijayapura!M459+Yadagiri!M459","v":0},{"$f":"Bagalkote!N459+BengaluruRural!N459+BengaluruUrban!N459+Belagavi!N459+Ballari!N459+Bidar!N459+ChamarajaNagar!N459+Chikkaballapur!N459+Chikmagaluru!N459+Chitradurga!N459+DakshinaKannada!N459+Davanagere!N459+Dharwad!N459+Gadag!N459+Hassan!N459+Haveri!N459+Kalaburgi!N459+Kodagu!N459+Kolar!N459+Koppal!N459+Mandya!N459+Mysuru!N459+Ramanagara!N459+Raichur!N459+Shivamogga!N459+Tumakuru!N459+Udupi!N459+UttaraKannada!N459+Vijayapura!N459+Yadagiri!N459","v":0},{"$f":"Bagalkote!O459+BengaluruRural!O459+BengaluruUrban!O459+Belagavi!O459+Ballari!O459+Bidar!O459+ChamarajaNagar!O459+Chikkaballapur!O459+Chikmagaluru!O459+Chitradurga!O459+DakshinaKannada!O459+Davanagere!O459+Dharwad!O459+Gadag!O459+Hassan!O459+Haveri!O459+Kalaburgi!O459+Kodagu!O459+Kolar!O459+Koppal!O459+Mandya!O459+Mysuru!O459+Ramanagara!O459+Raichur!O459+Shivamogga!O459+Tumakuru!O459+Udupi!O459+UttaraKannada!O459+Vijayapura!O459+Yadagiri!O459","v":0},{"$f":"Bagalkote!P459+BengaluruRural!P459+BengaluruUrban!P459+Belagavi!P459+Ballari!P459+Bidar!P459+ChamarajaNagar!P459+Chikkaballapur!P459+Chikmagaluru!P459+Chitradurga!P459+DakshinaKannada!P459+Davanagere!P459+Dharwad!P459+Gadag!P459+Hassan!P459+Haveri!P459+Kalaburgi!P459+Kodagu!P459+Kolar!P459+Koppal!P459+Mandya!P459+Mysuru!P459+Ramanagara!P459+Raichur!P459+Shivamogga!P459+Tumakuru!P459+Udupi!P459+UttaraKannada!P459+Vijayapura!P459+Yadagiri!P459","v":0},null,{"$f":"Bagalkote!R459+BengaluruRural!R459+BengaluruUrban!R459+Belagavi!R459+Ballari!R459+Bidar!R459+ChamarajaNagar!R459+Chikkaballapur!R459+Chikmagaluru!R459+Chitradurga!R459+DakshinaKannada!R459+Davanagere!R459+Dharwad!R459+Gadag!R459+Hassan!R459+Haveri!R459+Kalaburgi!R459+Kodagu!R459+Kolar!R459+Koppal!R459+Mandya!R459+Mysuru!R459+Ramanagara!R459+Raichur!R459+Shivamogga!R459+Tumakuru!R459+Udupi!R459+UttaraKannada!R459+Vijayapura!R459+Yadagiri!R459","v":0},{"$f":"Bagalkote!S459+BengaluruRural!S459+BengaluruUrban!S459+Belagavi!S459+Ballari!S459+Bidar!S459+ChamarajaNagar!S459+Chikkaballapur!S459+Chikmagaluru!S459+Chitradurga!S459+DakshinaKannada!S459+Davanagere!S459+Dharwad!S459+Gadag!S459+Hassan!S459+Haveri!S459+Kalaburgi!S459+Kodagu!S459+Kolar!S459+Koppal!S459+Mandya!S459+Mysuru!S459+Ramanagara!S459+Raichur!S459+Shivamogga!S459+Tumakuru!S459+Udupi!S459+UttaraKannada!S459+Vijayapura!S459+Yadagiri!S459","v":0},{"$f":"Bagalkote!T459+BengaluruRural!T459+BengaluruUrban!T459+Belagavi!T459+Ballari!T459+Bidar!T459+ChamarajaNagar!T459+Chikkaballapur!T459+Chikmagaluru!T459+Chitradurga!T459+DakshinaKannada!T459+Davanagere!T459+Dharwad!T459+Gadag!T459+Hassan!T459+Haveri!T459+Kalaburgi!T459+Kodagu!T459+Kolar!T459+Koppal!T459+Mandya!T459+Mysuru!T459+Ramanagara!T459+Raichur!T459+Shivamogga!T459+Tumakuru!T459+Udupi!T459+UttaraKannada!T459+Vijayapura!T459+Yadagiri!T459","v":0},{"$f":"Bagalkote!U459+BengaluruRural!U459+BengaluruUrban!U459+Belagavi!U459+Ballari!U459+Bidar!U459+ChamarajaNagar!U459+Chikkaballapur!U459+Chikmagaluru!U459+Chitradurga!U459+DakshinaKannada!U459+Davanagere!U459+Dharwad!U459+Gadag!U459+Hassan!U459+Haveri!U459+Kalaburgi!U459+Kodagu!U459+Kolar!U459+Koppal!U459+Mandya!U459+Mysuru!U459+Ramanagara!U459+Raichur!U459+Shivamogga!U459+Tumakuru!U459+Udupi!U459+UttaraKannada!U459+Vijayapura!U459+Yadagiri!U459","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC459)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD459)","v":0},null,null,true,true,null,true]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,0,{"$f":"Bagalkote!G460+BengaluruRural!G460+BengaluruUrban!G460+Belagavi!G460+Ballari!G460+Bidar!G460+ChamarajaNagar!G460+Chikkaballapur!G460+Chikmagaluru!G460+Chitradurga!G460+DakshinaKannada!G460+Davanagere!G460+Dharwad!G460+Gadag!G460+Hassan!G460+Haveri!G460+Kalaburgi!G460+Kodagu!G460+Kolar!G460+Koppal!G460+Mandya!G460+Mysuru!G460+Ramanagara!G460+Raichur!G460+Shivamogga!G460+Tumakuru!G460+Udupi!G460+UttaraKannada!G460+Vijayapura!G460+Yadagiri!G460","v":0},{"$f":"Bagalkote!H460+BengaluruRural!H460+BengaluruUrban!H460+Belagavi!H460+Ballari!H460+Bidar!H460+ChamarajaNagar!H460+Chikkaballapur!H460+Chikmagaluru!H460+Chitradurga!H460+DakshinaKannada!H460+Davanagere!H460+Dharwad!H460+Gadag!H460+Hassan!H460+Haveri!H460+Kalaburgi!H460+Kodagu!H460+Kolar!H460+Koppal!H460+Mandya!H460+Mysuru!H460+Ramanagara!H460+Raichur!H460+Shivamogga!H460+Tumakuru!H460+Udupi!H460+UttaraKannada!H460+Vijayapura!H460+Yadagiri!H460","v":0},null,null,null,null,{"$f":"Bagalkote!M460+BengaluruRural!M460+BengaluruUrban!M460+Belagavi!M460+Ballari!M460+Bidar!M460+ChamarajaNagar!M460+Chikkaballapur!M460+Chikmagaluru!M460+Chitradurga!M460+DakshinaKannada!M460+Davanagere!M460+Dharwad!M460+Gadag!M460+Hassan!M460+Haveri!M460+Kalaburgi!M460+Kodagu!M460+Kolar!M460+Koppal!M460+Mandya!M460+Mysuru!M460+Ramanagara!M460+Raichur!M460+Shivamogga!M460+Tumakuru!M460+Udupi!M460+UttaraKannada!M460+Vijayapura!M460+Yadagiri!M460","v":0},{"$f":"Bagalkote!N460+BengaluruRural!N460+BengaluruUrban!N460+Belagavi!N460+Ballari!N460+Bidar!N460+ChamarajaNagar!N460+Chikkaballapur!N460+Chikmagaluru!N460+Chitradurga!N460+DakshinaKannada!N460+Davanagere!N460+Dharwad!N460+Gadag!N460+Hassan!N460+Haveri!N460+Kalaburgi!N460+Kodagu!N460+Kolar!N460+Koppal!N460+Mandya!N460+Mysuru!N460+Ramanagara!N460+Raichur!N460+Shivamogga!N460+Tumakuru!N460+Udupi!N460+UttaraKannada!N460+Vijayapura!N460+Yadagiri!N460","v":0},{"$f":"Bagalkote!O460+BengaluruRural!O460+BengaluruUrban!O460+Belagavi!O460+Ballari!O460+Bidar!O460+ChamarajaNagar!O460+Chikkaballapur!O460+Chikmagaluru!O460+Chitradurga!O460+DakshinaKannada!O460+Davanagere!O460+Dharwad!O460+Gadag!O460+Hassan!O460+Haveri!O460+Kalaburgi!O460+Kodagu!O460+Kolar!O460+Koppal!O460+Mandya!O460+Mysuru!O460+Ramanagara!O460+Raichur!O460+Shivamogga!O460+Tumakuru!O460+Udupi!O460+UttaraKannada!O460+Vijayapura!O460+Yadagiri!O460","v":0},{"$f":"Bagalkote!P460+BengaluruRural!P460+BengaluruUrban!P460+Belagavi!P460+Ballari!P460+Bidar!P460+ChamarajaNagar!P460+Chikkaballapur!P460+Chikmagaluru!P460+Chitradurga!P460+DakshinaKannada!P460+Davanagere!P460+Dharwad!P460+Gadag!P460+Hassan!P460+Haveri!P460+Kalaburgi!P460+Kodagu!P460+Kolar!P460+Koppal!P460+Mandya!P460+Mysuru!P460+Ramanagara!P460+Raichur!P460+Shivamogga!P460+Tumakuru!P460+Udupi!P460+UttaraKannada!P460+Vijayapura!P460+Yadagiri!P460","v":0},null,{"$f":"Bagalkote!R460+BengaluruRural!R460+BengaluruUrban!R460+Belagavi!R460+Ballari!R460+Bidar!R460+ChamarajaNagar!R460+Chikkaballapur!R460+Chikmagaluru!R460+Chitradurga!R460+DakshinaKannada!R460+Davanagere!R460+Dharwad!R460+Gadag!R460+Hassan!R460+Haveri!R460+Kalaburgi!R460+Kodagu!R460+Kolar!R460+Koppal!R460+Mandya!R460+Mysuru!R460+Ramanagara!R460+Raichur!R460+Shivamogga!R460+Tumakuru!R460+Udupi!R460+UttaraKannada!R460+Vijayapura!R460+Yadagiri!R460","v":0},{"$f":"Bagalkote!S460+BengaluruRural!S460+BengaluruUrban!S460+Belagavi!S460+Ballari!S460+Bidar!S460+ChamarajaNagar!S460+Chikkaballapur!S460+Chikmagaluru!S460+Chitradurga!S460+DakshinaKannada!S460+Davanagere!S460+Dharwad!S460+Gadag!S460+Hassan!S460+Haveri!S460+Kalaburgi!S460+Kodagu!S460+Kolar!S460+Koppal!S460+Mandya!S460+Mysuru!S460+Ramanagara!S460+Raichur!S460+Shivamogga!S460+Tumakuru!S460+Udupi!S460+UttaraKannada!S460+Vijayapura!S460+Yadagiri!S460","v":0},{"$f":"Bagalkote!T460+BengaluruRural!T460+BengaluruUrban!T460+Belagavi!T460+Ballari!T460+Bidar!T460+ChamarajaNagar!T460+Chikkaballapur!T460+Chikmagaluru!T460+Chitradurga!T460+DakshinaKannada!T460+Davanagere!T460+Dharwad!T460+Gadag!T460+Hassan!T460+Haveri!T460+Kalaburgi!T460+Kodagu!T460+Kolar!T460+Koppal!T460+Mandya!T460+Mysuru!T460+Ramanagara!T460+Raichur!T460+Shivamogga!T460+Tumakuru!T460+Udupi!T460+UttaraKannada!T460+Vijayapura!T460+Yadagiri!T460","v":0},{"$f":"Bagalkote!U460+BengaluruRural!U460+BengaluruUrban!U460+Belagavi!U460+Ballari!U460+Bidar!U460+ChamarajaNagar!U460+Chikkaballapur!U460+Chikmagaluru!U460+Chitradurga!U460+DakshinaKannada!U460+Davanagere!U460+Dharwad!U460+Gadag!U460+Hassan!U460+Haveri!U460+Kalaburgi!U460+Kodagu!U460+Kolar!U460+Koppal!U460+Mandya!U460+Mysuru!U460+Ramanagara!U460+Raichur!U460+Shivamogga!U460+Tumakuru!U460+Udupi!U460+UttaraKannada!U460+Vijayapura!U460+Yadagiri!U460","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC460)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD460)","v":0},null,null,true,true,null,true]
[26.37,"Specific Skill training @ Rs.1000/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G461+BengaluruRural!G461+BengaluruUrban!G461+Belagavi!G461+Ballari!G461+Bidar!G461+ChamarajaNagar!G461+Chikkaballapur!G461+Chikmagaluru!G461+Chitradurga!G461+DakshinaKannada!G461+Davanagere!G461+Dharwad!G461+Gadag!G461+Hassan!G461+Haveri!G461+Kalaburgi!G461+Kodagu!G461+Kolar!G461+Koppal!G461+Mandya!G461+Mysuru!G461+Ramanagara!G461+Raichur!G461+Shivamogga!G461+Tumakuru!G461+Udupi!G461+UttaraKannada!G461+Vijayapura!G461+Yadagiri!G461","v":0},{"$f":"Bagalkote!H461+BengaluruRural!H461+BengaluruUrban!H461+Belagavi!H461+Ballari!H461+Bidar!H461+ChamarajaNagar!H461+Chikkaballapur!H461+Chikmagaluru!H461+Chitradurga!H461+DakshinaKannada!H461+Davanagere!H461+Dharwad!H461+Gadag!H461+Hassan!H461+Haveri!H461+Kalaburgi!H461+Kodagu!H461+Kolar!H461+Koppal!H461+Mandya!H461+Mysuru!H461+Ramanagara!H461+Raichur!H461+Shivamogga!H461+Tumakuru!H461+Udupi!H461+UttaraKannada!H461+Vijayapura!H461+Yadagiri!H461","v":0},null,null,null,null,{"$f":"Bagalkote!M461+BengaluruRural!M461+BengaluruUrban!M461+Belagavi!M461+Ballari!M461+Bidar!M461+ChamarajaNagar!M461+Chikkaballapur!M461+Chikmagaluru!M461+Chitradurga!M461+DakshinaKannada!M461+Davanagere!M461+Dharwad!M461+Gadag!M461+Hassan!M461+Haveri!M461+Kalaburgi!M461+Kodagu!M461+Kolar!M461+Koppal!M461+Mandya!M461+Mysuru!M461+Ramanagara!M461+Raichur!M461+Shivamogga!M461+Tumakuru!M461+Udupi!M461+UttaraKannada!M461+Vijayapura!M461+Yadagiri!M461","v":0},{"$f":"Bagalkote!N461+BengaluruRural!N461+BengaluruUrban!N461+Belagavi!N461+Ballari!N461+Bidar!N461+ChamarajaNagar!N461+Chikkaballapur!N461+Chikmagaluru!N461+Chitradurga!N461+DakshinaKannada!N461+Davanagere!N461+Dharwad!N461+Gadag!N461+Hassan!N461+Haveri!N461+Kalaburgi!N461+Kodagu!N461+Kolar!N461+Koppal!N461+Mandya!N461+Mysuru!N461+Ramanagara!N461+Raichur!N461+Shivamogga!N461+Tumakuru!N461+Udupi!N461+UttaraKannada!N461+Vijayapura!N461+Yadagiri!N461","v":0},{"$f":"Bagalkote!O461+BengaluruRural!O461+BengaluruUrban!O461+Belagavi!O461+Ballari!O461+Bidar!O461+ChamarajaNagar!O461+Chikkaballapur!O461+Chikmagaluru!O461+Chitradurga!O461+DakshinaKannada!O461+Davanagere!O461+Dharwad!O461+Gadag!O461+Hassan!O461+Haveri!O461+Kalaburgi!O461+Kodagu!O461+Kolar!O461+Koppal!O461+Mandya!O461+Mysuru!O461+Ramanagara!O461+Raichur!O461+Shivamogga!O461+Tumakuru!O461+Udupi!O461+UttaraKannada!O461+Vijayapura!O461+Yadagiri!O461","v":0},{"$f":"Bagalkote!P461+BengaluruRural!P461+BengaluruUrban!P461+Belagavi!P461+Ballari!P461+Bidar!P461+ChamarajaNagar!P461+Chikkaballapur!P461+Chikmagaluru!P461+Chitradurga!P461+DakshinaKannada!P461+Davanagere!P461+Dharwad!P461+Gadag!P461+Hassan!P461+Haveri!P461+Kalaburgi!P461+Kodagu!P461+Kolar!P461+Koppal!P461+Mandya!P461+Mysuru!P461+Ramanagara!P461+Raichur!P461+Shivamogga!P461+Tumakuru!P461+Udupi!P461+UttaraKannada!P461+Vijayapura!P461+Yadagiri!P461","v":0},null,{"$f":"Bagalkote!R461+BengaluruRural!R461+BengaluruUrban!R461+Belagavi!R461+Ballari!R461+Bidar!R461+ChamarajaNagar!R461+Chikkaballapur!R461+Chikmagaluru!R461+Chitradurga!R461+DakshinaKannada!R461+Davanagere!R461+Dharwad!R461+Gadag!R461+Hassan!R461+Haveri!R461+Kalaburgi!R461+Kodagu!R461+Kolar!R461+Koppal!R461+Mandya!R461+Mysuru!R461+Ramanagara!R461+Raichur!R461+Shivamogga!R461+Tumakuru!R461+Udupi!R461+UttaraKannada!R461+Vijayapura!R461+Yadagiri!R461","v":0},{"$f":"Bagalkote!S461+BengaluruRural!S461+BengaluruUrban!S461+Belagavi!S461+Ballari!S461+Bidar!S461+ChamarajaNagar!S461+Chikkaballapur!S461+Chikmagaluru!S461+Chitradurga!S461+DakshinaKannada!S461+Davanagere!S461+Dharwad!S461+Gadag!S461+Hassan!S461+Haveri!S461+Kalaburgi!S461+Kodagu!S461+Kolar!S461+Koppal!S461+Mandya!S461+Mysuru!S461+Ramanagara!S461+Raichur!S461+Shivamogga!S461+Tumakuru!S461+Udupi!S461+UttaraKannada!S461+Vijayapura!S461+Yadagiri!S461","v":0},{"$f":"Bagalkote!T461+BengaluruRural!T461+BengaluruUrban!T461+Belagavi!T461+Ballari!T461+Bidar!T461+ChamarajaNagar!T461+Chikkaballapur!T461+Chikmagaluru!T461+Chitradurga!T461+DakshinaKannada!T461+Davanagere!T461+Dharwad!T461+Gadag!T461+Hassan!T461+Haveri!T461+Kalaburgi!T461+Kodagu!T461+Kolar!T461+Koppal!T461+Mandya!T461+Mysuru!T461+Ramanagara!T461+Raichur!T461+Shivamogga!T461+Tumakuru!T461+Udupi!T461+UttaraKannada!T461+Vijayapura!T461+Yadagiri!T461","v":0},{"$f":"Bagalkote!U461+BengaluruRural!U461+BengaluruUrban!U461+Belagavi!U461+Ballari!U461+Bidar!U461+ChamarajaNagar!U461+Chikkaballapur!U461+Chikmagaluru!U461+Chitradurga!U461+DakshinaKannada!U461+Davanagere!U461+Dharwad!U461+Gadag!U461+Hassan!U461+Haveri!U461+Kalaburgi!U461+Kodagu!U461+Kolar!U461+Koppal!U461+Mandya!U461+Mysuru!U461+Ramanagara!U461+Raichur!U461+Shivamogga!U461+Tumakuru!U461+Udupi!U461+UttaraKannada!U461+Vijayapura!U461+Yadagiri!U461","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC461)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD461)","v":0},null,null,true,true,null,true]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1000/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G462+BengaluruRural!G462+BengaluruUrban!G462+Belagavi!G462+Ballari!G462+Bidar!G462+ChamarajaNagar!G462+Chikkaballapur!G462+Chikmagaluru!G462+Chitradurga!G462+DakshinaKannada!G462+Davanagere!G462+Dharwad!G462+Gadag!G462+Hassan!G462+Haveri!G462+Kalaburgi!G462+Kodagu!G462+Kolar!G462+Koppal!G462+Mandya!G462+Mysuru!G462+Ramanagara!G462+Raichur!G462+Shivamogga!G462+Tumakuru!G462+Udupi!G462+UttaraKannada!G462+Vijayapura!G462+Yadagiri!G462","v":0},{"$f":"Bagalkote!H462+BengaluruRural!H462+BengaluruUrban!H462+Belagavi!H462+Ballari!H462+Bidar!H462+ChamarajaNagar!H462+Chikkaballapur!H462+Chikmagaluru!H462+Chitradurga!H462+DakshinaKannada!H462+Davanagere!H462+Dharwad!H462+Gadag!H462+Hassan!H462+Haveri!H462+Kalaburgi!H462+Kodagu!H462+Kolar!H462+Koppal!H462+Mandya!H462+Mysuru!H462+Ramanagara!H462+Raichur!H462+Shivamogga!H462+Tumakuru!H462+Udupi!H462+UttaraKannada!H462+Vijayapura!H462+Yadagiri!H462","v":0},null,null,null,null,{"$f":"Bagalkote!M462+BengaluruRural!M462+BengaluruUrban!M462+Belagavi!M462+Ballari!M462+Bidar!M462+ChamarajaNagar!M462+Chikkaballapur!M462+Chikmagaluru!M462+Chitradurga!M462+DakshinaKannada!M462+Davanagere!M462+Dharwad!M462+Gadag!M462+Hassan!M462+Haveri!M462+Kalaburgi!M462+Kodagu!M462+Kolar!M462+Koppal!M462+Mandya!M462+Mysuru!M462+Ramanagara!M462+Raichur!M462+Shivamogga!M462+Tumakuru!M462+Udupi!M462+UttaraKannada!M462+Vijayapura!M462+Yadagiri!M462","v":0},{"$f":"Bagalkote!N462+BengaluruRural!N462+BengaluruUrban!N462+Belagavi!N462+Ballari!N462+Bidar!N462+ChamarajaNagar!N462+Chikkaballapur!N462+Chikmagaluru!N462+Chitradurga!N462+DakshinaKannada!N462+Davanagere!N462+Dharwad!N462+Gadag!N462+Hassan!N462+Haveri!N462+Kalaburgi!N462+Kodagu!N462+Kolar!N462+Koppal!N462+Mandya!N462+Mysuru!N462+Ramanagara!N462+Raichur!N462+Shivamogga!N462+Tumakuru!N462+Udupi!N462+UttaraKannada!N462+Vijayapura!N462+Yadagiri!N462","v":0},{"$f":"Bagalkote!O462+BengaluruRural!O462+BengaluruUrban!O462+Belagavi!O462+Ballari!O462+Bidar!O462+ChamarajaNagar!O462+Chikkaballapur!O462+Chikmagaluru!O462+Chitradurga!O462+DakshinaKannada!O462+Davanagere!O462+Dharwad!O462+Gadag!O462+Hassan!O462+Haveri!O462+Kalaburgi!O462+Kodagu!O462+Kolar!O462+Koppal!O462+Mandya!O462+Mysuru!O462+Ramanagara!O462+Raichur!O462+Shivamogga!O462+Tumakuru!O462+Udupi!O462+UttaraKannada!O462+Vijayapura!O462+Yadagiri!O462","v":0},{"$f":"Bagalkote!P462+BengaluruRural!P462+BengaluruUrban!P462+Belagavi!P462+Ballari!P462+Bidar!P462+ChamarajaNagar!P462+Chikkaballapur!P462+Chikmagaluru!P462+Chitradurga!P462+DakshinaKannada!P462+Davanagere!P462+Dharwad!P462+Gadag!P462+Hassan!P462+Haveri!P462+Kalaburgi!P462+Kodagu!P462+Kolar!P462+Koppal!P462+Mandya!P462+Mysuru!P462+Ramanagara!P462+Raichur!P462+Shivamogga!P462+Tumakuru!P462+Udupi!P462+UttaraKannada!P462+Vijayapura!P462+Yadagiri!P462","v":0},null,{"$f":"Bagalkote!R462+BengaluruRural!R462+BengaluruUrban!R462+Belagavi!R462+Ballari!R462+Bidar!R462+ChamarajaNagar!R462+Chikkaballapur!R462+Chikmagaluru!R462+Chitradurga!R462+DakshinaKannada!R462+Davanagere!R462+Dharwad!R462+Gadag!R462+Hassan!R462+Haveri!R462+Kalaburgi!R462+Kodagu!R462+Kolar!R462+Koppal!R462+Mandya!R462+Mysuru!R462+Ramanagara!R462+Raichur!R462+Shivamogga!R462+Tumakuru!R462+Udupi!R462+UttaraKannada!R462+Vijayapura!R462+Yadagiri!R462","v":0},{"$f":"Bagalkote!S462+BengaluruRural!S462+BengaluruUrban!S462+Belagavi!S462+Ballari!S462+Bidar!S462+ChamarajaNagar!S462+Chikkaballapur!S462+Chikmagaluru!S462+Chitradurga!S462+DakshinaKannada!S462+Davanagere!S462+Dharwad!S462+Gadag!S462+Hassan!S462+Haveri!S462+Kalaburgi!S462+Kodagu!S462+Kolar!S462+Koppal!S462+Mandya!S462+Mysuru!S462+Ramanagara!S462+Raichur!S462+Shivamogga!S462+Tumakuru!S462+Udupi!S462+UttaraKannada!S462+Vijayapura!S462+Yadagiri!S462","v":0},{"$f":"Bagalkote!T462+BengaluruRural!T462+BengaluruUrban!T462+Belagavi!T462+Ballari!T462+Bidar!T462+ChamarajaNagar!T462+Chikkaballapur!T462+Chikmagaluru!T462+Chitradurga!T462+DakshinaKannada!T462+Davanagere!T462+Dharwad!T462+Gadag!T462+Hassan!T462+Haveri!T462+Kalaburgi!T462+Kodagu!T462+Kolar!T462+Koppal!T462+Mandya!T462+Mysuru!T462+Ramanagara!T462+Raichur!T462+Shivamogga!T462+Tumakuru!T462+Udupi!T462+UttaraKannada!T462+Vijayapura!T462+Yadagiri!T462","v":0},{"$f":"Bagalkote!U462+BengaluruRural!U462+BengaluruUrban!U462+Belagavi!U462+Ballari!U462+Bidar!U462+ChamarajaNagar!U462+Chikkaballapur!U462+Chikmagaluru!U462+Chitradurga!U462+DakshinaKannada!U462+Davanagere!U462+Dharwad!U462+Gadag!U462+Hassan!U462+Haveri!U462+Kalaburgi!U462+Kodagu!U462+Kolar!U462+Koppal!U462+Mandya!U462+Mysuru!U462+Ramanagara!U462+Raichur!U462+Shivamogga!U462+Tumakuru!U462+Udupi!U462+UttaraKannada!U462+Vijayapura!U462+Yadagiri!U462","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC462)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD462)","v":0},null,null,true,true,null,true]
[26.390000000000004,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G463+BengaluruRural!G463+BengaluruUrban!G463+Belagavi!G463+Ballari!G463+Bidar!G463+ChamarajaNagar!G463+Chikkaballapur!G463+Chikmagaluru!G463+Chitradurga!G463+DakshinaKannada!G463+Davanagere!G463+Dharwad!G463+Gadag!G463+Hassan!G463+Haveri!G463+Kalaburgi!G463+Kodagu!G463+Kolar!G463+Koppal!G463+Mandya!G463+Mysuru!G463+Ramanagara!G463+Raichur!G463+Shivamogga!G463+Tumakuru!G463+Udupi!G463+UttaraKannada!G463+Vijayapura!G463+Yadagiri!G463","v":0},{"$f":"Bagalkote!H463+BengaluruRural!H463+BengaluruUrban!H463+Belagavi!H463+Ballari!H463+Bidar!H463+ChamarajaNagar!H463+Chikkaballapur!H463+Chikmagaluru!H463+Chitradurga!H463+DakshinaKannada!H463+Davanagere!H463+Dharwad!H463+Gadag!H463+Hassan!H463+Haveri!H463+Kalaburgi!H463+Kodagu!H463+Kolar!H463+Koppal!H463+Mandya!H463+Mysuru!H463+Ramanagara!H463+Raichur!H463+Shivamogga!H463+Tumakuru!H463+Udupi!H463+UttaraKannada!H463+Vijayapura!H463+Yadagiri!H463","v":0},null,null,null,null,{"$f":"Bagalkote!M463+BengaluruRural!M463+BengaluruUrban!M463+Belagavi!M463+Ballari!M463+Bidar!M463+ChamarajaNagar!M463+Chikkaballapur!M463+Chikmagaluru!M463+Chitradurga!M463+DakshinaKannada!M463+Davanagere!M463+Dharwad!M463+Gadag!M463+Hassan!M463+Haveri!M463+Kalaburgi!M463+Kodagu!M463+Kolar!M463+Koppal!M463+Mandya!M463+Mysuru!M463+Ramanagara!M463+Raichur!M463+Shivamogga!M463+Tumakuru!M463+Udupi!M463+UttaraKannada!M463+Vijayapura!M463+Yadagiri!M463","v":0},{"$f":"Bagalkote!N463+BengaluruRural!N463+BengaluruUrban!N463+Belagavi!N463+Ballari!N463+Bidar!N463+ChamarajaNagar!N463+Chikkaballapur!N463+Chikmagaluru!N463+Chitradurga!N463+DakshinaKannada!N463+Davanagere!N463+Dharwad!N463+Gadag!N463+Hassan!N463+Haveri!N463+Kalaburgi!N463+Kodagu!N463+Kolar!N463+Koppal!N463+Mandya!N463+Mysuru!N463+Ramanagara!N463+Raichur!N463+Shivamogga!N463+Tumakuru!N463+Udupi!N463+UttaraKannada!N463+Vijayapura!N463+Yadagiri!N463","v":0},{"$f":"Bagalkote!O463+BengaluruRural!O463+BengaluruUrban!O463+Belagavi!O463+Ballari!O463+Bidar!O463+ChamarajaNagar!O463+Chikkaballapur!O463+Chikmagaluru!O463+Chitradurga!O463+DakshinaKannada!O463+Davanagere!O463+Dharwad!O463+Gadag!O463+Hassan!O463+Haveri!O463+Kalaburgi!O463+Kodagu!O463+Kolar!O463+Koppal!O463+Mandya!O463+Mysuru!O463+Ramanagara!O463+Raichur!O463+Shivamogga!O463+Tumakuru!O463+Udupi!O463+UttaraKannada!O463+Vijayapura!O463+Yadagiri!O463","v":0},{"$f":"Bagalkote!P463+BengaluruRural!P463+BengaluruUrban!P463+Belagavi!P463+Ballari!P463+Bidar!P463+ChamarajaNagar!P463+Chikkaballapur!P463+Chikmagaluru!P463+Chitradurga!P463+DakshinaKannada!P463+Davanagere!P463+Dharwad!P463+Gadag!P463+Hassan!P463+Haveri!P463+Kalaburgi!P463+Kodagu!P463+Kolar!P463+Koppal!P463+Mandya!P463+Mysuru!P463+Ramanagara!P463+Raichur!P463+Shivamogga!P463+Tumakuru!P463+Udupi!P463+UttaraKannada!P463+Vijayapura!P463+Yadagiri!P463","v":0},null,{"$f":"Bagalkote!R463+BengaluruRural!R463+BengaluruUrban!R463+Belagavi!R463+Ballari!R463+Bidar!R463+ChamarajaNagar!R463+Chikkaballapur!R463+Chikmagaluru!R463+Chitradurga!R463+DakshinaKannada!R463+Davanagere!R463+Dharwad!R463+Gadag!R463+Hassan!R463+Haveri!R463+Kalaburgi!R463+Kodagu!R463+Kolar!R463+Koppal!R463+Mandya!R463+Mysuru!R463+Ramanagara!R463+Raichur!R463+Shivamogga!R463+Tumakuru!R463+Udupi!R463+UttaraKannada!R463+Vijayapura!R463+Yadagiri!R463","v":0},{"$f":"Bagalkote!S463+BengaluruRural!S463+BengaluruUrban!S463+Belagavi!S463+Ballari!S463+Bidar!S463+ChamarajaNagar!S463+Chikkaballapur!S463+Chikmagaluru!S463+Chitradurga!S463+DakshinaKannada!S463+Davanagere!S463+Dharwad!S463+Gadag!S463+Hassan!S463+Haveri!S463+Kalaburgi!S463+Kodagu!S463+Kolar!S463+Koppal!S463+Mandya!S463+Mysuru!S463+Ramanagara!S463+Raichur!S463+Shivamogga!S463+Tumakuru!S463+Udupi!S463+UttaraKannada!S463+Vijayapura!S463+Yadagiri!S463","v":0},{"$f":"Bagalkote!T463+BengaluruRural!T463+BengaluruUrban!T463+Belagavi!T463+Ballari!T463+Bidar!T463+ChamarajaNagar!T463+Chikkaballapur!T463+Chikmagaluru!T463+Chitradurga!T463+DakshinaKannada!T463+Davanagere!T463+Dharwad!T463+Gadag!T463+Hassan!T463+Haveri!T463+Kalaburgi!T463+Kodagu!T463+Kolar!T463+Koppal!T463+Mandya!T463+Mysuru!T463+Ramanagara!T463+Raichur!T463+Shivamogga!T463+Tumakuru!T463+Udupi!T463+UttaraKannada!T463+Vijayapura!T463+Yadagiri!T463","v":0},{"$f":"Bagalkote!U463+BengaluruRural!U463+BengaluruUrban!U463+Belagavi!U463+Ballari!U463+Bidar!U463+ChamarajaNagar!U463+Chikkaballapur!U463+Chikmagaluru!U463+Chitradurga!U463+DakshinaKannada!U463+Davanagere!U463+Dharwad!U463+Gadag!U463+Hassan!U463+Haveri!U463+Kalaburgi!U463+Kodagu!U463+Kolar!U463+Koppal!U463+Mandya!U463+Mysuru!U463+Ramanagara!U463+Raichur!U463+Shivamogga!U463+Tumakuru!U463+Udupi!U463+UttaraKannada!U463+Vijayapura!U463+Yadagiri!U463","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC463)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD463)","v":0},null,null,true,true,null,true]
[26.400000000000006,"Maintenance @ Rs. 750/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G464+BengaluruRural!G464+BengaluruUrban!G464+Belagavi!G464+Ballari!G464+Bidar!G464+ChamarajaNagar!G464+Chikkaballapur!G464+Chikmagaluru!G464+Chitradurga!G464+DakshinaKannada!G464+Davanagere!G464+Dharwad!G464+Gadag!G464+Hassan!G464+Haveri!G464+Kalaburgi!G464+Kodagu!G464+Kolar!G464+Koppal!G464+Mandya!G464+Mysuru!G464+Ramanagara!G464+Raichur!G464+Shivamogga!G464+Tumakuru!G464+Udupi!G464+UttaraKannada!G464+Vijayapura!G464+Yadagiri!G464","v":0},{"$f":"Bagalkote!H464+BengaluruRural!H464+BengaluruUrban!H464+Belagavi!H464+Ballari!H464+Bidar!H464+ChamarajaNagar!H464+Chikkaballapur!H464+Chikmagaluru!H464+Chitradurga!H464+DakshinaKannada!H464+Davanagere!H464+Dharwad!H464+Gadag!H464+Hassan!H464+Haveri!H464+Kalaburgi!H464+Kodagu!H464+Kolar!H464+Koppal!H464+Mandya!H464+Mysuru!H464+Ramanagara!H464+Raichur!H464+Shivamogga!H464+Tumakuru!H464+Udupi!H464+UttaraKannada!H464+Vijayapura!H464+Yadagiri!H464","v":0},null,null,null,null,{"$f":"Bagalkote!M464+BengaluruRural!M464+BengaluruUrban!M464+Belagavi!M464+Ballari!M464+Bidar!M464+ChamarajaNagar!M464+Chikkaballapur!M464+Chikmagaluru!M464+Chitradurga!M464+DakshinaKannada!M464+Davanagere!M464+Dharwad!M464+Gadag!M464+Hassan!M464+Haveri!M464+Kalaburgi!M464+Kodagu!M464+Kolar!M464+Koppal!M464+Mandya!M464+Mysuru!M464+Ramanagara!M464+Raichur!M464+Shivamogga!M464+Tumakuru!M464+Udupi!M464+UttaraKannada!M464+Vijayapura!M464+Yadagiri!M464","v":0},{"$f":"Bagalkote!N464+BengaluruRural!N464+BengaluruUrban!N464+Belagavi!N464+Ballari!N464+Bidar!N464+ChamarajaNagar!N464+Chikkaballapur!N464+Chikmagaluru!N464+Chitradurga!N464+DakshinaKannada!N464+Davanagere!N464+Dharwad!N464+Gadag!N464+Hassan!N464+Haveri!N464+Kalaburgi!N464+Kodagu!N464+Kolar!N464+Koppal!N464+Mandya!N464+Mysuru!N464+Ramanagara!N464+Raichur!N464+Shivamogga!N464+Tumakuru!N464+Udupi!N464+UttaraKannada!N464+Vijayapura!N464+Yadagiri!N464","v":0},{"$f":"Bagalkote!O464+BengaluruRural!O464+BengaluruUrban!O464+Belagavi!O464+Ballari!O464+Bidar!O464+ChamarajaNagar!O464+Chikkaballapur!O464+Chikmagaluru!O464+Chitradurga!O464+DakshinaKannada!O464+Davanagere!O464+Dharwad!O464+Gadag!O464+Hassan!O464+Haveri!O464+Kalaburgi!O464+Kodagu!O464+Kolar!O464+Koppal!O464+Mandya!O464+Mysuru!O464+Ramanagara!O464+Raichur!O464+Shivamogga!O464+Tumakuru!O464+Udupi!O464+UttaraKannada!O464+Vijayapura!O464+Yadagiri!O464","v":0},{"$f":"Bagalkote!P464+BengaluruRural!P464+BengaluruUrban!P464+Belagavi!P464+Ballari!P464+Bidar!P464+ChamarajaNagar!P464+Chikkaballapur!P464+Chikmagaluru!P464+Chitradurga!P464+DakshinaKannada!P464+Davanagere!P464+Dharwad!P464+Gadag!P464+Hassan!P464+Haveri!P464+Kalaburgi!P464+Kodagu!P464+Kolar!P464+Koppal!P464+Mandya!P464+Mysuru!P464+Ramanagara!P464+Raichur!P464+Shivamogga!P464+Tumakuru!P464+Udupi!P464+UttaraKannada!P464+Vijayapura!P464+Yadagiri!P464","v":0},null,{"$f":"Bagalkote!R464+BengaluruRural!R464+BengaluruUrban!R464+Belagavi!R464+Ballari!R464+Bidar!R464+ChamarajaNagar!R464+Chikkaballapur!R464+Chikmagaluru!R464+Chitradurga!R464+DakshinaKannada!R464+Davanagere!R464+Dharwad!R464+Gadag!R464+Hassan!R464+Haveri!R464+Kalaburgi!R464+Kodagu!R464+Kolar!R464+Koppal!R464+Mandya!R464+Mysuru!R464+Ramanagara!R464+Raichur!R464+Shivamogga!R464+Tumakuru!R464+Udupi!R464+UttaraKannada!R464+Vijayapura!R464+Yadagiri!R464","v":0},{"$f":"Bagalkote!S464+BengaluruRural!S464+BengaluruUrban!S464+Belagavi!S464+Ballari!S464+Bidar!S464+ChamarajaNagar!S464+Chikkaballapur!S464+Chikmagaluru!S464+Chitradurga!S464+DakshinaKannada!S464+Davanagere!S464+Dharwad!S464+Gadag!S464+Hassan!S464+Haveri!S464+Kalaburgi!S464+Kodagu!S464+Kolar!S464+Koppal!S464+Mandya!S464+Mysuru!S464+Ramanagara!S464+Raichur!S464+Shivamogga!S464+Tumakuru!S464+Udupi!S464+UttaraKannada!S464+Vijayapura!S464+Yadagiri!S464","v":0},{"$f":"Bagalkote!T464+BengaluruRural!T464+BengaluruUrban!T464+Belagavi!T464+Ballari!T464+Bidar!T464+ChamarajaNagar!T464+Chikkaballapur!T464+Chikmagaluru!T464+Chitradurga!T464+DakshinaKannada!T464+Davanagere!T464+Dharwad!T464+Gadag!T464+Hassan!T464+Haveri!T464+Kalaburgi!T464+Kodagu!T464+Kolar!T464+Koppal!T464+Mandya!T464+Mysuru!T464+Ramanagara!T464+Raichur!T464+Shivamogga!T464+Tumakuru!T464+Udupi!T464+UttaraKannada!T464+Vijayapura!T464+Yadagiri!T464","v":0},{"$f":"Bagalkote!U464+BengaluruRural!U464+BengaluruUrban!U464+Belagavi!U464+Ballari!U464+Bidar!U464+ChamarajaNagar!U464+Chikkaballapur!U464+Chikmagaluru!U464+Chitradurga!U464+DakshinaKannada!U464+Davanagere!U464+Dharwad!U464+Gadag!U464+Hassan!U464+Haveri!U464+Kalaburgi!U464+Kodagu!U464+Kolar!U464+Koppal!U464+Mandya!U464+Mysuru!U464+Ramanagara!U464+Raichur!U464+Shivamogga!U464+Tumakuru!U464+Udupi!U464+UttaraKannada!U464+Vijayapura!U464+Yadagiri!U464","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC464)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD464)","v":0},null,null,true,true,null,true]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G465+BengaluruRural!G465+BengaluruUrban!G465+Belagavi!G465+Ballari!G465+Bidar!G465+ChamarajaNagar!G465+Chikkaballapur!G465+Chikmagaluru!G465+Chitradurga!G465+DakshinaKannada!G465+Davanagere!G465+Dharwad!G465+Gadag!G465+Hassan!G465+Haveri!G465+Kalaburgi!G465+Kodagu!G465+Kolar!G465+Koppal!G465+Mandya!G465+Mysuru!G465+Ramanagara!G465+Raichur!G465+Shivamogga!G465+Tumakuru!G465+Udupi!G465+UttaraKannada!G465+Vijayapura!G465+Yadagiri!G465","v":0},{"$f":"Bagalkote!H465+BengaluruRural!H465+BengaluruUrban!H465+Belagavi!H465+Ballari!H465+Bidar!H465+ChamarajaNagar!H465+Chikkaballapur!H465+Chikmagaluru!H465+Chitradurga!H465+DakshinaKannada!H465+Davanagere!H465+Dharwad!H465+Gadag!H465+Hassan!H465+Haveri!H465+Kalaburgi!H465+Kodagu!H465+Kolar!H465+Koppal!H465+Mandya!H465+Mysuru!H465+Ramanagara!H465+Raichur!H465+Shivamogga!H465+Tumakuru!H465+Udupi!H465+UttaraKannada!H465+Vijayapura!H465+Yadagiri!H465","v":0},null,null,null,null,{"$f":"Bagalkote!M465+BengaluruRural!M465+BengaluruUrban!M465+Belagavi!M465+Ballari!M465+Bidar!M465+ChamarajaNagar!M465+Chikkaballapur!M465+Chikmagaluru!M465+Chitradurga!M465+DakshinaKannada!M465+Davanagere!M465+Dharwad!M465+Gadag!M465+Hassan!M465+Haveri!M465+Kalaburgi!M465+Kodagu!M465+Kolar!M465+Koppal!M465+Mandya!M465+Mysuru!M465+Ramanagara!M465+Raichur!M465+Shivamogga!M465+Tumakuru!M465+Udupi!M465+UttaraKannada!M465+Vijayapura!M465+Yadagiri!M465","v":0},{"$f":"Bagalkote!N465+BengaluruRural!N465+BengaluruUrban!N465+Belagavi!N465+Ballari!N465+Bidar!N465+ChamarajaNagar!N465+Chikkaballapur!N465+Chikmagaluru!N465+Chitradurga!N465+DakshinaKannada!N465+Davanagere!N465+Dharwad!N465+Gadag!N465+Hassan!N465+Haveri!N465+Kalaburgi!N465+Kodagu!N465+Kolar!N465+Koppal!N465+Mandya!N465+Mysuru!N465+Ramanagara!N465+Raichur!N465+Shivamogga!N465+Tumakuru!N465+Udupi!N465+UttaraKannada!N465+Vijayapura!N465+Yadagiri!N465","v":0},{"$f":"Bagalkote!O465+BengaluruRural!O465+BengaluruUrban!O465+Belagavi!O465+Ballari!O465+Bidar!O465+ChamarajaNagar!O465+Chikkaballapur!O465+Chikmagaluru!O465+Chitradurga!O465+DakshinaKannada!O465+Davanagere!O465+Dharwad!O465+Gadag!O465+Hassan!O465+Haveri!O465+Kalaburgi!O465+Kodagu!O465+Kolar!O465+Koppal!O465+Mandya!O465+Mysuru!O465+Ramanagara!O465+Raichur!O465+Shivamogga!O465+Tumakuru!O465+Udupi!O465+UttaraKannada!O465+Vijayapura!O465+Yadagiri!O465","v":0},{"$f":"Bagalkote!P465+BengaluruRural!P465+BengaluruUrban!P465+Belagavi!P465+Ballari!P465+Bidar!P465+ChamarajaNagar!P465+Chikkaballapur!P465+Chikmagaluru!P465+Chitradurga!P465+DakshinaKannada!P465+Davanagere!P465+Dharwad!P465+Gadag!P465+Hassan!P465+Haveri!P465+Kalaburgi!P465+Kodagu!P465+Kolar!P465+Koppal!P465+Mandya!P465+Mysuru!P465+Ramanagara!P465+Raichur!P465+Shivamogga!P465+Tumakuru!P465+Udupi!P465+UttaraKannada!P465+Vijayapura!P465+Yadagiri!P465","v":0},null,{"$f":"Bagalkote!R465+BengaluruRural!R465+BengaluruUrban!R465+Belagavi!R465+Ballari!R465+Bidar!R465+ChamarajaNagar!R465+Chikkaballapur!R465+Chikmagaluru!R465+Chitradurga!R465+DakshinaKannada!R465+Davanagere!R465+Dharwad!R465+Gadag!R465+Hassan!R465+Haveri!R465+Kalaburgi!R465+Kodagu!R465+Kolar!R465+Koppal!R465+Mandya!R465+Mysuru!R465+Ramanagara!R465+Raichur!R465+Shivamogga!R465+Tumakuru!R465+Udupi!R465+UttaraKannada!R465+Vijayapura!R465+Yadagiri!R465","v":0},{"$f":"Bagalkote!S465+BengaluruRural!S465+BengaluruUrban!S465+Belagavi!S465+Ballari!S465+Bidar!S465+ChamarajaNagar!S465+Chikkaballapur!S465+Chikmagaluru!S465+Chitradurga!S465+DakshinaKannada!S465+Davanagere!S465+Dharwad!S465+Gadag!S465+Hassan!S465+Haveri!S465+Kalaburgi!S465+Kodagu!S465+Kolar!S465+Koppal!S465+Mandya!S465+Mysuru!S465+Ramanagara!S465+Raichur!S465+Shivamogga!S465+Tumakuru!S465+Udupi!S465+UttaraKannada!S465+Vijayapura!S465+Yadagiri!S465","v":0},{"$f":"Bagalkote!T465+BengaluruRural!T465+BengaluruUrban!T465+Belagavi!T465+Ballari!T465+Bidar!T465+ChamarajaNagar!T465+Chikkaballapur!T465+Chikmagaluru!T465+Chitradurga!T465+DakshinaKannada!T465+Davanagere!T465+Dharwad!T465+Gadag!T465+Hassan!T465+Haveri!T465+Kalaburgi!T465+Kodagu!T465+Kolar!T465+Koppal!T465+Mandya!T465+Mysuru!T465+Ramanagara!T465+Raichur!T465+Shivamogga!T465+Tumakuru!T465+Udupi!T465+UttaraKannada!T465+Vijayapura!T465+Yadagiri!T465","v":0},{"$f":"Bagalkote!U465+BengaluruRural!U465+BengaluruUrban!U465+Belagavi!U465+Ballari!U465+Bidar!U465+ChamarajaNagar!U465+Chikkaballapur!U465+Chikmagaluru!U465+Chitradurga!U465+DakshinaKannada!U465+Davanagere!U465+Dharwad!U465+Gadag!U465+Hassan!U465+Haveri!U465+Kalaburgi!U465+Kodagu!U465+Kolar!U465+Koppal!U465+Mandya!U465+Mysuru!U465+Ramanagara!U465+Raichur!U465+Shivamogga!U465+Tumakuru!U465+Udupi!U465+UttaraKannada!U465+Vijayapura!U465+Yadagiri!U465","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC465)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD465)","v":0},null,null,true,true,null,true]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G466+BengaluruRural!G466+BengaluruUrban!G466+Belagavi!G466+Ballari!G466+Bidar!G466+ChamarajaNagar!G466+Chikkaballapur!G466+Chikmagaluru!G466+Chitradurga!G466+DakshinaKannada!G466+Davanagere!G466+Dharwad!G466+Gadag!G466+Hassan!G466+Haveri!G466+Kalaburgi!G466+Kodagu!G466+Kolar!G466+Koppal!G466+Mandya!G466+Mysuru!G466+Ramanagara!G466+Raichur!G466+Shivamogga!G466+Tumakuru!G466+Udupi!G466+UttaraKannada!G466+Vijayapura!G466+Yadagiri!G466","v":0},{"$f":"Bagalkote!H466+BengaluruRural!H466+BengaluruUrban!H466+Belagavi!H466+Ballari!H466+Bidar!H466+ChamarajaNagar!H466+Chikkaballapur!H466+Chikmagaluru!H466+Chitradurga!H466+DakshinaKannada!H466+Davanagere!H466+Dharwad!H466+Gadag!H466+Hassan!H466+Haveri!H466+Kalaburgi!H466+Kodagu!H466+Kolar!H466+Koppal!H466+Mandya!H466+Mysuru!H466+Ramanagara!H466+Raichur!H466+Shivamogga!H466+Tumakuru!H466+Udupi!H466+UttaraKannada!H466+Vijayapura!H466+Yadagiri!H466","v":0},null,null,null,null,{"$f":"Bagalkote!M466+BengaluruRural!M466+BengaluruUrban!M466+Belagavi!M466+Ballari!M466+Bidar!M466+ChamarajaNagar!M466+Chikkaballapur!M466+Chikmagaluru!M466+Chitradurga!M466+DakshinaKannada!M466+Davanagere!M466+Dharwad!M466+Gadag!M466+Hassan!M466+Haveri!M466+Kalaburgi!M466+Kodagu!M466+Kolar!M466+Koppal!M466+Mandya!M466+Mysuru!M466+Ramanagara!M466+Raichur!M466+Shivamogga!M466+Tumakuru!M466+Udupi!M466+UttaraKannada!M466+Vijayapura!M466+Yadagiri!M466","v":0},{"$f":"Bagalkote!N466+BengaluruRural!N466+BengaluruUrban!N466+Belagavi!N466+Ballari!N466+Bidar!N466+ChamarajaNagar!N466+Chikkaballapur!N466+Chikmagaluru!N466+Chitradurga!N466+DakshinaKannada!N466+Davanagere!N466+Dharwad!N466+Gadag!N466+Hassan!N466+Haveri!N466+Kalaburgi!N466+Kodagu!N466+Kolar!N466+Koppal!N466+Mandya!N466+Mysuru!N466+Ramanagara!N466+Raichur!N466+Shivamogga!N466+Tumakuru!N466+Udupi!N466+UttaraKannada!N466+Vijayapura!N466+Yadagiri!N466","v":0},{"$f":"Bagalkote!O466+BengaluruRural!O466+BengaluruUrban!O466+Belagavi!O466+Ballari!O466+Bidar!O466+ChamarajaNagar!O466+Chikkaballapur!O466+Chikmagaluru!O466+Chitradurga!O466+DakshinaKannada!O466+Davanagere!O466+Dharwad!O466+Gadag!O466+Hassan!O466+Haveri!O466+Kalaburgi!O466+Kodagu!O466+Kolar!O466+Koppal!O466+Mandya!O466+Mysuru!O466+Ramanagara!O466+Raichur!O466+Shivamogga!O466+Tumakuru!O466+Udupi!O466+UttaraKannada!O466+Vijayapura!O466+Yadagiri!O466","v":0},{"$f":"Bagalkote!P466+BengaluruRural!P466+BengaluruUrban!P466+Belagavi!P466+Ballari!P466+Bidar!P466+ChamarajaNagar!P466+Chikkaballapur!P466+Chikmagaluru!P466+Chitradurga!P466+DakshinaKannada!P466+Davanagere!P466+Dharwad!P466+Gadag!P466+Hassan!P466+Haveri!P466+Kalaburgi!P466+Kodagu!P466+Kolar!P466+Koppal!P466+Mandya!P466+Mysuru!P466+Ramanagara!P466+Raichur!P466+Shivamogga!P466+Tumakuru!P466+Udupi!P466+UttaraKannada!P466+Vijayapura!P466+Yadagiri!P466","v":0},null,{"$f":"Bagalkote!R466+BengaluruRural!R466+BengaluruUrban!R466+Belagavi!R466+Ballari!R466+Bidar!R466+ChamarajaNagar!R466+Chikkaballapur!R466+Chikmagaluru!R466+Chitradurga!R466+DakshinaKannada!R466+Davanagere!R466+Dharwad!R466+Gadag!R466+Hassan!R466+Haveri!R466+Kalaburgi!R466+Kodagu!R466+Kolar!R466+Koppal!R466+Mandya!R466+Mysuru!R466+Ramanagara!R466+Raichur!R466+Shivamogga!R466+Tumakuru!R466+Udupi!R466+UttaraKannada!R466+Vijayapura!R466+Yadagiri!R466","v":0},{"$f":"Bagalkote!S466+BengaluruRural!S466+BengaluruUrban!S466+Belagavi!S466+Ballari!S466+Bidar!S466+ChamarajaNagar!S466+Chikkaballapur!S466+Chikmagaluru!S466+Chitradurga!S466+DakshinaKannada!S466+Davanagere!S466+Dharwad!S466+Gadag!S466+Hassan!S466+Haveri!S466+Kalaburgi!S466+Kodagu!S466+Kolar!S466+Koppal!S466+Mandya!S466+Mysuru!S466+Ramanagara!S466+Raichur!S466+Shivamogga!S466+Tumakuru!S466+Udupi!S466+UttaraKannada!S466+Vijayapura!S466+Yadagiri!S466","v":0},{"$f":"Bagalkote!T466+BengaluruRural!T466+BengaluruUrban!T466+Belagavi!T466+Ballari!T466+Bidar!T466+ChamarajaNagar!T466+Chikkaballapur!T466+Chikmagaluru!T466+Chitradurga!T466+DakshinaKannada!T466+Davanagere!T466+Dharwad!T466+Gadag!T466+Hassan!T466+Haveri!T466+Kalaburgi!T466+Kodagu!T466+Kolar!T466+Koppal!T466+Mandya!T466+Mysuru!T466+Ramanagara!T466+Raichur!T466+Shivamogga!T466+Tumakuru!T466+Udupi!T466+UttaraKannada!T466+Vijayapura!T466+Yadagiri!T466","v":0},{"$f":"Bagalkote!U466+BengaluruRural!U466+BengaluruUrban!U466+Belagavi!U466+Ballari!U466+Bidar!U466+ChamarajaNagar!U466+Chikkaballapur!U466+Chikmagaluru!U466+Chitradurga!U466+DakshinaKannada!U466+Davanagere!U466+Dharwad!U466+Gadag!U466+Hassan!U466+Haveri!U466+Kalaburgi!U466+Kodagu!U466+Kolar!U466+Koppal!U466+Mandya!U466+Mysuru!U466+Ramanagara!U466+Raichur!U466+Shivamogga!U466+Tumakuru!U466+Udupi!U466+UttaraKannada!U466+Vijayapura!U466+Yadagiri!U466","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC466)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD466)","v":0},null,null,true,true,null,true]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G467+BengaluruRural!G467+BengaluruUrban!G467+Belagavi!G467+Ballari!G467+Bidar!G467+ChamarajaNagar!G467+Chikkaballapur!G467+Chikmagaluru!G467+Chitradurga!G467+DakshinaKannada!G467+Davanagere!G467+Dharwad!G467+Gadag!G467+Hassan!G467+Haveri!G467+Kalaburgi!G467+Kodagu!G467+Kolar!G467+Koppal!G467+Mandya!G467+Mysuru!G467+Ramanagara!G467+Raichur!G467+Shivamogga!G467+Tumakuru!G467+Udupi!G467+UttaraKannada!G467+Vijayapura!G467+Yadagiri!G467","v":0},{"$f":"Bagalkote!H467+BengaluruRural!H467+BengaluruUrban!H467+Belagavi!H467+Ballari!H467+Bidar!H467+ChamarajaNagar!H467+Chikkaballapur!H467+Chikmagaluru!H467+Chitradurga!H467+DakshinaKannada!H467+Davanagere!H467+Dharwad!H467+Gadag!H467+Hassan!H467+Haveri!H467+Kalaburgi!H467+Kodagu!H467+Kolar!H467+Koppal!H467+Mandya!H467+Mysuru!H467+Ramanagara!H467+Raichur!H467+Shivamogga!H467+Tumakuru!H467+Udupi!H467+UttaraKannada!H467+Vijayapura!H467+Yadagiri!H467","v":0},null,null,null,null,{"$f":"Bagalkote!M467+BengaluruRural!M467+BengaluruUrban!M467+Belagavi!M467+Ballari!M467+Bidar!M467+ChamarajaNagar!M467+Chikkaballapur!M467+Chikmagaluru!M467+Chitradurga!M467+DakshinaKannada!M467+Davanagere!M467+Dharwad!M467+Gadag!M467+Hassan!M467+Haveri!M467+Kalaburgi!M467+Kodagu!M467+Kolar!M467+Koppal!M467+Mandya!M467+Mysuru!M467+Ramanagara!M467+Raichur!M467+Shivamogga!M467+Tumakuru!M467+Udupi!M467+UttaraKannada!M467+Vijayapura!M467+Yadagiri!M467","v":0},{"$f":"Bagalkote!N467+BengaluruRural!N467+BengaluruUrban!N467+Belagavi!N467+Ballari!N467+Bidar!N467+ChamarajaNagar!N467+Chikkaballapur!N467+Chikmagaluru!N467+Chitradurga!N467+DakshinaKannada!N467+Davanagere!N467+Dharwad!N467+Gadag!N467+Hassan!N467+Haveri!N467+Kalaburgi!N467+Kodagu!N467+Kolar!N467+Koppal!N467+Mandya!N467+Mysuru!N467+Ramanagara!N467+Raichur!N467+Shivamogga!N467+Tumakuru!N467+Udupi!N467+UttaraKannada!N467+Vijayapura!N467+Yadagiri!N467","v":0},{"$f":"Bagalkote!O467+BengaluruRural!O467+BengaluruUrban!O467+Belagavi!O467+Ballari!O467+Bidar!O467+ChamarajaNagar!O467+Chikkaballapur!O467+Chikmagaluru!O467+Chitradurga!O467+DakshinaKannada!O467+Davanagere!O467+Dharwad!O467+Gadag!O467+Hassan!O467+Haveri!O467+Kalaburgi!O467+Kodagu!O467+Kolar!O467+Koppal!O467+Mandya!O467+Mysuru!O467+Ramanagara!O467+Raichur!O467+Shivamogga!O467+Tumakuru!O467+Udupi!O467+UttaraKannada!O467+Vijayapura!O467+Yadagiri!O467","v":0},{"$f":"Bagalkote!P467+BengaluruRural!P467+BengaluruUrban!P467+Belagavi!P467+Ballari!P467+Bidar!P467+ChamarajaNagar!P467+Chikkaballapur!P467+Chikmagaluru!P467+Chitradurga!P467+DakshinaKannada!P467+Davanagere!P467+Dharwad!P467+Gadag!P467+Hassan!P467+Haveri!P467+Kalaburgi!P467+Kodagu!P467+Kolar!P467+Koppal!P467+Mandya!P467+Mysuru!P467+Ramanagara!P467+Raichur!P467+Shivamogga!P467+Tumakuru!P467+Udupi!P467+UttaraKannada!P467+Vijayapura!P467+Yadagiri!P467","v":0},null,{"$f":"Bagalkote!R467+BengaluruRural!R467+BengaluruUrban!R467+Belagavi!R467+Ballari!R467+Bidar!R467+ChamarajaNagar!R467+Chikkaballapur!R467+Chikmagaluru!R467+Chitradurga!R467+DakshinaKannada!R467+Davanagere!R467+Dharwad!R467+Gadag!R467+Hassan!R467+Haveri!R467+Kalaburgi!R467+Kodagu!R467+Kolar!R467+Koppal!R467+Mandya!R467+Mysuru!R467+Ramanagara!R467+Raichur!R467+Shivamogga!R467+Tumakuru!R467+Udupi!R467+UttaraKannada!R467+Vijayapura!R467+Yadagiri!R467","v":0},{"$f":"Bagalkote!S467+BengaluruRural!S467+BengaluruUrban!S467+Belagavi!S467+Ballari!S467+Bidar!S467+ChamarajaNagar!S467+Chikkaballapur!S467+Chikmagaluru!S467+Chitradurga!S467+DakshinaKannada!S467+Davanagere!S467+Dharwad!S467+Gadag!S467+Hassan!S467+Haveri!S467+Kalaburgi!S467+Kodagu!S467+Kolar!S467+Koppal!S467+Mandya!S467+Mysuru!S467+Ramanagara!S467+Raichur!S467+Shivamogga!S467+Tumakuru!S467+Udupi!S467+UttaraKannada!S467+Vijayapura!S467+Yadagiri!S467","v":0},{"$f":"Bagalkote!T467+BengaluruRural!T467+BengaluruUrban!T467+Belagavi!T467+Ballari!T467+Bidar!T467+ChamarajaNagar!T467+Chikkaballapur!T467+Chikmagaluru!T467+Chitradurga!T467+DakshinaKannada!T467+Davanagere!T467+Dharwad!T467+Gadag!T467+Hassan!T467+Haveri!T467+Kalaburgi!T467+Kodagu!T467+Kolar!T467+Koppal!T467+Mandya!T467+Mysuru!T467+Ramanagara!T467+Raichur!T467+Shivamogga!T467+Tumakuru!T467+Udupi!T467+UttaraKannada!T467+Vijayapura!T467+Yadagiri!T467","v":0},{"$f":"Bagalkote!U467+BengaluruRural!U467+BengaluruUrban!U467+Belagavi!U467+Ballari!U467+Bidar!U467+ChamarajaNagar!U467+Chikkaballapur!U467+Chikmagaluru!U467+Chitradurga!U467+DakshinaKannada!U467+Davanagere!U467+Dharwad!U467+Gadag!U467+Hassan!U467+Haveri!U467+Kalaburgi!U467+Kodagu!U467+Kolar!U467+Koppal!U467+Mandya!U467+Mysuru!U467+Ramanagara!U467+Raichur!U467+Shivamogga!U467+Tumakuru!U467+Udupi!U467+UttaraKannada!U467+Vijayapura!U467+Yadagiri!U467","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC467)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD467)","v":0},null,null,true,true,null,true]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G468+BengaluruRural!G468+BengaluruUrban!G468+Belagavi!G468+Ballari!G468+Bidar!G468+ChamarajaNagar!G468+Chikkaballapur!G468+Chikmagaluru!G468+Chitradurga!G468+DakshinaKannada!G468+Davanagere!G468+Dharwad!G468+Gadag!G468+Hassan!G468+Haveri!G468+Kalaburgi!G468+Kodagu!G468+Kolar!G468+Koppal!G468+Mandya!G468+Mysuru!G468+Ramanagara!G468+Raichur!G468+Shivamogga!G468+Tumakuru!G468+Udupi!G468+UttaraKannada!G468+Vijayapura!G468+Yadagiri!G468","v":0},{"$f":"Bagalkote!H468+BengaluruRural!H468+BengaluruUrban!H468+Belagavi!H468+Ballari!H468+Bidar!H468+ChamarajaNagar!H468+Chikkaballapur!H468+Chikmagaluru!H468+Chitradurga!H468+DakshinaKannada!H468+Davanagere!H468+Dharwad!H468+Gadag!H468+Hassan!H468+Haveri!H468+Kalaburgi!H468+Kodagu!H468+Kolar!H468+Koppal!H468+Mandya!H468+Mysuru!H468+Ramanagara!H468+Raichur!H468+Shivamogga!H468+Tumakuru!H468+Udupi!H468+UttaraKannada!H468+Vijayapura!H468+Yadagiri!H468","v":0},null,null,null,null,{"$f":"Bagalkote!M468+BengaluruRural!M468+BengaluruUrban!M468+Belagavi!M468+Ballari!M468+Bidar!M468+ChamarajaNagar!M468+Chikkaballapur!M468+Chikmagaluru!M468+Chitradurga!M468+DakshinaKannada!M468+Davanagere!M468+Dharwad!M468+Gadag!M468+Hassan!M468+Haveri!M468+Kalaburgi!M468+Kodagu!M468+Kolar!M468+Koppal!M468+Mandya!M468+Mysuru!M468+Ramanagara!M468+Raichur!M468+Shivamogga!M468+Tumakuru!M468+Udupi!M468+UttaraKannada!M468+Vijayapura!M468+Yadagiri!M468","v":0},{"$f":"Bagalkote!N468+BengaluruRural!N468+BengaluruUrban!N468+Belagavi!N468+Ballari!N468+Bidar!N468+ChamarajaNagar!N468+Chikkaballapur!N468+Chikmagaluru!N468+Chitradurga!N468+DakshinaKannada!N468+Davanagere!N468+Dharwad!N468+Gadag!N468+Hassan!N468+Haveri!N468+Kalaburgi!N468+Kodagu!N468+Kolar!N468+Koppal!N468+Mandya!N468+Mysuru!N468+Ramanagara!N468+Raichur!N468+Shivamogga!N468+Tumakuru!N468+Udupi!N468+UttaraKannada!N468+Vijayapura!N468+Yadagiri!N468","v":0},{"$f":"Bagalkote!O468+BengaluruRural!O468+BengaluruUrban!O468+Belagavi!O468+Ballari!O468+Bidar!O468+ChamarajaNagar!O468+Chikkaballapur!O468+Chikmagaluru!O468+Chitradurga!O468+DakshinaKannada!O468+Davanagere!O468+Dharwad!O468+Gadag!O468+Hassan!O468+Haveri!O468+Kalaburgi!O468+Kodagu!O468+Kolar!O468+Koppal!O468+Mandya!O468+Mysuru!O468+Ramanagara!O468+Raichur!O468+Shivamogga!O468+Tumakuru!O468+Udupi!O468+UttaraKannada!O468+Vijayapura!O468+Yadagiri!O468","v":0},{"$f":"Bagalkote!P468+BengaluruRural!P468+BengaluruUrban!P468+Belagavi!P468+Ballari!P468+Bidar!P468+ChamarajaNagar!P468+Chikkaballapur!P468+Chikmagaluru!P468+Chitradurga!P468+DakshinaKannada!P468+Davanagere!P468+Dharwad!P468+Gadag!P468+Hassan!P468+Haveri!P468+Kalaburgi!P468+Kodagu!P468+Kolar!P468+Koppal!P468+Mandya!P468+Mysuru!P468+Ramanagara!P468+Raichur!P468+Shivamogga!P468+Tumakuru!P468+Udupi!P468+UttaraKannada!P468+Vijayapura!P468+Yadagiri!P468","v":0},null,{"$f":"Bagalkote!R468+BengaluruRural!R468+BengaluruUrban!R468+Belagavi!R468+Ballari!R468+Bidar!R468+ChamarajaNagar!R468+Chikkaballapur!R468+Chikmagaluru!R468+Chitradurga!R468+DakshinaKannada!R468+Davanagere!R468+Dharwad!R468+Gadag!R468+Hassan!R468+Haveri!R468+Kalaburgi!R468+Kodagu!R468+Kolar!R468+Koppal!R468+Mandya!R468+Mysuru!R468+Ramanagara!R468+Raichur!R468+Shivamogga!R468+Tumakuru!R468+Udupi!R468+UttaraKannada!R468+Vijayapura!R468+Yadagiri!R468","v":0},{"$f":"Bagalkote!S468+BengaluruRural!S468+BengaluruUrban!S468+Belagavi!S468+Ballari!S468+Bidar!S468+ChamarajaNagar!S468+Chikkaballapur!S468+Chikmagaluru!S468+Chitradurga!S468+DakshinaKannada!S468+Davanagere!S468+Dharwad!S468+Gadag!S468+Hassan!S468+Haveri!S468+Kalaburgi!S468+Kodagu!S468+Kolar!S468+Koppal!S468+Mandya!S468+Mysuru!S468+Ramanagara!S468+Raichur!S468+Shivamogga!S468+Tumakuru!S468+Udupi!S468+UttaraKannada!S468+Vijayapura!S468+Yadagiri!S468","v":0},{"$f":"Bagalkote!T468+BengaluruRural!T468+BengaluruUrban!T468+Belagavi!T468+Ballari!T468+Bidar!T468+ChamarajaNagar!T468+Chikkaballapur!T468+Chikmagaluru!T468+Chitradurga!T468+DakshinaKannada!T468+Davanagere!T468+Dharwad!T468+Gadag!T468+Hassan!T468+Haveri!T468+Kalaburgi!T468+Kodagu!T468+Kolar!T468+Koppal!T468+Mandya!T468+Mysuru!T468+Ramanagara!T468+Raichur!T468+Shivamogga!T468+Tumakuru!T468+Udupi!T468+UttaraKannada!T468+Vijayapura!T468+Yadagiri!T468","v":0},{"$f":"Bagalkote!U468+BengaluruRural!U468+BengaluruUrban!U468+Belagavi!U468+Ballari!U468+Bidar!U468+ChamarajaNagar!U468+Chikkaballapur!U468+Chikmagaluru!U468+Chitradurga!U468+DakshinaKannada!U468+Davanagere!U468+Dharwad!U468+Gadag!U468+Hassan!U468+Haveri!U468+Kalaburgi!U468+Kodagu!U468+Kolar!U468+Koppal!U468+Mandya!U468+Mysuru!U468+Ramanagara!U468+Raichur!U468+Shivamogga!U468+Tumakuru!U468+Udupi!U468+UttaraKannada!U468+Vijayapura!U468+Yadagiri!U468","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC468)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD468)","v":0},null,null,true,true,null,true]
[26.450000000000014,"Capacity Building @ Rs. 500/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G469+BengaluruRural!G469+BengaluruUrban!G469+Belagavi!G469+Ballari!G469+Bidar!G469+ChamarajaNagar!G469+Chikkaballapur!G469+Chikmagaluru!G469+Chitradurga!G469+DakshinaKannada!G469+Davanagere!G469+Dharwad!G469+Gadag!G469+Hassan!G469+Haveri!G469+Kalaburgi!G469+Kodagu!G469+Kolar!G469+Koppal!G469+Mandya!G469+Mysuru!G469+Ramanagara!G469+Raichur!G469+Shivamogga!G469+Tumakuru!G469+Udupi!G469+UttaraKannada!G469+Vijayapura!G469+Yadagiri!G469","v":0},{"$f":"Bagalkote!H469+BengaluruRural!H469+BengaluruUrban!H469+Belagavi!H469+Ballari!H469+Bidar!H469+ChamarajaNagar!H469+Chikkaballapur!H469+Chikmagaluru!H469+Chitradurga!H469+DakshinaKannada!H469+Davanagere!H469+Dharwad!H469+Gadag!H469+Hassan!H469+Haveri!H469+Kalaburgi!H469+Kodagu!H469+Kolar!H469+Koppal!H469+Mandya!H469+Mysuru!H469+Ramanagara!H469+Raichur!H469+Shivamogga!H469+Tumakuru!H469+Udupi!H469+UttaraKannada!H469+Vijayapura!H469+Yadagiri!H469","v":0},null,null,null,null,{"$f":"Bagalkote!M469+BengaluruRural!M469+BengaluruUrban!M469+Belagavi!M469+Ballari!M469+Bidar!M469+ChamarajaNagar!M469+Chikkaballapur!M469+Chikmagaluru!M469+Chitradurga!M469+DakshinaKannada!M469+Davanagere!M469+Dharwad!M469+Gadag!M469+Hassan!M469+Haveri!M469+Kalaburgi!M469+Kodagu!M469+Kolar!M469+Koppal!M469+Mandya!M469+Mysuru!M469+Ramanagara!M469+Raichur!M469+Shivamogga!M469+Tumakuru!M469+Udupi!M469+UttaraKannada!M469+Vijayapura!M469+Yadagiri!M469","v":0},{"$f":"Bagalkote!N469+BengaluruRural!N469+BengaluruUrban!N469+Belagavi!N469+Ballari!N469+Bidar!N469+ChamarajaNagar!N469+Chikkaballapur!N469+Chikmagaluru!N469+Chitradurga!N469+DakshinaKannada!N469+Davanagere!N469+Dharwad!N469+Gadag!N469+Hassan!N469+Haveri!N469+Kalaburgi!N469+Kodagu!N469+Kolar!N469+Koppal!N469+Mandya!N469+Mysuru!N469+Ramanagara!N469+Raichur!N469+Shivamogga!N469+Tumakuru!N469+Udupi!N469+UttaraKannada!N469+Vijayapura!N469+Yadagiri!N469","v":0},{"$f":"Bagalkote!O469+BengaluruRural!O469+BengaluruUrban!O469+Belagavi!O469+Ballari!O469+Bidar!O469+ChamarajaNagar!O469+Chikkaballapur!O469+Chikmagaluru!O469+Chitradurga!O469+DakshinaKannada!O469+Davanagere!O469+Dharwad!O469+Gadag!O469+Hassan!O469+Haveri!O469+Kalaburgi!O469+Kodagu!O469+Kolar!O469+Koppal!O469+Mandya!O469+Mysuru!O469+Ramanagara!O469+Raichur!O469+Shivamogga!O469+Tumakuru!O469+Udupi!O469+UttaraKannada!O469+Vijayapura!O469+Yadagiri!O469","v":0},{"$f":"Bagalkote!P469+BengaluruRural!P469+BengaluruUrban!P469+Belagavi!P469+Ballari!P469+Bidar!P469+ChamarajaNagar!P469+Chikkaballapur!P469+Chikmagaluru!P469+Chitradurga!P469+DakshinaKannada!P469+Davanagere!P469+Dharwad!P469+Gadag!P469+Hassan!P469+Haveri!P469+Kalaburgi!P469+Kodagu!P469+Kolar!P469+Koppal!P469+Mandya!P469+Mysuru!P469+Ramanagara!P469+Raichur!P469+Shivamogga!P469+Tumakuru!P469+Udupi!P469+UttaraKannada!P469+Vijayapura!P469+Yadagiri!P469","v":0},null,{"$f":"Bagalkote!R469+BengaluruRural!R469+BengaluruUrban!R469+Belagavi!R469+Ballari!R469+Bidar!R469+ChamarajaNagar!R469+Chikkaballapur!R469+Chikmagaluru!R469+Chitradurga!R469+DakshinaKannada!R469+Davanagere!R469+Dharwad!R469+Gadag!R469+Hassan!R469+Haveri!R469+Kalaburgi!R469+Kodagu!R469+Kolar!R469+Koppal!R469+Mandya!R469+Mysuru!R469+Ramanagara!R469+Raichur!R469+Shivamogga!R469+Tumakuru!R469+Udupi!R469+UttaraKannada!R469+Vijayapura!R469+Yadagiri!R469","v":0},{"$f":"Bagalkote!S469+BengaluruRural!S469+BengaluruUrban!S469+Belagavi!S469+Ballari!S469+Bidar!S469+ChamarajaNagar!S469+Chikkaballapur!S469+Chikmagaluru!S469+Chitradurga!S469+DakshinaKannada!S469+Davanagere!S469+Dharwad!S469+Gadag!S469+Hassan!S469+Haveri!S469+Kalaburgi!S469+Kodagu!S469+Kolar!S469+Koppal!S469+Mandya!S469+Mysuru!S469+Ramanagara!S469+Raichur!S469+Shivamogga!S469+Tumakuru!S469+Udupi!S469+UttaraKannada!S469+Vijayapura!S469+Yadagiri!S469","v":0},{"$f":"Bagalkote!T469+BengaluruRural!T469+BengaluruUrban!T469+Belagavi!T469+Ballari!T469+Bidar!T469+ChamarajaNagar!T469+Chikkaballapur!T469+Chikmagaluru!T469+Chitradurga!T469+DakshinaKannada!T469+Davanagere!T469+Dharwad!T469+Gadag!T469+Hassan!T469+Haveri!T469+Kalaburgi!T469+Kodagu!T469+Kolar!T469+Koppal!T469+Mandya!T469+Mysuru!T469+Ramanagara!T469+Raichur!T469+Shivamogga!T469+Tumakuru!T469+Udupi!T469+UttaraKannada!T469+Vijayapura!T469+Yadagiri!T469","v":0},{"$f":"Bagalkote!U469+BengaluruRural!U469+BengaluruUrban!U469+Belagavi!U469+Ballari!U469+Bidar!U469+ChamarajaNagar!U469+Chikkaballapur!U469+Chikmagaluru!U469+Chitradurga!U469+DakshinaKannada!U469+Davanagere!U469+Dharwad!U469+Gadag!U469+Hassan!U469+Haveri!U469+Kalaburgi!U469+Kodagu!U469+Kolar!U469+Koppal!U469+Mandya!U469+Mysuru!U469+Ramanagara!U469+Raichur!U469+Shivamogga!U469+Tumakuru!U469+Udupi!U469+UttaraKannada!U469+Vijayapura!U469+Yadagiri!U469","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC469)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD469)","v":0},null,null,true,true,null,true]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G470+BengaluruRural!G470+BengaluruUrban!G470+Belagavi!G470+Ballari!G470+Bidar!G470+ChamarajaNagar!G470+Chikkaballapur!G470+Chikmagaluru!G470+Chitradurga!G470+DakshinaKannada!G470+Davanagere!G470+Dharwad!G470+Gadag!G470+Hassan!G470+Haveri!G470+Kalaburgi!G470+Kodagu!G470+Kolar!G470+Koppal!G470+Mandya!G470+Mysuru!G470+Ramanagara!G470+Raichur!G470+Shivamogga!G470+Tumakuru!G470+Udupi!G470+UttaraKannada!G470+Vijayapura!G470+Yadagiri!G470","v":0},{"$f":"Bagalkote!H470+BengaluruRural!H470+BengaluruUrban!H470+Belagavi!H470+Ballari!H470+Bidar!H470+ChamarajaNagar!H470+Chikkaballapur!H470+Chikmagaluru!H470+Chitradurga!H470+DakshinaKannada!H470+Davanagere!H470+Dharwad!H470+Gadag!H470+Hassan!H470+Haveri!H470+Kalaburgi!H470+Kodagu!H470+Kolar!H470+Koppal!H470+Mandya!H470+Mysuru!H470+Ramanagara!H470+Raichur!H470+Shivamogga!H470+Tumakuru!H470+Udupi!H470+UttaraKannada!H470+Vijayapura!H470+Yadagiri!H470","v":0},null,null,null,null,{"$f":"Bagalkote!M470+BengaluruRural!M470+BengaluruUrban!M470+Belagavi!M470+Ballari!M470+Bidar!M470+ChamarajaNagar!M470+Chikkaballapur!M470+Chikmagaluru!M470+Chitradurga!M470+DakshinaKannada!M470+Davanagere!M470+Dharwad!M470+Gadag!M470+Hassan!M470+Haveri!M470+Kalaburgi!M470+Kodagu!M470+Kolar!M470+Koppal!M470+Mandya!M470+Mysuru!M470+Ramanagara!M470+Raichur!M470+Shivamogga!M470+Tumakuru!M470+Udupi!M470+UttaraKannada!M470+Vijayapura!M470+Yadagiri!M470","v":0},{"$f":"Bagalkote!N470+BengaluruRural!N470+BengaluruUrban!N470+Belagavi!N470+Ballari!N470+Bidar!N470+ChamarajaNagar!N470+Chikkaballapur!N470+Chikmagaluru!N470+Chitradurga!N470+DakshinaKannada!N470+Davanagere!N470+Dharwad!N470+Gadag!N470+Hassan!N470+Haveri!N470+Kalaburgi!N470+Kodagu!N470+Kolar!N470+Koppal!N470+Mandya!N470+Mysuru!N470+Ramanagara!N470+Raichur!N470+Shivamogga!N470+Tumakuru!N470+Udupi!N470+UttaraKannada!N470+Vijayapura!N470+Yadagiri!N470","v":0},{"$f":"Bagalkote!O470+BengaluruRural!O470+BengaluruUrban!O470+Belagavi!O470+Ballari!O470+Bidar!O470+ChamarajaNagar!O470+Chikkaballapur!O470+Chikmagaluru!O470+Chitradurga!O470+DakshinaKannada!O470+Davanagere!O470+Dharwad!O470+Gadag!O470+Hassan!O470+Haveri!O470+Kalaburgi!O470+Kodagu!O470+Kolar!O470+Koppal!O470+Mandya!O470+Mysuru!O470+Ramanagara!O470+Raichur!O470+Shivamogga!O470+Tumakuru!O470+Udupi!O470+UttaraKannada!O470+Vijayapura!O470+Yadagiri!O470","v":0},{"$f":"Bagalkote!P470+BengaluruRural!P470+BengaluruUrban!P470+Belagavi!P470+Ballari!P470+Bidar!P470+ChamarajaNagar!P470+Chikkaballapur!P470+Chikmagaluru!P470+Chitradurga!P470+DakshinaKannada!P470+Davanagere!P470+Dharwad!P470+Gadag!P470+Hassan!P470+Haveri!P470+Kalaburgi!P470+Kodagu!P470+Kolar!P470+Koppal!P470+Mandya!P470+Mysuru!P470+Ramanagara!P470+Raichur!P470+Shivamogga!P470+Tumakuru!P470+Udupi!P470+UttaraKannada!P470+Vijayapura!P470+Yadagiri!P470","v":0},null,{"$f":"Bagalkote!R470+BengaluruRural!R470+BengaluruUrban!R470+Belagavi!R470+Ballari!R470+Bidar!R470+ChamarajaNagar!R470+Chikkaballapur!R470+Chikmagaluru!R470+Chitradurga!R470+DakshinaKannada!R470+Davanagere!R470+Dharwad!R470+Gadag!R470+Hassan!R470+Haveri!R470+Kalaburgi!R470+Kodagu!R470+Kolar!R470+Koppal!R470+Mandya!R470+Mysuru!R470+Ramanagara!R470+Raichur!R470+Shivamogga!R470+Tumakuru!R470+Udupi!R470+UttaraKannada!R470+Vijayapura!R470+Yadagiri!R470","v":0},{"$f":"Bagalkote!S470+BengaluruRural!S470+BengaluruUrban!S470+Belagavi!S470+Ballari!S470+Bidar!S470+ChamarajaNagar!S470+Chikkaballapur!S470+Chikmagaluru!S470+Chitradurga!S470+DakshinaKannada!S470+Davanagere!S470+Dharwad!S470+Gadag!S470+Hassan!S470+Haveri!S470+Kalaburgi!S470+Kodagu!S470+Kolar!S470+Koppal!S470+Mandya!S470+Mysuru!S470+Ramanagara!S470+Raichur!S470+Shivamogga!S470+Tumakuru!S470+Udupi!S470+UttaraKannada!S470+Vijayapura!S470+Yadagiri!S470","v":0},{"$f":"Bagalkote!T470+BengaluruRural!T470+BengaluruUrban!T470+Belagavi!T470+Ballari!T470+Bidar!T470+ChamarajaNagar!T470+Chikkaballapur!T470+Chikmagaluru!T470+Chitradurga!T470+DakshinaKannada!T470+Davanagere!T470+Dharwad!T470+Gadag!T470+Hassan!T470+Haveri!T470+Kalaburgi!T470+Kodagu!T470+Kolar!T470+Koppal!T470+Mandya!T470+Mysuru!T470+Ramanagara!T470+Raichur!T470+Shivamogga!T470+Tumakuru!T470+Udupi!T470+UttaraKannada!T470+Vijayapura!T470+Yadagiri!T470","v":0},{"$f":"Bagalkote!U470+BengaluruRural!U470+BengaluruUrban!U470+Belagavi!U470+Ballari!U470+Bidar!U470+ChamarajaNagar!U470+Chikkaballapur!U470+Chikmagaluru!U470+Chitradurga!U470+DakshinaKannada!U470+Davanagere!U470+Dharwad!U470+Gadag!U470+Hassan!U470+Haveri!U470+Kalaburgi!U470+Kodagu!U470+Kolar!U470+Koppal!U470+Mandya!U470+Mysuru!U470+Ramanagara!U470+Raichur!U470+Shivamogga!U470+Tumakuru!U470+Udupi!U470+UttaraKannada!U470+Vijayapura!U470+Yadagiri!U470","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC470)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD470)","v":0},null,null,true,true,null,true]
[null,"Sub Total (Recurring Model-II)",0,0,null,0,{"$f":"Bagalkote!G471+BengaluruRural!G471+BengaluruUrban!G471+Belagavi!G471+Ballari!G471+Bidar!G471+ChamarajaNagar!G471+Chikkaballapur!G471+Chikmagaluru!G471+Chitradurga!G471+DakshinaKannada!G471+Davanagere!G471+Dharwad!G471+Gadag!G471+Hassan!G471+Haveri!G471+Kalaburgi!G471+Kodagu!G471+Kolar!G471+Koppal!G471+Mandya!G471+Mysuru!G471+Ramanagara!G471+Raichur!G471+Shivamogga!G471+Tumakuru!G471+Udupi!G471+UttaraKannada!G471+Vijayapura!G471+Yadagiri!G471","v":0},{"$f":"Bagalkote!H471+BengaluruRural!H471+BengaluruUrban!H471+Belagavi!H471+Ballari!H471+Bidar!H471+ChamarajaNagar!H471+Chikkaballapur!H471+Chikmagaluru!H471+Chitradurga!H471+DakshinaKannada!H471+Davanagere!H471+Dharwad!H471+Gadag!H471+Hassan!H471+Haveri!H471+Kalaburgi!H471+Kodagu!H471+Kolar!H471+Koppal!H471+Mandya!H471+Mysuru!H471+Ramanagara!H471+Raichur!H471+Shivamogga!H471+Tumakuru!H471+Udupi!H471+UttaraKannada!H471+Vijayapura!H471+Yadagiri!H471","v":0},null,null,null,null,{"$f":"Bagalkote!M471+BengaluruRural!M471+BengaluruUrban!M471+Belagavi!M471+Ballari!M471+Bidar!M471+ChamarajaNagar!M471+Chikkaballapur!M471+Chikmagaluru!M471+Chitradurga!M471+DakshinaKannada!M471+Davanagere!M471+Dharwad!M471+Gadag!M471+Hassan!M471+Haveri!M471+Kalaburgi!M471+Kodagu!M471+Kolar!M471+Koppal!M471+Mandya!M471+Mysuru!M471+Ramanagara!M471+Raichur!M471+Shivamogga!M471+Tumakuru!M471+Udupi!M471+UttaraKannada!M471+Vijayapura!M471+Yadagiri!M471","v":0},{"$f":"Bagalkote!N471+BengaluruRural!N471+BengaluruUrban!N471+Belagavi!N471+Ballari!N471+Bidar!N471+ChamarajaNagar!N471+Chikkaballapur!N471+Chikmagaluru!N471+Chitradurga!N471+DakshinaKannada!N471+Davanagere!N471+Dharwad!N471+Gadag!N471+Hassan!N471+Haveri!N471+Kalaburgi!N471+Kodagu!N471+Kolar!N471+Koppal!N471+Mandya!N471+Mysuru!N471+Ramanagara!N471+Raichur!N471+Shivamogga!N471+Tumakuru!N471+Udupi!N471+UttaraKannada!N471+Vijayapura!N471+Yadagiri!N471","v":0},{"$f":"Bagalkote!O471+BengaluruRural!O471+BengaluruUrban!O471+Belagavi!O471+Ballari!O471+Bidar!O471+ChamarajaNagar!O471+Chikkaballapur!O471+Chikmagaluru!O471+Chitradurga!O471+DakshinaKannada!O471+Davanagere!O471+Dharwad!O471+Gadag!O471+Hassan!O471+Haveri!O471+Kalaburgi!O471+Kodagu!O471+Kolar!O471+Koppal!O471+Mandya!O471+Mysuru!O471+Ramanagara!O471+Raichur!O471+Shivamogga!O471+Tumakuru!O471+Udupi!O471+UttaraKannada!O471+Vijayapura!O471+Yadagiri!O471","v":0},{"$f":"Bagalkote!P471+BengaluruRural!P471+BengaluruUrban!P471+Belagavi!P471+Ballari!P471+Bidar!P471+ChamarajaNagar!P471+Chikkaballapur!P471+Chikmagaluru!P471+Chitradurga!P471+DakshinaKannada!P471+Davanagere!P471+Dharwad!P471+Gadag!P471+Hassan!P471+Haveri!P471+Kalaburgi!P471+Kodagu!P471+Kolar!P471+Koppal!P471+Mandya!P471+Mysuru!P471+Ramanagara!P471+Raichur!P471+Shivamogga!P471+Tumakuru!P471+Udupi!P471+UttaraKannada!P471+Vijayapura!P471+Yadagiri!P471","v":0},null,{"$f":"Bagalkote!R471+BengaluruRural!R471+BengaluruUrban!R471+Belagavi!R471+Ballari!R471+Bidar!R471+ChamarajaNagar!R471+Chikkaballapur!R471+Chikmagaluru!R471+Chitradurga!R471+DakshinaKannada!R471+Davanagere!R471+Dharwad!R471+Gadag!R471+Hassan!R471+Haveri!R471+Kalaburgi!R471+Kodagu!R471+Kolar!R471+Koppal!R471+Mandya!R471+Mysuru!R471+Ramanagara!R471+Raichur!R471+Shivamogga!R471+Tumakuru!R471+Udupi!R471+UttaraKannada!R471+Vijayapura!R471+Yadagiri!R471","v":0},{"$f":"Bagalkote!S471+BengaluruRural!S471+BengaluruUrban!S471+Belagavi!S471+Ballari!S471+Bidar!S471+ChamarajaNagar!S471+Chikkaballapur!S471+Chikmagaluru!S471+Chitradurga!S471+DakshinaKannada!S471+Davanagere!S471+Dharwad!S471+Gadag!S471+Hassan!S471+Haveri!S471+Kalaburgi!S471+Kodagu!S471+Kolar!S471+Koppal!S471+Mandya!S471+Mysuru!S471+Ramanagara!S471+Raichur!S471+Shivamogga!S471+Tumakuru!S471+Udupi!S471+UttaraKannada!S471+Vijayapura!S471+Yadagiri!S471","v":0},{"$f":"Bagalkote!T471+BengaluruRural!T471+BengaluruUrban!T471+Belagavi!T471+Ballari!T471+Bidar!T471+ChamarajaNagar!T471+Chikkaballapur!T471+Chikmagaluru!T471+Chitradurga!T471+DakshinaKannada!T471+Davanagere!T471+Dharwad!T471+Gadag!T471+Hassan!T471+Haveri!T471+Kalaburgi!T471+Kodagu!T471+Kolar!T471+Koppal!T471+Mandya!T471+Mysuru!T471+Ramanagara!T471+Raichur!T471+Shivamogga!T471+Tumakuru!T471+Udupi!T471+UttaraKannada!T471+Vijayapura!T471+Yadagiri!T471","v":0},{"$f":"Bagalkote!U471+BengaluruRural!U471+BengaluruUrban!U471+Belagavi!U471+Ballari!U471+Bidar!U471+ChamarajaNagar!U471+Chikkaballapur!U471+Chikmagaluru!U471+Chitradurga!U471+DakshinaKannada!U471+Davanagere!U471+Dharwad!U471+Gadag!U471+Hassan!U471+Haveri!U471+Kalaburgi!U471+Kodagu!U471+Kolar!U471+Koppal!U471+Mandya!U471+Mysuru!U471+Ramanagara!U471+Raichur!U471+Shivamogga!U471+Tumakuru!U471+Udupi!U471+UttaraKannada!U471+Vijayapura!U471+Yadagiri!U471","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC471)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD471)","v":0},null,null,true,true,null,true]
[null,"Total Model-II (Recurring + Non Recurring)",0,0,null,0,{"$f":"Bagalkote!G472+BengaluruRural!G472+BengaluruUrban!G472+Belagavi!G472+Ballari!G472+Bidar!G472+ChamarajaNagar!G472+Chikkaballapur!G472+Chikmagaluru!G472+Chitradurga!G472+DakshinaKannada!G472+Davanagere!G472+Dharwad!G472+Gadag!G472+Hassan!G472+Haveri!G472+Kalaburgi!G472+Kodagu!G472+Kolar!G472+Koppal!G472+Mandya!G472+Mysuru!G472+Ramanagara!G472+Raichur!G472+Shivamogga!G472+Tumakuru!G472+Udupi!G472+UttaraKannada!G472+Vijayapura!G472+Yadagiri!G472","v":0},{"$f":"Bagalkote!H472+BengaluruRural!H472+BengaluruUrban!H472+Belagavi!H472+Ballari!H472+Bidar!H472+ChamarajaNagar!H472+Chikkaballapur!H472+Chikmagaluru!H472+Chitradurga!H472+DakshinaKannada!H472+Davanagere!H472+Dharwad!H472+Gadag!H472+Hassan!H472+Haveri!H472+Kalaburgi!H472+Kodagu!H472+Kolar!H472+Koppal!H472+Mandya!H472+Mysuru!H472+Ramanagara!H472+Raichur!H472+Shivamogga!H472+Tumakuru!H472+Udupi!H472+UttaraKannada!H472+Vijayapura!H472+Yadagiri!H472","v":0},null,null,null,null,{"$f":"Bagalkote!M472+BengaluruRural!M472+BengaluruUrban!M472+Belagavi!M472+Ballari!M472+Bidar!M472+ChamarajaNagar!M472+Chikkaballapur!M472+Chikmagaluru!M472+Chitradurga!M472+DakshinaKannada!M472+Davanagere!M472+Dharwad!M472+Gadag!M472+Hassan!M472+Haveri!M472+Kalaburgi!M472+Kodagu!M472+Kolar!M472+Koppal!M472+Mandya!M472+Mysuru!M472+Ramanagara!M472+Raichur!M472+Shivamogga!M472+Tumakuru!M472+Udupi!M472+UttaraKannada!M472+Vijayapura!M472+Yadagiri!M472","v":0},{"$f":"Bagalkote!N472+BengaluruRural!N472+BengaluruUrban!N472+Belagavi!N472+Ballari!N472+Bidar!N472+ChamarajaNagar!N472+Chikkaballapur!N472+Chikmagaluru!N472+Chitradurga!N472+DakshinaKannada!N472+Davanagere!N472+Dharwad!N472+Gadag!N472+Hassan!N472+Haveri!N472+Kalaburgi!N472+Kodagu!N472+Kolar!N472+Koppal!N472+Mandya!N472+Mysuru!N472+Ramanagara!N472+Raichur!N472+Shivamogga!N472+Tumakuru!N472+Udupi!N472+UttaraKannada!N472+Vijayapura!N472+Yadagiri!N472","v":0},{"$f":"Bagalkote!O472+BengaluruRural!O472+BengaluruUrban!O472+Belagavi!O472+Ballari!O472+Bidar!O472+ChamarajaNagar!O472+Chikkaballapur!O472+Chikmagaluru!O472+Chitradurga!O472+DakshinaKannada!O472+Davanagere!O472+Dharwad!O472+Gadag!O472+Hassan!O472+Haveri!O472+Kalaburgi!O472+Kodagu!O472+Kolar!O472+Koppal!O472+Mandya!O472+Mysuru!O472+Ramanagara!O472+Raichur!O472+Shivamogga!O472+Tumakuru!O472+Udupi!O472+UttaraKannada!O472+Vijayapura!O472+Yadagiri!O472","v":0},{"$f":"Bagalkote!P472+BengaluruRural!P472+BengaluruUrban!P472+Belagavi!P472+Ballari!P472+Bidar!P472+ChamarajaNagar!P472+Chikkaballapur!P472+Chikmagaluru!P472+Chitradurga!P472+DakshinaKannada!P472+Davanagere!P472+Dharwad!P472+Gadag!P472+Hassan!P472+Haveri!P472+Kalaburgi!P472+Kodagu!P472+Kolar!P472+Koppal!P472+Mandya!P472+Mysuru!P472+Ramanagara!P472+Raichur!P472+Shivamogga!P472+Tumakuru!P472+Udupi!P472+UttaraKannada!P472+Vijayapura!P472+Yadagiri!P472","v":0},null,{"$f":"Bagalkote!R472+BengaluruRural!R472+BengaluruUrban!R472+Belagavi!R472+Ballari!R472+Bidar!R472+ChamarajaNagar!R472+Chikkaballapur!R472+Chikmagaluru!R472+Chitradurga!R472+DakshinaKannada!R472+Davanagere!R472+Dharwad!R472+Gadag!R472+Hassan!R472+Haveri!R472+Kalaburgi!R472+Kodagu!R472+Kolar!R472+Koppal!R472+Mandya!R472+Mysuru!R472+Ramanagara!R472+Raichur!R472+Shivamogga!R472+Tumakuru!R472+Udupi!R472+UttaraKannada!R472+Vijayapura!R472+Yadagiri!R472","v":11},{"$f":"Bagalkote!S472+BengaluruRural!S472+BengaluruUrban!S472+Belagavi!S472+Ballari!S472+Bidar!S472+ChamarajaNagar!S472+Chikkaballapur!S472+Chikmagaluru!S472+Chitradurga!S472+DakshinaKannada!S472+Davanagere!S472+Dharwad!S472+Gadag!S472+Hassan!S472+Haveri!S472+Kalaburgi!S472+Kodagu!S472+Kolar!S472+Koppal!S472+Mandya!S472+Mysuru!S472+Ramanagara!S472+Raichur!S472+Shivamogga!S472+Tumakuru!S472+Udupi!S472+UttaraKannada!S472+Vijayapura!S472+Yadagiri!S472","v":0},{"$f":"Bagalkote!T472+BengaluruRural!T472+BengaluruUrban!T472+Belagavi!T472+Ballari!T472+Bidar!T472+ChamarajaNagar!T472+Chikkaballapur!T472+Chikmagaluru!T472+Chitradurga!T472+DakshinaKannada!T472+Davanagere!T472+Dharwad!T472+Gadag!T472+Hassan!T472+Haveri!T472+Kalaburgi!T472+Kodagu!T472+Kolar!T472+Koppal!T472+Mandya!T472+Mysuru!T472+Ramanagara!T472+Raichur!T472+Shivamogga!T472+Tumakuru!T472+Udupi!T472+UttaraKannada!T472+Vijayapura!T472+Yadagiri!T472","v":11},{"$f":"Bagalkote!U472+BengaluruRural!U472+BengaluruUrban!U472+Belagavi!U472+Ballari!U472+Bidar!U472+ChamarajaNagar!U472+Chikkaballapur!U472+Chikmagaluru!U472+Chitradurga!U472+DakshinaKannada!U472+Davanagere!U472+Dharwad!U472+Gadag!U472+Hassan!U472+Haveri!U472+Kalaburgi!U472+Kodagu!U472+Kolar!U472+Koppal!U472+Mandya!U472+Mysuru!U472+Ramanagara!U472+Raichur!U472+Shivamogga!U472+Tumakuru!U472+Udupi!U472+UttaraKannada!U472+Vijayapura!U472+Yadagiri!U472","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V472)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W472)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X472)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y472)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z472)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AB472)","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!AD472)","v":0},null,null,true,true,null,true]
[null,"Model-III (50-150 girls)",0,0,null,0,{"$f":"Bagalkote!G473+BengaluruRural!G473+BengaluruUrban!G473+Belagavi!G473+Ballari!G473+Bidar!G473+ChamarajaNagar!G473+Chikkaballapur!G473+Chikmagaluru!G473+Chitradurga!G473+DakshinaKannada!G473+Davanagere!G473+Dharwad!G473+Gadag!G473+Hassan!G473+Haveri!G473+Kalaburgi!G473+Kodagu!G473+Kolar!G473+Koppal!G473+Mandya!G473+Mysuru!G473+Ramanagara!G473+Raichur!G473+Shivamogga!G473+Tumakuru!G473+Udupi!G473+UttaraKannada!G473+Vijayapura!G473+Yadagiri!G473","v":0},{"$f":"Bagalkote!H473+BengaluruRural!H473+BengaluruUrban!H473+Belagavi!H473+Ballari!H473+Bidar!H473+ChamarajaNagar!H473+Chikkaballapur!H473+Chikmagaluru!H473+Chitradurga!H473+DakshinaKannada!H473+Davanagere!H473+Dharwad!H473+Gadag!H473+Hassan!H473+Haveri!H473+Kalaburgi!H473+Kodagu!H473+Kolar!H473+Koppal!H473+Mandya!H473+Mysuru!H473+Ramanagara!H473+Raichur!H473+Shivamogga!H473+Tumakuru!H473+Udupi!H473+UttaraKannada!H473+Vijayapura!H473+Yadagiri!H473","v":0},null,null,null,null,{"$f":"Bagalkote!M473+BengaluruRural!M473+BengaluruUrban!M473+Belagavi!M473+Ballari!M473+Bidar!M473+ChamarajaNagar!M473+Chikkaballapur!M473+Chikmagaluru!M473+Chitradurga!M473+DakshinaKannada!M473+Davanagere!M473+Dharwad!M473+Gadag!M473+Hassan!M473+Haveri!M473+Kalaburgi!M473+Kodagu!M473+Kolar!M473+Koppal!M473+Mandya!M473+Mysuru!M473+Ramanagara!M473+Raichur!M473+Shivamogga!M473+Tumakuru!M473+Udupi!M473+UttaraKannada!M473+Vijayapura!M473+Yadagiri!M473","v":0},{"$f":"Bagalkote!N473+BengaluruRural!N473+BengaluruUrban!N473+Belagavi!N473+Ballari!N473+Bidar!N473+ChamarajaNagar!N473+Chikkaballapur!N473+Chikmagaluru!N473+Chitradurga!N473+DakshinaKannada!N473+Davanagere!N473+Dharwad!N473+Gadag!N473+Hassan!N473+Haveri!N473+Kalaburgi!N473+Kodagu!N473+Kolar!N473+Koppal!N473+Mandya!N473+Mysuru!N473+Ramanagara!N473+Raichur!N473+Shivamogga!N473+Tumakuru!N473+Udupi!N473+UttaraKannada!N473+Vijayapura!N473+Yadagiri!N473","v":0},{"$f":"Bagalkote!O473+BengaluruRural!O473+BengaluruUrban!O473+Belagavi!O473+Ballari!O473+Bidar!O473+ChamarajaNagar!O473+Chikkaballapur!O473+Chikmagaluru!O473+Chitradurga!O473+DakshinaKannada!O473+Davanagere!O473+Dharwad!O473+Gadag!O473+Hassan!O473+Haveri!O473+Kalaburgi!O473+Kodagu!O473+Kolar!O473+Koppal!O473+Mandya!O473+Mysuru!O473+Ramanagara!O473+Raichur!O473+Shivamogga!O473+Tumakuru!O473+Udupi!O473+UttaraKannada!O473+Vijayapura!O473+Yadagiri!O473","v":0},{"$f":"Bagalkote!P473+BengaluruRural!P473+BengaluruUrban!P473+Belagavi!P473+Ballari!P473+Bidar!P473+ChamarajaNagar!P473+Chikkaballapur!P473+Chikmagaluru!P473+Chitradurga!P473+DakshinaKannada!P473+Davanagere!P473+Dharwad!P473+Gadag!P473+Hassan!P473+Haveri!P473+Kalaburgi!P473+Kodagu!P473+Kolar!P473+Koppal!P473+Mandya!P473+Mysuru!P473+Ramanagara!P473+Raichur!P473+Shivamogga!P473+Tumakuru!P473+Udupi!P473+UttaraKannada!P473+Vijayapura!P473+Yadagiri!P473","v":0},null,{"$f":"Bagalkote!R473+BengaluruRural!R473+BengaluruUrban!R473+Belagavi!R473+Ballari!R473+Bidar!R473+ChamarajaNagar!R473+Chikkaballapur!R473+Chikmagaluru!R473+Chitradurga!R473+DakshinaKannada!R473+Davanagere!R473+Dharwad!R473+Gadag!R473+Hassan!R473+Haveri!R473+Kalaburgi!R473+Kodagu!R473+Kolar!R473+Koppal!R473+Mandya!R473+Mysuru!R473+Ramanagara!R473+Raichur!R473+Shivamogga!R473+Tumakuru!R473+Udupi!R473+UttaraKannada!R473+Vijayapura!R473+Yadagiri!R473","v":0},{"$f":"Bagalkote!S473+BengaluruRural!S473+BengaluruUrban!S473+Belagavi!S473+Ballari!S473+Bidar!S473+ChamarajaNagar!S473+Chikkaballapur!S473+Chikmagaluru!S473+Chitradurga!S473+DakshinaKannada!S473+Davanagere!S473+Dharwad!S473+Gadag!S473+Hassan!S473+Haveri!S473+Kalaburgi!S473+Kodagu!S473+Kolar!S473+Koppal!S473+Mandya!S473+Mysuru!S473+Ramanagara!S473+Raichur!S473+Shivamogga!S473+Tumakuru!S473+Udupi!S473+UttaraKannada!S473+Vijayapura!S473+Yadagiri!S473","v":0},{"$f":"Bagalkote!T473+BengaluruRural!T473+BengaluruUrban!T473+Belagavi!T473+Ballari!T473+Bidar!T473+ChamarajaNagar!T473+Chikkaballapur!T473+Chikmagaluru!T473+Chitradurga!T473+DakshinaKannada!T473+Davanagere!T473+Dharwad!T473+Gadag!T473+Hassan!T473+Haveri!T473+Kalaburgi!T473+Kodagu!T473+Kolar!T473+Koppal!T473+Mandya!T473+Mysuru!T473+Ramanagara!T473+Raichur!T473+Shivamogga!T473+Tumakuru!T473+Udupi!T473+UttaraKannada!T473+Vijayapura!T473+Yadagiri!T473","v":0},{"$f":"Bagalkote!U473+BengaluruRural!U473+BengaluruUrban!U473+Belagavi!U473+Ballari!U473+Bidar!U473+ChamarajaNagar!U473+Chikkaballapur!U473+Chikmagaluru!U473+Chitradurga!U473+DakshinaKannada!U473+Davanagere!U473+Dharwad!U473+Gadag!U473+Hassan!U473+Haveri!U473+Kalaburgi!U473+Kodagu!U473+Kolar!U473+Koppal!U473+Mandya!U473+Mysuru!U473+Ramanagara!U473+Raichur!U473+Shivamogga!U473+Tumakuru!U473+Udupi!U473+UttaraKannada!U473+Vijayapura!U473+Yadagiri!U473","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC473)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD473)","v":0},null,null,true,true,null,true]
[null,"Non-recurring  - Model-III ",0,0,null,0,{"$f":"Bagalkote!G474+BengaluruRural!G474+BengaluruUrban!G474+Belagavi!G474+Ballari!G474+Bidar!G474+ChamarajaNagar!G474+Chikkaballapur!G474+Chikmagaluru!G474+Chitradurga!G474+DakshinaKannada!G474+Davanagere!G474+Dharwad!G474+Gadag!G474+Hassan!G474+Haveri!G474+Kalaburgi!G474+Kodagu!G474+Kolar!G474+Koppal!G474+Mandya!G474+Mysuru!G474+Ramanagara!G474+Raichur!G474+Shivamogga!G474+Tumakuru!G474+Udupi!G474+UttaraKannada!G474+Vijayapura!G474+Yadagiri!G474","v":0},{"$f":"Bagalkote!H474+BengaluruRural!H474+BengaluruUrban!H474+Belagavi!H474+Ballari!H474+Bidar!H474+ChamarajaNagar!H474+Chikkaballapur!H474+Chikmagaluru!H474+Chitradurga!H474+DakshinaKannada!H474+Davanagere!H474+Dharwad!H474+Gadag!H474+Hassan!H474+Haveri!H474+Kalaburgi!H474+Kodagu!H474+Kolar!H474+Koppal!H474+Mandya!H474+Mysuru!H474+Ramanagara!H474+Raichur!H474+Shivamogga!H474+Tumakuru!H474+Udupi!H474+UttaraKannada!H474+Vijayapura!H474+Yadagiri!H474","v":0},null,null,null,null,{"$f":"Bagalkote!M474+BengaluruRural!M474+BengaluruUrban!M474+Belagavi!M474+Ballari!M474+Bidar!M474+ChamarajaNagar!M474+Chikkaballapur!M474+Chikmagaluru!M474+Chitradurga!M474+DakshinaKannada!M474+Davanagere!M474+Dharwad!M474+Gadag!M474+Hassan!M474+Haveri!M474+Kalaburgi!M474+Kodagu!M474+Kolar!M474+Koppal!M474+Mandya!M474+Mysuru!M474+Ramanagara!M474+Raichur!M474+Shivamogga!M474+Tumakuru!M474+Udupi!M474+UttaraKannada!M474+Vijayapura!M474+Yadagiri!M474","v":0},{"$f":"Bagalkote!N474+BengaluruRural!N474+BengaluruUrban!N474+Belagavi!N474+Ballari!N474+Bidar!N474+ChamarajaNagar!N474+Chikkaballapur!N474+Chikmagaluru!N474+Chitradurga!N474+DakshinaKannada!N474+Davanagere!N474+Dharwad!N474+Gadag!N474+Hassan!N474+Haveri!N474+Kalaburgi!N474+Kodagu!N474+Kolar!N474+Koppal!N474+Mandya!N474+Mysuru!N474+Ramanagara!N474+Raichur!N474+Shivamogga!N474+Tumakuru!N474+Udupi!N474+UttaraKannada!N474+Vijayapura!N474+Yadagiri!N474","v":0},{"$f":"Bagalkote!O474+BengaluruRural!O474+BengaluruUrban!O474+Belagavi!O474+Ballari!O474+Bidar!O474+ChamarajaNagar!O474+Chikkaballapur!O474+Chikmagaluru!O474+Chitradurga!O474+DakshinaKannada!O474+Davanagere!O474+Dharwad!O474+Gadag!O474+Hassan!O474+Haveri!O474+Kalaburgi!O474+Kodagu!O474+Kolar!O474+Koppal!O474+Mandya!O474+Mysuru!O474+Ramanagara!O474+Raichur!O474+Shivamogga!O474+Tumakuru!O474+Udupi!O474+UttaraKannada!O474+Vijayapura!O474+Yadagiri!O474","v":0},{"$f":"Bagalkote!P474+BengaluruRural!P474+BengaluruUrban!P474+Belagavi!P474+Ballari!P474+Bidar!P474+ChamarajaNagar!P474+Chikkaballapur!P474+Chikmagaluru!P474+Chitradurga!P474+DakshinaKannada!P474+Davanagere!P474+Dharwad!P474+Gadag!P474+Hassan!P474+Haveri!P474+Kalaburgi!P474+Kodagu!P474+Kolar!P474+Koppal!P474+Mandya!P474+Mysuru!P474+Ramanagara!P474+Raichur!P474+Shivamogga!P474+Tumakuru!P474+Udupi!P474+UttaraKannada!P474+Vijayapura!P474+Yadagiri!P474","v":0},null,{"$f":"Bagalkote!R474+BengaluruRural!R474+BengaluruUrban!R474+Belagavi!R474+Ballari!R474+Bidar!R474+ChamarajaNagar!R474+Chikkaballapur!R474+Chikmagaluru!R474+Chitradurga!R474+DakshinaKannada!R474+Davanagere!R474+Dharwad!R474+Gadag!R474+Hassan!R474+Haveri!R474+Kalaburgi!R474+Kodagu!R474+Kolar!R474+Koppal!R474+Mandya!R474+Mysuru!R474+Ramanagara!R474+Raichur!R474+Shivamogga!R474+Tumakuru!R474+Udupi!R474+UttaraKannada!R474+Vijayapura!R474+Yadagiri!R474","v":0},{"$f":"Bagalkote!S474+BengaluruRural!S474+BengaluruUrban!S474+Belagavi!S474+Ballari!S474+Bidar!S474+ChamarajaNagar!S474+Chikkaballapur!S474+Chikmagaluru!S474+Chitradurga!S474+DakshinaKannada!S474+Davanagere!S474+Dharwad!S474+Gadag!S474+Hassan!S474+Haveri!S474+Kalaburgi!S474+Kodagu!S474+Kolar!S474+Koppal!S474+Mandya!S474+Mysuru!S474+Ramanagara!S474+Raichur!S474+Shivamogga!S474+Tumakuru!S474+Udupi!S474+UttaraKannada!S474+Vijayapura!S474+Yadagiri!S474","v":0},{"$f":"Bagalkote!T474+BengaluruRural!T474+BengaluruUrban!T474+Belagavi!T474+Ballari!T474+Bidar!T474+ChamarajaNagar!T474+Chikkaballapur!T474+Chikmagaluru!T474+Chitradurga!T474+DakshinaKannada!T474+Davanagere!T474+Dharwad!T474+Gadag!T474+Hassan!T474+Haveri!T474+Kalaburgi!T474+Kodagu!T474+Kolar!T474+Koppal!T474+Mandya!T474+Mysuru!T474+Ramanagara!T474+Raichur!T474+Shivamogga!T474+Tumakuru!T474+Udupi!T474+UttaraKannada!T474+Vijayapura!T474+Yadagiri!T474","v":0},{"$f":"Bagalkote!U474+BengaluruRural!U474+BengaluruUrban!U474+Belagavi!U474+Ballari!U474+Bidar!U474+ChamarajaNagar!U474+Chikkaballapur!U474+Chikmagaluru!U474+Chitradurga!U474+DakshinaKannada!U474+Davanagere!U474+Dharwad!U474+Gadag!U474+Hassan!U474+Haveri!U474+Kalaburgi!U474+Kodagu!U474+Kolar!U474+Koppal!U474+Mandya!U474+Mysuru!U474+Ramanagara!U474+Raichur!U474+Shivamogga!U474+Tumakuru!U474+Udupi!U474+UttaraKannada!U474+Vijayapura!U474+Yadagiri!U474","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC474)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD474)","v":0},null,null,true,true,null,true]
[26.47,"Construction of Building (New)",0,0,null,0,{"$f":"Bagalkote!G475+BengaluruRural!G475+BengaluruUrban!G475+Belagavi!G475+Ballari!G475+Bidar!G475+ChamarajaNagar!G475+Chikkaballapur!G475+Chikmagaluru!G475+Chitradurga!G475+DakshinaKannada!G475+Davanagere!G475+Dharwad!G475+Gadag!G475+Hassan!G475+Haveri!G475+Kalaburgi!G475+Kodagu!G475+Kolar!G475+Koppal!G475+Mandya!G475+Mysuru!G475+Ramanagara!G475+Raichur!G475+Shivamogga!G475+Tumakuru!G475+Udupi!G475+UttaraKannada!G475+Vijayapura!G475+Yadagiri!G475","v":0},{"$f":"Bagalkote!H475+BengaluruRural!H475+BengaluruUrban!H475+Belagavi!H475+Ballari!H475+Bidar!H475+ChamarajaNagar!H475+Chikkaballapur!H475+Chikmagaluru!H475+Chitradurga!H475+DakshinaKannada!H475+Davanagere!H475+Dharwad!H475+Gadag!H475+Hassan!H475+Haveri!H475+Kalaburgi!H475+Kodagu!H475+Kolar!H475+Koppal!H475+Mandya!H475+Mysuru!H475+Ramanagara!H475+Raichur!H475+Shivamogga!H475+Tumakuru!H475+Udupi!H475+UttaraKannada!H475+Vijayapura!H475+Yadagiri!H475","v":0},null,null,null,null,{"$f":"Bagalkote!M475+BengaluruRural!M475+BengaluruUrban!M475+Belagavi!M475+Ballari!M475+Bidar!M475+ChamarajaNagar!M475+Chikkaballapur!M475+Chikmagaluru!M475+Chitradurga!M475+DakshinaKannada!M475+Davanagere!M475+Dharwad!M475+Gadag!M475+Hassan!M475+Haveri!M475+Kalaburgi!M475+Kodagu!M475+Kolar!M475+Koppal!M475+Mandya!M475+Mysuru!M475+Ramanagara!M475+Raichur!M475+Shivamogga!M475+Tumakuru!M475+Udupi!M475+UttaraKannada!M475+Vijayapura!M475+Yadagiri!M475","v":0},{"$f":"Bagalkote!N475+BengaluruRural!N475+BengaluruUrban!N475+Belagavi!N475+Ballari!N475+Bidar!N475+ChamarajaNagar!N475+Chikkaballapur!N475+Chikmagaluru!N475+Chitradurga!N475+DakshinaKannada!N475+Davanagere!N475+Dharwad!N475+Gadag!N475+Hassan!N475+Haveri!N475+Kalaburgi!N475+Kodagu!N475+Kolar!N475+Koppal!N475+Mandya!N475+Mysuru!N475+Ramanagara!N475+Raichur!N475+Shivamogga!N475+Tumakuru!N475+Udupi!N475+UttaraKannada!N475+Vijayapura!N475+Yadagiri!N475","v":0},{"$f":"Bagalkote!O475+BengaluruRural!O475+BengaluruUrban!O475+Belagavi!O475+Ballari!O475+Bidar!O475+ChamarajaNagar!O475+Chikkaballapur!O475+Chikmagaluru!O475+Chitradurga!O475+DakshinaKannada!O475+Davanagere!O475+Dharwad!O475+Gadag!O475+Hassan!O475+Haveri!O475+Kalaburgi!O475+Kodagu!O475+Kolar!O475+Koppal!O475+Mandya!O475+Mysuru!O475+Ramanagara!O475+Raichur!O475+Shivamogga!O475+Tumakuru!O475+Udupi!O475+UttaraKannada!O475+Vijayapura!O475+Yadagiri!O475","v":0},{"$f":"Bagalkote!P475+BengaluruRural!P475+BengaluruUrban!P475+Belagavi!P475+Ballari!P475+Bidar!P475+ChamarajaNagar!P475+Chikkaballapur!P475+Chikmagaluru!P475+Chitradurga!P475+DakshinaKannada!P475+Davanagere!P475+Dharwad!P475+Gadag!P475+Hassan!P475+Haveri!P475+Kalaburgi!P475+Kodagu!P475+Kolar!P475+Koppal!P475+Mandya!P475+Mysuru!P475+Ramanagara!P475+Raichur!P475+Shivamogga!P475+Tumakuru!P475+Udupi!P475+UttaraKannada!P475+Vijayapura!P475+Yadagiri!P475","v":0},null,{"$f":"Bagalkote!R475+BengaluruRural!R475+BengaluruUrban!R475+Belagavi!R475+Ballari!R475+Bidar!R475+ChamarajaNagar!R475+Chikkaballapur!R475+Chikmagaluru!R475+Chitradurga!R475+DakshinaKannada!R475+Davanagere!R475+Dharwad!R475+Gadag!R475+Hassan!R475+Haveri!R475+Kalaburgi!R475+Kodagu!R475+Kolar!R475+Koppal!R475+Mandya!R475+Mysuru!R475+Ramanagara!R475+Raichur!R475+Shivamogga!R475+Tumakuru!R475+Udupi!R475+UttaraKannada!R475+Vijayapura!R475+Yadagiri!R475","v":0},{"$f":"Bagalkote!S475+BengaluruRural!S475+BengaluruUrban!S475+Belagavi!S475+Ballari!S475+Bidar!S475+ChamarajaNagar!S475+Chikkaballapur!S475+Chikmagaluru!S475+Chitradurga!S475+DakshinaKannada!S475+Davanagere!S475+Dharwad!S475+Gadag!S475+Hassan!S475+Haveri!S475+Kalaburgi!S475+Kodagu!S475+Kolar!S475+Koppal!S475+Mandya!S475+Mysuru!S475+Ramanagara!S475+Raichur!S475+Shivamogga!S475+Tumakuru!S475+Udupi!S475+UttaraKannada!S475+Vijayapura!S475+Yadagiri!S475","v":0},{"$f":"Bagalkote!T475+BengaluruRural!T475+BengaluruUrban!T475+Belagavi!T475+Ballari!T475+Bidar!T475+ChamarajaNagar!T475+Chikkaballapur!T475+Chikmagaluru!T475+Chitradurga!T475+DakshinaKannada!T475+Davanagere!T475+Dharwad!T475+Gadag!T475+Hassan!T475+Haveri!T475+Kalaburgi!T475+Kodagu!T475+Kolar!T475+Koppal!T475+Mandya!T475+Mysuru!T475+Ramanagara!T475+Raichur!T475+Shivamogga!T475+Tumakuru!T475+Udupi!T475+UttaraKannada!T475+Vijayapura!T475+Yadagiri!T475","v":0},{"$f":"Bagalkote!U475+BengaluruRural!U475+BengaluruUrban!U475+Belagavi!U475+Ballari!U475+Bidar!U475+ChamarajaNagar!U475+Chikkaballapur!U475+Chikmagaluru!U475+Chitradurga!U475+DakshinaKannada!U475+Davanagere!U475+Dharwad!U475+Gadag!U475+Hassan!U475+Haveri!U475+Kalaburgi!U475+Kodagu!U475+Kolar!U475+Koppal!U475+Mandya!U475+Mysuru!U475+Ramanagara!U475+Raichur!U475+Shivamogga!U475+Tumakuru!U475+Udupi!U475+UttaraKannada!U475+Vijayapura!U475+Yadagiri!U475","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC475)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD475)","v":0},null,null,true,true,null,true]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,0,{"$f":"Bagalkote!G476+BengaluruRural!G476+BengaluruUrban!G476+Belagavi!G476+Ballari!G476+Bidar!G476+ChamarajaNagar!G476+Chikkaballapur!G476+Chikmagaluru!G476+Chitradurga!G476+DakshinaKannada!G476+Davanagere!G476+Dharwad!G476+Gadag!G476+Hassan!G476+Haveri!G476+Kalaburgi!G476+Kodagu!G476+Kolar!G476+Koppal!G476+Mandya!G476+Mysuru!G476+Ramanagara!G476+Raichur!G476+Shivamogga!G476+Tumakuru!G476+Udupi!G476+UttaraKannada!G476+Vijayapura!G476+Yadagiri!G476","v":0},{"$f":"Bagalkote!H476+BengaluruRural!H476+BengaluruUrban!H476+Belagavi!H476+Ballari!H476+Bidar!H476+ChamarajaNagar!H476+Chikkaballapur!H476+Chikmagaluru!H476+Chitradurga!H476+DakshinaKannada!H476+Davanagere!H476+Dharwad!H476+Gadag!H476+Hassan!H476+Haveri!H476+Kalaburgi!H476+Kodagu!H476+Kolar!H476+Koppal!H476+Mandya!H476+Mysuru!H476+Ramanagara!H476+Raichur!H476+Shivamogga!H476+Tumakuru!H476+Udupi!H476+UttaraKannada!H476+Vijayapura!H476+Yadagiri!H476","v":0},null,null,null,null,{"$f":"Bagalkote!M476+BengaluruRural!M476+BengaluruUrban!M476+Belagavi!M476+Ballari!M476+Bidar!M476+ChamarajaNagar!M476+Chikkaballapur!M476+Chikmagaluru!M476+Chitradurga!M476+DakshinaKannada!M476+Davanagere!M476+Dharwad!M476+Gadag!M476+Hassan!M476+Haveri!M476+Kalaburgi!M476+Kodagu!M476+Kolar!M476+Koppal!M476+Mandya!M476+Mysuru!M476+Ramanagara!M476+Raichur!M476+Shivamogga!M476+Tumakuru!M476+Udupi!M476+UttaraKannada!M476+Vijayapura!M476+Yadagiri!M476","v":0},{"$f":"Bagalkote!N476+BengaluruRural!N476+BengaluruUrban!N476+Belagavi!N476+Ballari!N476+Bidar!N476+ChamarajaNagar!N476+Chikkaballapur!N476+Chikmagaluru!N476+Chitradurga!N476+DakshinaKannada!N476+Davanagere!N476+Dharwad!N476+Gadag!N476+Hassan!N476+Haveri!N476+Kalaburgi!N476+Kodagu!N476+Kolar!N476+Koppal!N476+Mandya!N476+Mysuru!N476+Ramanagara!N476+Raichur!N476+Shivamogga!N476+Tumakuru!N476+Udupi!N476+UttaraKannada!N476+Vijayapura!N476+Yadagiri!N476","v":0},{"$f":"Bagalkote!O476+BengaluruRural!O476+BengaluruUrban!O476+Belagavi!O476+Ballari!O476+Bidar!O476+ChamarajaNagar!O476+Chikkaballapur!O476+Chikmagaluru!O476+Chitradurga!O476+DakshinaKannada!O476+Davanagere!O476+Dharwad!O476+Gadag!O476+Hassan!O476+Haveri!O476+Kalaburgi!O476+Kodagu!O476+Kolar!O476+Koppal!O476+Mandya!O476+Mysuru!O476+Ramanagara!O476+Raichur!O476+Shivamogga!O476+Tumakuru!O476+Udupi!O476+UttaraKannada!O476+Vijayapura!O476+Yadagiri!O476","v":0},{"$f":"Bagalkote!P476+BengaluruRural!P476+BengaluruUrban!P476+Belagavi!P476+Ballari!P476+Bidar!P476+ChamarajaNagar!P476+Chikkaballapur!P476+Chikmagaluru!P476+Chitradurga!P476+DakshinaKannada!P476+Davanagere!P476+Dharwad!P476+Gadag!P476+Hassan!P476+Haveri!P476+Kalaburgi!P476+Kodagu!P476+Kolar!P476+Koppal!P476+Mandya!P476+Mysuru!P476+Ramanagara!P476+Raichur!P476+Shivamogga!P476+Tumakuru!P476+Udupi!P476+UttaraKannada!P476+Vijayapura!P476+Yadagiri!P476","v":0},null,{"$f":"Bagalkote!R476+BengaluruRural!R476+BengaluruUrban!R476+Belagavi!R476+Ballari!R476+Bidar!R476+ChamarajaNagar!R476+Chikkaballapur!R476+Chikmagaluru!R476+Chitradurga!R476+DakshinaKannada!R476+Davanagere!R476+Dharwad!R476+Gadag!R476+Hassan!R476+Haveri!R476+Kalaburgi!R476+Kodagu!R476+Kolar!R476+Koppal!R476+Mandya!R476+Mysuru!R476+Ramanagara!R476+Raichur!R476+Shivamogga!R476+Tumakuru!R476+Udupi!R476+UttaraKannada!R476+Vijayapura!R476+Yadagiri!R476","v":0},{"$f":"Bagalkote!S476+BengaluruRural!S476+BengaluruUrban!S476+Belagavi!S476+Ballari!S476+Bidar!S476+ChamarajaNagar!S476+Chikkaballapur!S476+Chikmagaluru!S476+Chitradurga!S476+DakshinaKannada!S476+Davanagere!S476+Dharwad!S476+Gadag!S476+Hassan!S476+Haveri!S476+Kalaburgi!S476+Kodagu!S476+Kolar!S476+Koppal!S476+Mandya!S476+Mysuru!S476+Ramanagara!S476+Raichur!S476+Shivamogga!S476+Tumakuru!S476+Udupi!S476+UttaraKannada!S476+Vijayapura!S476+Yadagiri!S476","v":0},{"$f":"Bagalkote!T476+BengaluruRural!T476+BengaluruUrban!T476+Belagavi!T476+Ballari!T476+Bidar!T476+ChamarajaNagar!T476+Chikkaballapur!T476+Chikmagaluru!T476+Chitradurga!T476+DakshinaKannada!T476+Davanagere!T476+Dharwad!T476+Gadag!T476+Hassan!T476+Haveri!T476+Kalaburgi!T476+Kodagu!T476+Kolar!T476+Koppal!T476+Mandya!T476+Mysuru!T476+Ramanagara!T476+Raichur!T476+Shivamogga!T476+Tumakuru!T476+Udupi!T476+UttaraKannada!T476+Vijayapura!T476+Yadagiri!T476","v":0},{"$f":"Bagalkote!U476+BengaluruRural!U476+BengaluruUrban!U476+Belagavi!U476+Ballari!U476+Bidar!U476+ChamarajaNagar!U476+Chikkaballapur!U476+Chikmagaluru!U476+Chitradurga!U476+DakshinaKannada!U476+Davanagere!U476+Dharwad!U476+Gadag!U476+Hassan!U476+Haveri!U476+Kalaburgi!U476+Kodagu!U476+Kolar!U476+Koppal!U476+Mandya!U476+Mysuru!U476+Ramanagara!U476+Raichur!U476+Shivamogga!U476+Tumakuru!U476+Udupi!U476+UttaraKannada!U476+Vijayapura!U476+Yadagiri!U476","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC476)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD476)","v":0},null,null,true,true,null,true]
[26.490000000000002,"Boundary Wall",0,0,null,0,{"$f":"Bagalkote!G477+BengaluruRural!G477+BengaluruUrban!G477+Belagavi!G477+Ballari!G477+Bidar!G477+ChamarajaNagar!G477+Chikkaballapur!G477+Chikmagaluru!G477+Chitradurga!G477+DakshinaKannada!G477+Davanagere!G477+Dharwad!G477+Gadag!G477+Hassan!G477+Haveri!G477+Kalaburgi!G477+Kodagu!G477+Kolar!G477+Koppal!G477+Mandya!G477+Mysuru!G477+Ramanagara!G477+Raichur!G477+Shivamogga!G477+Tumakuru!G477+Udupi!G477+UttaraKannada!G477+Vijayapura!G477+Yadagiri!G477","v":0},{"$f":"Bagalkote!H477+BengaluruRural!H477+BengaluruUrban!H477+Belagavi!H477+Ballari!H477+Bidar!H477+ChamarajaNagar!H477+Chikkaballapur!H477+Chikmagaluru!H477+Chitradurga!H477+DakshinaKannada!H477+Davanagere!H477+Dharwad!H477+Gadag!H477+Hassan!H477+Haveri!H477+Kalaburgi!H477+Kodagu!H477+Kolar!H477+Koppal!H477+Mandya!H477+Mysuru!H477+Ramanagara!H477+Raichur!H477+Shivamogga!H477+Tumakuru!H477+Udupi!H477+UttaraKannada!H477+Vijayapura!H477+Yadagiri!H477","v":0},null,null,null,null,{"$f":"Bagalkote!M477+BengaluruRural!M477+BengaluruUrban!M477+Belagavi!M477+Ballari!M477+Bidar!M477+ChamarajaNagar!M477+Chikkaballapur!M477+Chikmagaluru!M477+Chitradurga!M477+DakshinaKannada!M477+Davanagere!M477+Dharwad!M477+Gadag!M477+Hassan!M477+Haveri!M477+Kalaburgi!M477+Kodagu!M477+Kolar!M477+Koppal!M477+Mandya!M477+Mysuru!M477+Ramanagara!M477+Raichur!M477+Shivamogga!M477+Tumakuru!M477+Udupi!M477+UttaraKannada!M477+Vijayapura!M477+Yadagiri!M477","v":0},{"$f":"Bagalkote!N477+BengaluruRural!N477+BengaluruUrban!N477+Belagavi!N477+Ballari!N477+Bidar!N477+ChamarajaNagar!N477+Chikkaballapur!N477+Chikmagaluru!N477+Chitradurga!N477+DakshinaKannada!N477+Davanagere!N477+Dharwad!N477+Gadag!N477+Hassan!N477+Haveri!N477+Kalaburgi!N477+Kodagu!N477+Kolar!N477+Koppal!N477+Mandya!N477+Mysuru!N477+Ramanagara!N477+Raichur!N477+Shivamogga!N477+Tumakuru!N477+Udupi!N477+UttaraKannada!N477+Vijayapura!N477+Yadagiri!N477","v":0},{"$f":"Bagalkote!O477+BengaluruRural!O477+BengaluruUrban!O477+Belagavi!O477+Ballari!O477+Bidar!O477+ChamarajaNagar!O477+Chikkaballapur!O477+Chikmagaluru!O477+Chitradurga!O477+DakshinaKannada!O477+Davanagere!O477+Dharwad!O477+Gadag!O477+Hassan!O477+Haveri!O477+Kalaburgi!O477+Kodagu!O477+Kolar!O477+Koppal!O477+Mandya!O477+Mysuru!O477+Ramanagara!O477+Raichur!O477+Shivamogga!O477+Tumakuru!O477+Udupi!O477+UttaraKannada!O477+Vijayapura!O477+Yadagiri!O477","v":0},{"$f":"Bagalkote!P477+BengaluruRural!P477+BengaluruUrban!P477+Belagavi!P477+Ballari!P477+Bidar!P477+ChamarajaNagar!P477+Chikkaballapur!P477+Chikmagaluru!P477+Chitradurga!P477+DakshinaKannada!P477+Davanagere!P477+Dharwad!P477+Gadag!P477+Hassan!P477+Haveri!P477+Kalaburgi!P477+Kodagu!P477+Kolar!P477+Koppal!P477+Mandya!P477+Mysuru!P477+Ramanagara!P477+Raichur!P477+Shivamogga!P477+Tumakuru!P477+Udupi!P477+UttaraKannada!P477+Vijayapura!P477+Yadagiri!P477","v":0},null,{"$f":"Bagalkote!R477+BengaluruRural!R477+BengaluruUrban!R477+Belagavi!R477+Ballari!R477+Bidar!R477+ChamarajaNagar!R477+Chikkaballapur!R477+Chikmagaluru!R477+Chitradurga!R477+DakshinaKannada!R477+Davanagere!R477+Dharwad!R477+Gadag!R477+Hassan!R477+Haveri!R477+Kalaburgi!R477+Kodagu!R477+Kolar!R477+Koppal!R477+Mandya!R477+Mysuru!R477+Ramanagara!R477+Raichur!R477+Shivamogga!R477+Tumakuru!R477+Udupi!R477+UttaraKannada!R477+Vijayapura!R477+Yadagiri!R477","v":0},{"$f":"Bagalkote!S477+BengaluruRural!S477+BengaluruUrban!S477+Belagavi!S477+Ballari!S477+Bidar!S477+ChamarajaNagar!S477+Chikkaballapur!S477+Chikmagaluru!S477+Chitradurga!S477+DakshinaKannada!S477+Davanagere!S477+Dharwad!S477+Gadag!S477+Hassan!S477+Haveri!S477+Kalaburgi!S477+Kodagu!S477+Kolar!S477+Koppal!S477+Mandya!S477+Mysuru!S477+Ramanagara!S477+Raichur!S477+Shivamogga!S477+Tumakuru!S477+Udupi!S477+UttaraKannada!S477+Vijayapura!S477+Yadagiri!S477","v":0},{"$f":"Bagalkote!T477+BengaluruRural!T477+BengaluruUrban!T477+Belagavi!T477+Ballari!T477+Bidar!T477+ChamarajaNagar!T477+Chikkaballapur!T477+Chikmagaluru!T477+Chitradurga!T477+DakshinaKannada!T477+Davanagere!T477+Dharwad!T477+Gadag!T477+Hassan!T477+Haveri!T477+Kalaburgi!T477+Kodagu!T477+Kolar!T477+Koppal!T477+Mandya!T477+Mysuru!T477+Ramanagara!T477+Raichur!T477+Shivamogga!T477+Tumakuru!T477+Udupi!T477+UttaraKannada!T477+Vijayapura!T477+Yadagiri!T477","v":0},{"$f":"Bagalkote!U477+BengaluruRural!U477+BengaluruUrban!U477+Belagavi!U477+Ballari!U477+Bidar!U477+ChamarajaNagar!U477+Chikkaballapur!U477+Chikmagaluru!U477+Chitradurga!U477+DakshinaKannada!U477+Davanagere!U477+Dharwad!U477+Gadag!U477+Hassan!U477+Haveri!U477+Kalaburgi!U477+Kodagu!U477+Kolar!U477+Koppal!U477+Mandya!U477+Mysuru!U477+Ramanagara!U477+Raichur!U477+Shivamogga!U477+Tumakuru!U477+Udupi!U477+UttaraKannada!U477+Vijayapura!U477+Yadagiri!U477","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC477)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD477)","v":0},null,null,true,true,null,true]
[26.500000000000004,"Boring/Handpump ",0,0,null,0,{"$f":"Bagalkote!G478+BengaluruRural!G478+BengaluruUrban!G478+Belagavi!G478+Ballari!G478+Bidar!G478+ChamarajaNagar!G478+Chikkaballapur!G478+Chikmagaluru!G478+Chitradurga!G478+DakshinaKannada!G478+Davanagere!G478+Dharwad!G478+Gadag!G478+Hassan!G478+Haveri!G478+Kalaburgi!G478+Kodagu!G478+Kolar!G478+Koppal!G478+Mandya!G478+Mysuru!G478+Ramanagara!G478+Raichur!G478+Shivamogga!G478+Tumakuru!G478+Udupi!G478+UttaraKannada!G478+Vijayapura!G478+Yadagiri!G478","v":0},{"$f":"Bagalkote!H478+BengaluruRural!H478+BengaluruUrban!H478+Belagavi!H478+Ballari!H478+Bidar!H478+ChamarajaNagar!H478+Chikkaballapur!H478+Chikmagaluru!H478+Chitradurga!H478+DakshinaKannada!H478+Davanagere!H478+Dharwad!H478+Gadag!H478+Hassan!H478+Haveri!H478+Kalaburgi!H478+Kodagu!H478+Kolar!H478+Koppal!H478+Mandya!H478+Mysuru!H478+Ramanagara!H478+Raichur!H478+Shivamogga!H478+Tumakuru!H478+Udupi!H478+UttaraKannada!H478+Vijayapura!H478+Yadagiri!H478","v":0},null,null,null,null,{"$f":"Bagalkote!M478+BengaluruRural!M478+BengaluruUrban!M478+Belagavi!M478+Ballari!M478+Bidar!M478+ChamarajaNagar!M478+Chikkaballapur!M478+Chikmagaluru!M478+Chitradurga!M478+DakshinaKannada!M478+Davanagere!M478+Dharwad!M478+Gadag!M478+Hassan!M478+Haveri!M478+Kalaburgi!M478+Kodagu!M478+Kolar!M478+Koppal!M478+Mandya!M478+Mysuru!M478+Ramanagara!M478+Raichur!M478+Shivamogga!M478+Tumakuru!M478+Udupi!M478+UttaraKannada!M478+Vijayapura!M478+Yadagiri!M478","v":0},{"$f":"Bagalkote!N478+BengaluruRural!N478+BengaluruUrban!N478+Belagavi!N478+Ballari!N478+Bidar!N478+ChamarajaNagar!N478+Chikkaballapur!N478+Chikmagaluru!N478+Chitradurga!N478+DakshinaKannada!N478+Davanagere!N478+Dharwad!N478+Gadag!N478+Hassan!N478+Haveri!N478+Kalaburgi!N478+Kodagu!N478+Kolar!N478+Koppal!N478+Mandya!N478+Mysuru!N478+Ramanagara!N478+Raichur!N478+Shivamogga!N478+Tumakuru!N478+Udupi!N478+UttaraKannada!N478+Vijayapura!N478+Yadagiri!N478","v":0},{"$f":"Bagalkote!O478+BengaluruRural!O478+BengaluruUrban!O478+Belagavi!O478+Ballari!O478+Bidar!O478+ChamarajaNagar!O478+Chikkaballapur!O478+Chikmagaluru!O478+Chitradurga!O478+DakshinaKannada!O478+Davanagere!O478+Dharwad!O478+Gadag!O478+Hassan!O478+Haveri!O478+Kalaburgi!O478+Kodagu!O478+Kolar!O478+Koppal!O478+Mandya!O478+Mysuru!O478+Ramanagara!O478+Raichur!O478+Shivamogga!O478+Tumakuru!O478+Udupi!O478+UttaraKannada!O478+Vijayapura!O478+Yadagiri!O478","v":0},{"$f":"Bagalkote!P478+BengaluruRural!P478+BengaluruUrban!P478+Belagavi!P478+Ballari!P478+Bidar!P478+ChamarajaNagar!P478+Chikkaballapur!P478+Chikmagaluru!P478+Chitradurga!P478+DakshinaKannada!P478+Davanagere!P478+Dharwad!P478+Gadag!P478+Hassan!P478+Haveri!P478+Kalaburgi!P478+Kodagu!P478+Kolar!P478+Koppal!P478+Mandya!P478+Mysuru!P478+Ramanagara!P478+Raichur!P478+Shivamogga!P478+Tumakuru!P478+Udupi!P478+UttaraKannada!P478+Vijayapura!P478+Yadagiri!P478","v":0},null,{"$f":"Bagalkote!R478+BengaluruRural!R478+BengaluruUrban!R478+Belagavi!R478+Ballari!R478+Bidar!R478+ChamarajaNagar!R478+Chikkaballapur!R478+Chikmagaluru!R478+Chitradurga!R478+DakshinaKannada!R478+Davanagere!R478+Dharwad!R478+Gadag!R478+Hassan!R478+Haveri!R478+Kalaburgi!R478+Kodagu!R478+Kolar!R478+Koppal!R478+Mandya!R478+Mysuru!R478+Ramanagara!R478+Raichur!R478+Shivamogga!R478+Tumakuru!R478+Udupi!R478+UttaraKannada!R478+Vijayapura!R478+Yadagiri!R478","v":0},{"$f":"Bagalkote!S478+BengaluruRural!S478+BengaluruUrban!S478+Belagavi!S478+Ballari!S478+Bidar!S478+ChamarajaNagar!S478+Chikkaballapur!S478+Chikmagaluru!S478+Chitradurga!S478+DakshinaKannada!S478+Davanagere!S478+Dharwad!S478+Gadag!S478+Hassan!S478+Haveri!S478+Kalaburgi!S478+Kodagu!S478+Kolar!S478+Koppal!S478+Mandya!S478+Mysuru!S478+Ramanagara!S478+Raichur!S478+Shivamogga!S478+Tumakuru!S478+Udupi!S478+UttaraKannada!S478+Vijayapura!S478+Yadagiri!S478","v":0},{"$f":"Bagalkote!T478+BengaluruRural!T478+BengaluruUrban!T478+Belagavi!T478+Ballari!T478+Bidar!T478+ChamarajaNagar!T478+Chikkaballapur!T478+Chikmagaluru!T478+Chitradurga!T478+DakshinaKannada!T478+Davanagere!T478+Dharwad!T478+Gadag!T478+Hassan!T478+Haveri!T478+Kalaburgi!T478+Kodagu!T478+Kolar!T478+Koppal!T478+Mandya!T478+Mysuru!T478+Ramanagara!T478+Raichur!T478+Shivamogga!T478+Tumakuru!T478+Udupi!T478+UttaraKannada!T478+Vijayapura!T478+Yadagiri!T478","v":0},{"$f":"Bagalkote!U478+BengaluruRural!U478+BengaluruUrban!U478+Belagavi!U478+Ballari!U478+Bidar!U478+ChamarajaNagar!U478+Chikkaballapur!U478+Chikmagaluru!U478+Chitradurga!U478+DakshinaKannada!U478+Davanagere!U478+Dharwad!U478+Gadag!U478+Hassan!U478+Haveri!U478+Kalaburgi!U478+Kodagu!U478+Kolar!U478+Koppal!U478+Mandya!U478+Mysuru!U478+Ramanagara!U478+Raichur!U478+Shivamogga!U478+Tumakuru!U478+Udupi!U478+UttaraKannada!U478+Vijayapura!U478+Yadagiri!U478","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC478)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD478)","v":0},null,null,true,true,null,true]
[26.510000000000005,"Electricity/water charges  ",0,0,null,0,{"$f":"Bagalkote!G479+BengaluruRural!G479+BengaluruUrban!G479+Belagavi!G479+Ballari!G479+Bidar!G479+ChamarajaNagar!G479+Chikkaballapur!G479+Chikmagaluru!G479+Chitradurga!G479+DakshinaKannada!G479+Davanagere!G479+Dharwad!G479+Gadag!G479+Hassan!G479+Haveri!G479+Kalaburgi!G479+Kodagu!G479+Kolar!G479+Koppal!G479+Mandya!G479+Mysuru!G479+Ramanagara!G479+Raichur!G479+Shivamogga!G479+Tumakuru!G479+Udupi!G479+UttaraKannada!G479+Vijayapura!G479+Yadagiri!G479","v":0},{"$f":"Bagalkote!H479+BengaluruRural!H479+BengaluruUrban!H479+Belagavi!H479+Ballari!H479+Bidar!H479+ChamarajaNagar!H479+Chikkaballapur!H479+Chikmagaluru!H479+Chitradurga!H479+DakshinaKannada!H479+Davanagere!H479+Dharwad!H479+Gadag!H479+Hassan!H479+Haveri!H479+Kalaburgi!H479+Kodagu!H479+Kolar!H479+Koppal!H479+Mandya!H479+Mysuru!H479+Ramanagara!H479+Raichur!H479+Shivamogga!H479+Tumakuru!H479+Udupi!H479+UttaraKannada!H479+Vijayapura!H479+Yadagiri!H479","v":0},null,null,null,null,{"$f":"Bagalkote!M479+BengaluruRural!M479+BengaluruUrban!M479+Belagavi!M479+Ballari!M479+Bidar!M479+ChamarajaNagar!M479+Chikkaballapur!M479+Chikmagaluru!M479+Chitradurga!M479+DakshinaKannada!M479+Davanagere!M479+Dharwad!M479+Gadag!M479+Hassan!M479+Haveri!M479+Kalaburgi!M479+Kodagu!M479+Kolar!M479+Koppal!M479+Mandya!M479+Mysuru!M479+Ramanagara!M479+Raichur!M479+Shivamogga!M479+Tumakuru!M479+Udupi!M479+UttaraKannada!M479+Vijayapura!M479+Yadagiri!M479","v":0},{"$f":"Bagalkote!N479+BengaluruRural!N479+BengaluruUrban!N479+Belagavi!N479+Ballari!N479+Bidar!N479+ChamarajaNagar!N479+Chikkaballapur!N479+Chikmagaluru!N479+Chitradurga!N479+DakshinaKannada!N479+Davanagere!N479+Dharwad!N479+Gadag!N479+Hassan!N479+Haveri!N479+Kalaburgi!N479+Kodagu!N479+Kolar!N479+Koppal!N479+Mandya!N479+Mysuru!N479+Ramanagara!N479+Raichur!N479+Shivamogga!N479+Tumakuru!N479+Udupi!N479+UttaraKannada!N479+Vijayapura!N479+Yadagiri!N479","v":0},{"$f":"Bagalkote!O479+BengaluruRural!O479+BengaluruUrban!O479+Belagavi!O479+Ballari!O479+Bidar!O479+ChamarajaNagar!O479+Chikkaballapur!O479+Chikmagaluru!O479+Chitradurga!O479+DakshinaKannada!O479+Davanagere!O479+Dharwad!O479+Gadag!O479+Hassan!O479+Haveri!O479+Kalaburgi!O479+Kodagu!O479+Kolar!O479+Koppal!O479+Mandya!O479+Mysuru!O479+Ramanagara!O479+Raichur!O479+Shivamogga!O479+Tumakuru!O479+Udupi!O479+UttaraKannada!O479+Vijayapura!O479+Yadagiri!O479","v":0},{"$f":"Bagalkote!P479+BengaluruRural!P479+BengaluruUrban!P479+Belagavi!P479+Ballari!P479+Bidar!P479+ChamarajaNagar!P479+Chikkaballapur!P479+Chikmagaluru!P479+Chitradurga!P479+DakshinaKannada!P479+Davanagere!P479+Dharwad!P479+Gadag!P479+Hassan!P479+Haveri!P479+Kalaburgi!P479+Kodagu!P479+Kolar!P479+Koppal!P479+Mandya!P479+Mysuru!P479+Ramanagara!P479+Raichur!P479+Shivamogga!P479+Tumakuru!P479+Udupi!P479+UttaraKannada!P479+Vijayapura!P479+Yadagiri!P479","v":0},null,{"$f":"Bagalkote!R479+BengaluruRural!R479+BengaluruUrban!R479+Belagavi!R479+Ballari!R479+Bidar!R479+ChamarajaNagar!R479+Chikkaballapur!R479+Chikmagaluru!R479+Chitradurga!R479+DakshinaKannada!R479+Davanagere!R479+Dharwad!R479+Gadag!R479+Hassan!R479+Haveri!R479+Kalaburgi!R479+Kodagu!R479+Kolar!R479+Koppal!R479+Mandya!R479+Mysuru!R479+Ramanagara!R479+Raichur!R479+Shivamogga!R479+Tumakuru!R479+Udupi!R479+UttaraKannada!R479+Vijayapura!R479+Yadagiri!R479","v":0},{"$f":"Bagalkote!S479+BengaluruRural!S479+BengaluruUrban!S479+Belagavi!S479+Ballari!S479+Bidar!S479+ChamarajaNagar!S479+Chikkaballapur!S479+Chikmagaluru!S479+Chitradurga!S479+DakshinaKannada!S479+Davanagere!S479+Dharwad!S479+Gadag!S479+Hassan!S479+Haveri!S479+Kalaburgi!S479+Kodagu!S479+Kolar!S479+Koppal!S479+Mandya!S479+Mysuru!S479+Ramanagara!S479+Raichur!S479+Shivamogga!S479+Tumakuru!S479+Udupi!S479+UttaraKannada!S479+Vijayapura!S479+Yadagiri!S479","v":0},{"$f":"Bagalkote!T479+BengaluruRural!T479+BengaluruUrban!T479+Belagavi!T479+Ballari!T479+Bidar!T479+ChamarajaNagar!T479+Chikkaballapur!T479+Chikmagaluru!T479+Chitradurga!T479+DakshinaKannada!T479+Davanagere!T479+Dharwad!T479+Gadag!T479+Hassan!T479+Haveri!T479+Kalaburgi!T479+Kodagu!T479+Kolar!T479+Koppal!T479+Mandya!T479+Mysuru!T479+Ramanagara!T479+Raichur!T479+Shivamogga!T479+Tumakuru!T479+Udupi!T479+UttaraKannada!T479+Vijayapura!T479+Yadagiri!T479","v":0},{"$f":"Bagalkote!U479+BengaluruRural!U479+BengaluruUrban!U479+Belagavi!U479+Ballari!U479+Bidar!U479+ChamarajaNagar!U479+Chikkaballapur!U479+Chikmagaluru!U479+Chitradurga!U479+DakshinaKannada!U479+Davanagere!U479+Dharwad!U479+Gadag!U479+Hassan!U479+Haveri!U479+Kalaburgi!U479+Kodagu!U479+Kolar!U479+Koppal!U479+Mandya!U479+Mysuru!U479+Ramanagara!U479+Raichur!U479+Shivamogga!U479+Tumakuru!U479+Udupi!U479+UttaraKannada!U479+Vijayapura!U479+Yadagiri!U479","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC479)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD479)","v":0},null,null,true,true,null,true]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,0,{"$f":"Bagalkote!G480+BengaluruRural!G480+BengaluruUrban!G480+Belagavi!G480+Ballari!G480+Bidar!G480+ChamarajaNagar!G480+Chikkaballapur!G480+Chikmagaluru!G480+Chitradurga!G480+DakshinaKannada!G480+Davanagere!G480+Dharwad!G480+Gadag!G480+Hassan!G480+Haveri!G480+Kalaburgi!G480+Kodagu!G480+Kolar!G480+Koppal!G480+Mandya!G480+Mysuru!G480+Ramanagara!G480+Raichur!G480+Shivamogga!G480+Tumakuru!G480+Udupi!G480+UttaraKannada!G480+Vijayapura!G480+Yadagiri!G480","v":0},{"$f":"Bagalkote!H480+BengaluruRural!H480+BengaluruUrban!H480+Belagavi!H480+Ballari!H480+Bidar!H480+ChamarajaNagar!H480+Chikkaballapur!H480+Chikmagaluru!H480+Chitradurga!H480+DakshinaKannada!H480+Davanagere!H480+Dharwad!H480+Gadag!H480+Hassan!H480+Haveri!H480+Kalaburgi!H480+Kodagu!H480+Kolar!H480+Koppal!H480+Mandya!H480+Mysuru!H480+Ramanagara!H480+Raichur!H480+Shivamogga!H480+Tumakuru!H480+Udupi!H480+UttaraKannada!H480+Vijayapura!H480+Yadagiri!H480","v":0},null,null,null,null,{"$f":"Bagalkote!M480+BengaluruRural!M480+BengaluruUrban!M480+Belagavi!M480+Ballari!M480+Bidar!M480+ChamarajaNagar!M480+Chikkaballapur!M480+Chikmagaluru!M480+Chitradurga!M480+DakshinaKannada!M480+Davanagere!M480+Dharwad!M480+Gadag!M480+Hassan!M480+Haveri!M480+Kalaburgi!M480+Kodagu!M480+Kolar!M480+Koppal!M480+Mandya!M480+Mysuru!M480+Ramanagara!M480+Raichur!M480+Shivamogga!M480+Tumakuru!M480+Udupi!M480+UttaraKannada!M480+Vijayapura!M480+Yadagiri!M480","v":0},{"$f":"Bagalkote!N480+BengaluruRural!N480+BengaluruUrban!N480+Belagavi!N480+Ballari!N480+Bidar!N480+ChamarajaNagar!N480+Chikkaballapur!N480+Chikmagaluru!N480+Chitradurga!N480+DakshinaKannada!N480+Davanagere!N480+Dharwad!N480+Gadag!N480+Hassan!N480+Haveri!N480+Kalaburgi!N480+Kodagu!N480+Kolar!N480+Koppal!N480+Mandya!N480+Mysuru!N480+Ramanagara!N480+Raichur!N480+Shivamogga!N480+Tumakuru!N480+Udupi!N480+UttaraKannada!N480+Vijayapura!N480+Yadagiri!N480","v":0},{"$f":"Bagalkote!O480+BengaluruRural!O480+BengaluruUrban!O480+Belagavi!O480+Ballari!O480+Bidar!O480+ChamarajaNagar!O480+Chikkaballapur!O480+Chikmagaluru!O480+Chitradurga!O480+DakshinaKannada!O480+Davanagere!O480+Dharwad!O480+Gadag!O480+Hassan!O480+Haveri!O480+Kalaburgi!O480+Kodagu!O480+Kolar!O480+Koppal!O480+Mandya!O480+Mysuru!O480+Ramanagara!O480+Raichur!O480+Shivamogga!O480+Tumakuru!O480+Udupi!O480+UttaraKannada!O480+Vijayapura!O480+Yadagiri!O480","v":0},{"$f":"Bagalkote!P480+BengaluruRural!P480+BengaluruUrban!P480+Belagavi!P480+Ballari!P480+Bidar!P480+ChamarajaNagar!P480+Chikkaballapur!P480+Chikmagaluru!P480+Chitradurga!P480+DakshinaKannada!P480+Davanagere!P480+Dharwad!P480+Gadag!P480+Hassan!P480+Haveri!P480+Kalaburgi!P480+Kodagu!P480+Kolar!P480+Koppal!P480+Mandya!P480+Mysuru!P480+Ramanagara!P480+Raichur!P480+Shivamogga!P480+Tumakuru!P480+Udupi!P480+UttaraKannada!P480+Vijayapura!P480+Yadagiri!P480","v":0},null,{"$f":"Bagalkote!R480+BengaluruRural!R480+BengaluruUrban!R480+Belagavi!R480+Ballari!R480+Bidar!R480+ChamarajaNagar!R480+Chikkaballapur!R480+Chikmagaluru!R480+Chitradurga!R480+DakshinaKannada!R480+Davanagere!R480+Dharwad!R480+Gadag!R480+Hassan!R480+Haveri!R480+Kalaburgi!R480+Kodagu!R480+Kolar!R480+Koppal!R480+Mandya!R480+Mysuru!R480+Ramanagara!R480+Raichur!R480+Shivamogga!R480+Tumakuru!R480+Udupi!R480+UttaraKannada!R480+Vijayapura!R480+Yadagiri!R480","v":0},{"$f":"Bagalkote!S480+BengaluruRural!S480+BengaluruUrban!S480+Belagavi!S480+Ballari!S480+Bidar!S480+ChamarajaNagar!S480+Chikkaballapur!S480+Chikmagaluru!S480+Chitradurga!S480+DakshinaKannada!S480+Davanagere!S480+Dharwad!S480+Gadag!S480+Hassan!S480+Haveri!S480+Kalaburgi!S480+Kodagu!S480+Kolar!S480+Koppal!S480+Mandya!S480+Mysuru!S480+Ramanagara!S480+Raichur!S480+Shivamogga!S480+Tumakuru!S480+Udupi!S480+UttaraKannada!S480+Vijayapura!S480+Yadagiri!S480","v":0},{"$f":"Bagalkote!T480+BengaluruRural!T480+BengaluruUrban!T480+Belagavi!T480+Ballari!T480+Bidar!T480+ChamarajaNagar!T480+Chikkaballapur!T480+Chikmagaluru!T480+Chitradurga!T480+DakshinaKannada!T480+Davanagere!T480+Dharwad!T480+Gadag!T480+Hassan!T480+Haveri!T480+Kalaburgi!T480+Kodagu!T480+Kolar!T480+Koppal!T480+Mandya!T480+Mysuru!T480+Ramanagara!T480+Raichur!T480+Shivamogga!T480+Tumakuru!T480+Udupi!T480+UttaraKannada!T480+Vijayapura!T480+Yadagiri!T480","v":0},{"$f":"Bagalkote!U480+BengaluruRural!U480+BengaluruUrban!U480+Belagavi!U480+Ballari!U480+Bidar!U480+ChamarajaNagar!U480+Chikkaballapur!U480+Chikmagaluru!U480+Chitradurga!U480+DakshinaKannada!U480+Davanagere!U480+Dharwad!U480+Gadag!U480+Hassan!U480+Haveri!U480+Kalaburgi!U480+Kodagu!U480+Kolar!U480+Koppal!U480+Mandya!U480+Mysuru!U480+Ramanagara!U480+Raichur!U480+Shivamogga!U480+Tumakuru!U480+Udupi!U480+UttaraKannada!U480+Vijayapura!U480+Yadagiri!U480","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC480)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD480)","v":0},null,null,true,true,null,true]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,0,{"$f":"Bagalkote!G481+BengaluruRural!G481+BengaluruUrban!G481+Belagavi!G481+Ballari!G481+Bidar!G481+ChamarajaNagar!G481+Chikkaballapur!G481+Chikmagaluru!G481+Chitradurga!G481+DakshinaKannada!G481+Davanagere!G481+Dharwad!G481+Gadag!G481+Hassan!G481+Haveri!G481+Kalaburgi!G481+Kodagu!G481+Kolar!G481+Koppal!G481+Mandya!G481+Mysuru!G481+Ramanagara!G481+Raichur!G481+Shivamogga!G481+Tumakuru!G481+Udupi!G481+UttaraKannada!G481+Vijayapura!G481+Yadagiri!G481","v":0},{"$f":"Bagalkote!H481+BengaluruRural!H481+BengaluruUrban!H481+Belagavi!H481+Ballari!H481+Bidar!H481+ChamarajaNagar!H481+Chikkaballapur!H481+Chikmagaluru!H481+Chitradurga!H481+DakshinaKannada!H481+Davanagere!H481+Dharwad!H481+Gadag!H481+Hassan!H481+Haveri!H481+Kalaburgi!H481+Kodagu!H481+Kolar!H481+Koppal!H481+Mandya!H481+Mysuru!H481+Ramanagara!H481+Raichur!H481+Shivamogga!H481+Tumakuru!H481+Udupi!H481+UttaraKannada!H481+Vijayapura!H481+Yadagiri!H481","v":0},null,null,null,null,{"$f":"Bagalkote!M481+BengaluruRural!M481+BengaluruUrban!M481+Belagavi!M481+Ballari!M481+Bidar!M481+ChamarajaNagar!M481+Chikkaballapur!M481+Chikmagaluru!M481+Chitradurga!M481+DakshinaKannada!M481+Davanagere!M481+Dharwad!M481+Gadag!M481+Hassan!M481+Haveri!M481+Kalaburgi!M481+Kodagu!M481+Kolar!M481+Koppal!M481+Mandya!M481+Mysuru!M481+Ramanagara!M481+Raichur!M481+Shivamogga!M481+Tumakuru!M481+Udupi!M481+UttaraKannada!M481+Vijayapura!M481+Yadagiri!M481","v":0},{"$f":"Bagalkote!N481+BengaluruRural!N481+BengaluruUrban!N481+Belagavi!N481+Ballari!N481+Bidar!N481+ChamarajaNagar!N481+Chikkaballapur!N481+Chikmagaluru!N481+Chitradurga!N481+DakshinaKannada!N481+Davanagere!N481+Dharwad!N481+Gadag!N481+Hassan!N481+Haveri!N481+Kalaburgi!N481+Kodagu!N481+Kolar!N481+Koppal!N481+Mandya!N481+Mysuru!N481+Ramanagara!N481+Raichur!N481+Shivamogga!N481+Tumakuru!N481+Udupi!N481+UttaraKannada!N481+Vijayapura!N481+Yadagiri!N481","v":0},{"$f":"Bagalkote!O481+BengaluruRural!O481+BengaluruUrban!O481+Belagavi!O481+Ballari!O481+Bidar!O481+ChamarajaNagar!O481+Chikkaballapur!O481+Chikmagaluru!O481+Chitradurga!O481+DakshinaKannada!O481+Davanagere!O481+Dharwad!O481+Gadag!O481+Hassan!O481+Haveri!O481+Kalaburgi!O481+Kodagu!O481+Kolar!O481+Koppal!O481+Mandya!O481+Mysuru!O481+Ramanagara!O481+Raichur!O481+Shivamogga!O481+Tumakuru!O481+Udupi!O481+UttaraKannada!O481+Vijayapura!O481+Yadagiri!O481","v":0},{"$f":"Bagalkote!P481+BengaluruRural!P481+BengaluruUrban!P481+Belagavi!P481+Ballari!P481+Bidar!P481+ChamarajaNagar!P481+Chikkaballapur!P481+Chikmagaluru!P481+Chitradurga!P481+DakshinaKannada!P481+Davanagere!P481+Dharwad!P481+Gadag!P481+Hassan!P481+Haveri!P481+Kalaburgi!P481+Kodagu!P481+Kolar!P481+Koppal!P481+Mandya!P481+Mysuru!P481+Ramanagara!P481+Raichur!P481+Shivamogga!P481+Tumakuru!P481+Udupi!P481+UttaraKannada!P481+Vijayapura!P481+Yadagiri!P481","v":0},null,{"$f":"Bagalkote!R481+BengaluruRural!R481+BengaluruUrban!R481+Belagavi!R481+Ballari!R481+Bidar!R481+ChamarajaNagar!R481+Chikkaballapur!R481+Chikmagaluru!R481+Chitradurga!R481+DakshinaKannada!R481+Davanagere!R481+Dharwad!R481+Gadag!R481+Hassan!R481+Haveri!R481+Kalaburgi!R481+Kodagu!R481+Kolar!R481+Koppal!R481+Mandya!R481+Mysuru!R481+Ramanagara!R481+Raichur!R481+Shivamogga!R481+Tumakuru!R481+Udupi!R481+UttaraKannada!R481+Vijayapura!R481+Yadagiri!R481","v":0},{"$f":"Bagalkote!S481+BengaluruRural!S481+BengaluruUrban!S481+Belagavi!S481+Ballari!S481+Bidar!S481+ChamarajaNagar!S481+Chikkaballapur!S481+Chikmagaluru!S481+Chitradurga!S481+DakshinaKannada!S481+Davanagere!S481+Dharwad!S481+Gadag!S481+Hassan!S481+Haveri!S481+Kalaburgi!S481+Kodagu!S481+Kolar!S481+Koppal!S481+Mandya!S481+Mysuru!S481+Ramanagara!S481+Raichur!S481+Shivamogga!S481+Tumakuru!S481+Udupi!S481+UttaraKannada!S481+Vijayapura!S481+Yadagiri!S481","v":0},{"$f":"Bagalkote!T481+BengaluruRural!T481+BengaluruUrban!T481+Belagavi!T481+Ballari!T481+Bidar!T481+ChamarajaNagar!T481+Chikkaballapur!T481+Chikmagaluru!T481+Chitradurga!T481+DakshinaKannada!T481+Davanagere!T481+Dharwad!T481+Gadag!T481+Hassan!T481+Haveri!T481+Kalaburgi!T481+Kodagu!T481+Kolar!T481+Koppal!T481+Mandya!T481+Mysuru!T481+Ramanagara!T481+Raichur!T481+Shivamogga!T481+Tumakuru!T481+Udupi!T481+UttaraKannada!T481+Vijayapura!T481+Yadagiri!T481","v":0},{"$f":"Bagalkote!U481+BengaluruRural!U481+BengaluruUrban!U481+Belagavi!U481+Ballari!U481+Bidar!U481+ChamarajaNagar!U481+Chikkaballapur!U481+Chikmagaluru!U481+Chitradurga!U481+DakshinaKannada!U481+Davanagere!U481+Dharwad!U481+Gadag!U481+Hassan!U481+Haveri!U481+Kalaburgi!U481+Kodagu!U481+Kolar!U481+Koppal!U481+Mandya!U481+Mysuru!U481+Ramanagara!U481+Raichur!U481+Shivamogga!U481+Tumakuru!U481+Udupi!U481+UttaraKannada!U481+Vijayapura!U481+Yadagiri!U481","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC481)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD481)","v":0},null,null,true,true,null,true]
[26.54000000000001,"Bedding ",0,0,null,0,{"$f":"Bagalkote!G482+BengaluruRural!G482+BengaluruUrban!G482+Belagavi!G482+Ballari!G482+Bidar!G482+ChamarajaNagar!G482+Chikkaballapur!G482+Chikmagaluru!G482+Chitradurga!G482+DakshinaKannada!G482+Davanagere!G482+Dharwad!G482+Gadag!G482+Hassan!G482+Haveri!G482+Kalaburgi!G482+Kodagu!G482+Kolar!G482+Koppal!G482+Mandya!G482+Mysuru!G482+Ramanagara!G482+Raichur!G482+Shivamogga!G482+Tumakuru!G482+Udupi!G482+UttaraKannada!G482+Vijayapura!G482+Yadagiri!G482","v":0},{"$f":"Bagalkote!H482+BengaluruRural!H482+BengaluruUrban!H482+Belagavi!H482+Ballari!H482+Bidar!H482+ChamarajaNagar!H482+Chikkaballapur!H482+Chikmagaluru!H482+Chitradurga!H482+DakshinaKannada!H482+Davanagere!H482+Dharwad!H482+Gadag!H482+Hassan!H482+Haveri!H482+Kalaburgi!H482+Kodagu!H482+Kolar!H482+Koppal!H482+Mandya!H482+Mysuru!H482+Ramanagara!H482+Raichur!H482+Shivamogga!H482+Tumakuru!H482+Udupi!H482+UttaraKannada!H482+Vijayapura!H482+Yadagiri!H482","v":0},null,null,null,null,{"$f":"Bagalkote!M482+BengaluruRural!M482+BengaluruUrban!M482+Belagavi!M482+Ballari!M482+Bidar!M482+ChamarajaNagar!M482+Chikkaballapur!M482+Chikmagaluru!M482+Chitradurga!M482+DakshinaKannada!M482+Davanagere!M482+Dharwad!M482+Gadag!M482+Hassan!M482+Haveri!M482+Kalaburgi!M482+Kodagu!M482+Kolar!M482+Koppal!M482+Mandya!M482+Mysuru!M482+Ramanagara!M482+Raichur!M482+Shivamogga!M482+Tumakuru!M482+Udupi!M482+UttaraKannada!M482+Vijayapura!M482+Yadagiri!M482","v":0},{"$f":"Bagalkote!N482+BengaluruRural!N482+BengaluruUrban!N482+Belagavi!N482+Ballari!N482+Bidar!N482+ChamarajaNagar!N482+Chikkaballapur!N482+Chikmagaluru!N482+Chitradurga!N482+DakshinaKannada!N482+Davanagere!N482+Dharwad!N482+Gadag!N482+Hassan!N482+Haveri!N482+Kalaburgi!N482+Kodagu!N482+Kolar!N482+Koppal!N482+Mandya!N482+Mysuru!N482+Ramanagara!N482+Raichur!N482+Shivamogga!N482+Tumakuru!N482+Udupi!N482+UttaraKannada!N482+Vijayapura!N482+Yadagiri!N482","v":0},{"$f":"Bagalkote!O482+BengaluruRural!O482+BengaluruUrban!O482+Belagavi!O482+Ballari!O482+Bidar!O482+ChamarajaNagar!O482+Chikkaballapur!O482+Chikmagaluru!O482+Chitradurga!O482+DakshinaKannada!O482+Davanagere!O482+Dharwad!O482+Gadag!O482+Hassan!O482+Haveri!O482+Kalaburgi!O482+Kodagu!O482+Kolar!O482+Koppal!O482+Mandya!O482+Mysuru!O482+Ramanagara!O482+Raichur!O482+Shivamogga!O482+Tumakuru!O482+Udupi!O482+UttaraKannada!O482+Vijayapura!O482+Yadagiri!O482","v":0},{"$f":"Bagalkote!P482+BengaluruRural!P482+BengaluruUrban!P482+Belagavi!P482+Ballari!P482+Bidar!P482+ChamarajaNagar!P482+Chikkaballapur!P482+Chikmagaluru!P482+Chitradurga!P482+DakshinaKannada!P482+Davanagere!P482+Dharwad!P482+Gadag!P482+Hassan!P482+Haveri!P482+Kalaburgi!P482+Kodagu!P482+Kolar!P482+Koppal!P482+Mandya!P482+Mysuru!P482+Ramanagara!P482+Raichur!P482+Shivamogga!P482+Tumakuru!P482+Udupi!P482+UttaraKannada!P482+Vijayapura!P482+Yadagiri!P482","v":0},null,{"$f":"Bagalkote!R482+BengaluruRural!R482+BengaluruUrban!R482+Belagavi!R482+Ballari!R482+Bidar!R482+ChamarajaNagar!R482+Chikkaballapur!R482+Chikmagaluru!R482+Chitradurga!R482+DakshinaKannada!R482+Davanagere!R482+Dharwad!R482+Gadag!R482+Hassan!R482+Haveri!R482+Kalaburgi!R482+Kodagu!R482+Kolar!R482+Koppal!R482+Mandya!R482+Mysuru!R482+Ramanagara!R482+Raichur!R482+Shivamogga!R482+Tumakuru!R482+Udupi!R482+UttaraKannada!R482+Vijayapura!R482+Yadagiri!R482","v":0},{"$f":"Bagalkote!S482+BengaluruRural!S482+BengaluruUrban!S482+Belagavi!S482+Ballari!S482+Bidar!S482+ChamarajaNagar!S482+Chikkaballapur!S482+Chikmagaluru!S482+Chitradurga!S482+DakshinaKannada!S482+Davanagere!S482+Dharwad!S482+Gadag!S482+Hassan!S482+Haveri!S482+Kalaburgi!S482+Kodagu!S482+Kolar!S482+Koppal!S482+Mandya!S482+Mysuru!S482+Ramanagara!S482+Raichur!S482+Shivamogga!S482+Tumakuru!S482+Udupi!S482+UttaraKannada!S482+Vijayapura!S482+Yadagiri!S482","v":0},{"$f":"Bagalkote!T482+BengaluruRural!T482+BengaluruUrban!T482+Belagavi!T482+Ballari!T482+Bidar!T482+ChamarajaNagar!T482+Chikkaballapur!T482+Chikmagaluru!T482+Chitradurga!T482+DakshinaKannada!T482+Davanagere!T482+Dharwad!T482+Gadag!T482+Hassan!T482+Haveri!T482+Kalaburgi!T482+Kodagu!T482+Kolar!T482+Koppal!T482+Mandya!T482+Mysuru!T482+Ramanagara!T482+Raichur!T482+Shivamogga!T482+Tumakuru!T482+Udupi!T482+UttaraKannada!T482+Vijayapura!T482+Yadagiri!T482","v":0},{"$f":"Bagalkote!U482+BengaluruRural!U482+BengaluruUrban!U482+Belagavi!U482+Ballari!U482+Bidar!U482+ChamarajaNagar!U482+Chikkaballapur!U482+Chikmagaluru!U482+Chitradurga!U482+DakshinaKannada!U482+Davanagere!U482+Dharwad!U482+Gadag!U482+Hassan!U482+Haveri!U482+Kalaburgi!U482+Kodagu!U482+Kolar!U482+Koppal!U482+Mandya!U482+Mysuru!U482+Ramanagara!U482+Raichur!U482+Shivamogga!U482+Tumakuru!U482+Udupi!U482+UttaraKannada!U482+Vijayapura!U482+Yadagiri!U482","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC482)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD482)","v":0},null,null,true,true,null,true]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,0,{"$f":"Bagalkote!G483+BengaluruRural!G483+BengaluruUrban!G483+Belagavi!G483+Ballari!G483+Bidar!G483+ChamarajaNagar!G483+Chikkaballapur!G483+Chikmagaluru!G483+Chitradurga!G483+DakshinaKannada!G483+Davanagere!G483+Dharwad!G483+Gadag!G483+Hassan!G483+Haveri!G483+Kalaburgi!G483+Kodagu!G483+Kolar!G483+Koppal!G483+Mandya!G483+Mysuru!G483+Ramanagara!G483+Raichur!G483+Shivamogga!G483+Tumakuru!G483+Udupi!G483+UttaraKannada!G483+Vijayapura!G483+Yadagiri!G483","v":0},{"$f":"Bagalkote!H483+BengaluruRural!H483+BengaluruUrban!H483+Belagavi!H483+Ballari!H483+Bidar!H483+ChamarajaNagar!H483+Chikkaballapur!H483+Chikmagaluru!H483+Chitradurga!H483+DakshinaKannada!H483+Davanagere!H483+Dharwad!H483+Gadag!H483+Hassan!H483+Haveri!H483+Kalaburgi!H483+Kodagu!H483+Kolar!H483+Koppal!H483+Mandya!H483+Mysuru!H483+Ramanagara!H483+Raichur!H483+Shivamogga!H483+Tumakuru!H483+Udupi!H483+UttaraKannada!H483+Vijayapura!H483+Yadagiri!H483","v":0},null,null,null,null,{"$f":"Bagalkote!M483+BengaluruRural!M483+BengaluruUrban!M483+Belagavi!M483+Ballari!M483+Bidar!M483+ChamarajaNagar!M483+Chikkaballapur!M483+Chikmagaluru!M483+Chitradurga!M483+DakshinaKannada!M483+Davanagere!M483+Dharwad!M483+Gadag!M483+Hassan!M483+Haveri!M483+Kalaburgi!M483+Kodagu!M483+Kolar!M483+Koppal!M483+Mandya!M483+Mysuru!M483+Ramanagara!M483+Raichur!M483+Shivamogga!M483+Tumakuru!M483+Udupi!M483+UttaraKannada!M483+Vijayapura!M483+Yadagiri!M483","v":0},{"$f":"Bagalkote!N483+BengaluruRural!N483+BengaluruUrban!N483+Belagavi!N483+Ballari!N483+Bidar!N483+ChamarajaNagar!N483+Chikkaballapur!N483+Chikmagaluru!N483+Chitradurga!N483+DakshinaKannada!N483+Davanagere!N483+Dharwad!N483+Gadag!N483+Hassan!N483+Haveri!N483+Kalaburgi!N483+Kodagu!N483+Kolar!N483+Koppal!N483+Mandya!N483+Mysuru!N483+Ramanagara!N483+Raichur!N483+Shivamogga!N483+Tumakuru!N483+Udupi!N483+UttaraKannada!N483+Vijayapura!N483+Yadagiri!N483","v":0},{"$f":"Bagalkote!O483+BengaluruRural!O483+BengaluruUrban!O483+Belagavi!O483+Ballari!O483+Bidar!O483+ChamarajaNagar!O483+Chikkaballapur!O483+Chikmagaluru!O483+Chitradurga!O483+DakshinaKannada!O483+Davanagere!O483+Dharwad!O483+Gadag!O483+Hassan!O483+Haveri!O483+Kalaburgi!O483+Kodagu!O483+Kolar!O483+Koppal!O483+Mandya!O483+Mysuru!O483+Ramanagara!O483+Raichur!O483+Shivamogga!O483+Tumakuru!O483+Udupi!O483+UttaraKannada!O483+Vijayapura!O483+Yadagiri!O483","v":0},{"$f":"Bagalkote!P483+BengaluruRural!P483+BengaluruUrban!P483+Belagavi!P483+Ballari!P483+Bidar!P483+ChamarajaNagar!P483+Chikkaballapur!P483+Chikmagaluru!P483+Chitradurga!P483+DakshinaKannada!P483+Davanagere!P483+Dharwad!P483+Gadag!P483+Hassan!P483+Haveri!P483+Kalaburgi!P483+Kodagu!P483+Kolar!P483+Koppal!P483+Mandya!P483+Mysuru!P483+Ramanagara!P483+Raichur!P483+Shivamogga!P483+Tumakuru!P483+Udupi!P483+UttaraKannada!P483+Vijayapura!P483+Yadagiri!P483","v":0},null,{"$f":"Bagalkote!R483+BengaluruRural!R483+BengaluruUrban!R483+Belagavi!R483+Ballari!R483+Bidar!R483+ChamarajaNagar!R483+Chikkaballapur!R483+Chikmagaluru!R483+Chitradurga!R483+DakshinaKannada!R483+Davanagere!R483+Dharwad!R483+Gadag!R483+Hassan!R483+Haveri!R483+Kalaburgi!R483+Kodagu!R483+Kolar!R483+Koppal!R483+Mandya!R483+Mysuru!R483+Ramanagara!R483+Raichur!R483+Shivamogga!R483+Tumakuru!R483+Udupi!R483+UttaraKannada!R483+Vijayapura!R483+Yadagiri!R483","v":0},{"$f":"Bagalkote!S483+BengaluruRural!S483+BengaluruUrban!S483+Belagavi!S483+Ballari!S483+Bidar!S483+ChamarajaNagar!S483+Chikkaballapur!S483+Chikmagaluru!S483+Chitradurga!S483+DakshinaKannada!S483+Davanagere!S483+Dharwad!S483+Gadag!S483+Hassan!S483+Haveri!S483+Kalaburgi!S483+Kodagu!S483+Kolar!S483+Koppal!S483+Mandya!S483+Mysuru!S483+Ramanagara!S483+Raichur!S483+Shivamogga!S483+Tumakuru!S483+Udupi!S483+UttaraKannada!S483+Vijayapura!S483+Yadagiri!S483","v":0},{"$f":"Bagalkote!T483+BengaluruRural!T483+BengaluruUrban!T483+Belagavi!T483+Ballari!T483+Bidar!T483+ChamarajaNagar!T483+Chikkaballapur!T483+Chikmagaluru!T483+Chitradurga!T483+DakshinaKannada!T483+Davanagere!T483+Dharwad!T483+Gadag!T483+Hassan!T483+Haveri!T483+Kalaburgi!T483+Kodagu!T483+Kolar!T483+Koppal!T483+Mandya!T483+Mysuru!T483+Ramanagara!T483+Raichur!T483+Shivamogga!T483+Tumakuru!T483+Udupi!T483+UttaraKannada!T483+Vijayapura!T483+Yadagiri!T483","v":0},{"$f":"Bagalkote!U483+BengaluruRural!U483+BengaluruUrban!U483+Belagavi!U483+Ballari!U483+Bidar!U483+ChamarajaNagar!U483+Chikkaballapur!U483+Chikmagaluru!U483+Chitradurga!U483+DakshinaKannada!U483+Davanagere!U483+Dharwad!U483+Gadag!U483+Hassan!U483+Haveri!U483+Kalaburgi!U483+Kodagu!U483+Kolar!U483+Koppal!U483+Mandya!U483+Mysuru!U483+Ramanagara!U483+Raichur!U483+Shivamogga!U483+Tumakuru!U483+Udupi!U483+UttaraKannada!U483+Vijayapura!U483+Yadagiri!U483","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC483)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD483)","v":0},null,null,true,true,null,true]
[null,"Sub Total Non-recurring (Model-III)",0,0,null,0,{"$f":"Bagalkote!G484+BengaluruRural!G484+BengaluruUrban!G484+Belagavi!G484+Ballari!G484+Bidar!G484+ChamarajaNagar!G484+Chikkaballapur!G484+Chikmagaluru!G484+Chitradurga!G484+DakshinaKannada!G484+Davanagere!G484+Dharwad!G484+Gadag!G484+Hassan!G484+Haveri!G484+Kalaburgi!G484+Kodagu!G484+Kolar!G484+Koppal!G484+Mandya!G484+Mysuru!G484+Ramanagara!G484+Raichur!G484+Shivamogga!G484+Tumakuru!G484+Udupi!G484+UttaraKannada!G484+Vijayapura!G484+Yadagiri!G484","v":0},{"$f":"Bagalkote!H484+BengaluruRural!H484+BengaluruUrban!H484+Belagavi!H484+Ballari!H484+Bidar!H484+ChamarajaNagar!H484+Chikkaballapur!H484+Chikmagaluru!H484+Chitradurga!H484+DakshinaKannada!H484+Davanagere!H484+Dharwad!H484+Gadag!H484+Hassan!H484+Haveri!H484+Kalaburgi!H484+Kodagu!H484+Kolar!H484+Koppal!H484+Mandya!H484+Mysuru!H484+Ramanagara!H484+Raichur!H484+Shivamogga!H484+Tumakuru!H484+Udupi!H484+UttaraKannada!H484+Vijayapura!H484+Yadagiri!H484","v":0},null,null,null,null,{"$f":"Bagalkote!M484+BengaluruRural!M484+BengaluruUrban!M484+Belagavi!M484+Ballari!M484+Bidar!M484+ChamarajaNagar!M484+Chikkaballapur!M484+Chikmagaluru!M484+Chitradurga!M484+DakshinaKannada!M484+Davanagere!M484+Dharwad!M484+Gadag!M484+Hassan!M484+Haveri!M484+Kalaburgi!M484+Kodagu!M484+Kolar!M484+Koppal!M484+Mandya!M484+Mysuru!M484+Ramanagara!M484+Raichur!M484+Shivamogga!M484+Tumakuru!M484+Udupi!M484+UttaraKannada!M484+Vijayapura!M484+Yadagiri!M484","v":0},{"$f":"Bagalkote!N484+BengaluruRural!N484+BengaluruUrban!N484+Belagavi!N484+Ballari!N484+Bidar!N484+ChamarajaNagar!N484+Chikkaballapur!N484+Chikmagaluru!N484+Chitradurga!N484+DakshinaKannada!N484+Davanagere!N484+Dharwad!N484+Gadag!N484+Hassan!N484+Haveri!N484+Kalaburgi!N484+Kodagu!N484+Kolar!N484+Koppal!N484+Mandya!N484+Mysuru!N484+Ramanagara!N484+Raichur!N484+Shivamogga!N484+Tumakuru!N484+Udupi!N484+UttaraKannada!N484+Vijayapura!N484+Yadagiri!N484","v":0},{"$f":"Bagalkote!O484+BengaluruRural!O484+BengaluruUrban!O484+Belagavi!O484+Ballari!O484+Bidar!O484+ChamarajaNagar!O484+Chikkaballapur!O484+Chikmagaluru!O484+Chitradurga!O484+DakshinaKannada!O484+Davanagere!O484+Dharwad!O484+Gadag!O484+Hassan!O484+Haveri!O484+Kalaburgi!O484+Kodagu!O484+Kolar!O484+Koppal!O484+Mandya!O484+Mysuru!O484+Ramanagara!O484+Raichur!O484+Shivamogga!O484+Tumakuru!O484+Udupi!O484+UttaraKannada!O484+Vijayapura!O484+Yadagiri!O484","v":0},{"$f":"Bagalkote!P484+BengaluruRural!P484+BengaluruUrban!P484+Belagavi!P484+Ballari!P484+Bidar!P484+ChamarajaNagar!P484+Chikkaballapur!P484+Chikmagaluru!P484+Chitradurga!P484+DakshinaKannada!P484+Davanagere!P484+Dharwad!P484+Gadag!P484+Hassan!P484+Haveri!P484+Kalaburgi!P484+Kodagu!P484+Kolar!P484+Koppal!P484+Mandya!P484+Mysuru!P484+Ramanagara!P484+Raichur!P484+Shivamogga!P484+Tumakuru!P484+Udupi!P484+UttaraKannada!P484+Vijayapura!P484+Yadagiri!P484","v":0},null,{"$f":"Bagalkote!R484+BengaluruRural!R484+BengaluruUrban!R484+Belagavi!R484+Ballari!R484+Bidar!R484+ChamarajaNagar!R484+Chikkaballapur!R484+Chikmagaluru!R484+Chitradurga!R484+DakshinaKannada!R484+Davanagere!R484+Dharwad!R484+Gadag!R484+Hassan!R484+Haveri!R484+Kalaburgi!R484+Kodagu!R484+Kolar!R484+Koppal!R484+Mandya!R484+Mysuru!R484+Ramanagara!R484+Raichur!R484+Shivamogga!R484+Tumakuru!R484+Udupi!R484+UttaraKannada!R484+Vijayapura!R484+Yadagiri!R484","v":0},{"$f":"Bagalkote!S484+BengaluruRural!S484+BengaluruUrban!S484+Belagavi!S484+Ballari!S484+Bidar!S484+ChamarajaNagar!S484+Chikkaballapur!S484+Chikmagaluru!S484+Chitradurga!S484+DakshinaKannada!S484+Davanagere!S484+Dharwad!S484+Gadag!S484+Hassan!S484+Haveri!S484+Kalaburgi!S484+Kodagu!S484+Kolar!S484+Koppal!S484+Mandya!S484+Mysuru!S484+Ramanagara!S484+Raichur!S484+Shivamogga!S484+Tumakuru!S484+Udupi!S484+UttaraKannada!S484+Vijayapura!S484+Yadagiri!S484","v":0},{"$f":"Bagalkote!T484+BengaluruRural!T484+BengaluruUrban!T484+Belagavi!T484+Ballari!T484+Bidar!T484+ChamarajaNagar!T484+Chikkaballapur!T484+Chikmagaluru!T484+Chitradurga!T484+DakshinaKannada!T484+Davanagere!T484+Dharwad!T484+Gadag!T484+Hassan!T484+Haveri!T484+Kalaburgi!T484+Kodagu!T484+Kolar!T484+Koppal!T484+Mandya!T484+Mysuru!T484+Ramanagara!T484+Raichur!T484+Shivamogga!T484+Tumakuru!T484+Udupi!T484+UttaraKannada!T484+Vijayapura!T484+Yadagiri!T484","v":0},{"$f":"Bagalkote!U484+BengaluruRural!U484+BengaluruUrban!U484+Belagavi!U484+Ballari!U484+Bidar!U484+ChamarajaNagar!U484+Chikkaballapur!U484+Chikmagaluru!U484+Chitradurga!U484+DakshinaKannada!U484+Davanagere!U484+Dharwad!U484+Gadag!U484+Hassan!U484+Haveri!U484+Kalaburgi!U484+Kodagu!U484+Kolar!U484+Koppal!U484+Mandya!U484+Mysuru!U484+Ramanagara!U484+Raichur!U484+Shivamogga!U484+Tumakuru!U484+Udupi!U484+UttaraKannada!U484+Vijayapura!U484+Yadagiri!U484","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC484)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD484)","v":0},null,null,true,true,null,true]
[null,"Recurring  (Model III)",0,0,null,0,{"$f":"Bagalkote!G485+BengaluruRural!G485+BengaluruUrban!G485+Belagavi!G485+Ballari!G485+Bidar!G485+ChamarajaNagar!G485+Chikkaballapur!G485+Chikmagaluru!G485+Chitradurga!G485+DakshinaKannada!G485+Davanagere!G485+Dharwad!G485+Gadag!G485+Hassan!G485+Haveri!G485+Kalaburgi!G485+Kodagu!G485+Kolar!G485+Koppal!G485+Mandya!G485+Mysuru!G485+Ramanagara!G485+Raichur!G485+Shivamogga!G485+Tumakuru!G485+Udupi!G485+UttaraKannada!G485+Vijayapura!G485+Yadagiri!G485","v":0},{"$f":"Bagalkote!H485+BengaluruRural!H485+BengaluruUrban!H485+Belagavi!H485+Ballari!H485+Bidar!H485+ChamarajaNagar!H485+Chikkaballapur!H485+Chikmagaluru!H485+Chitradurga!H485+DakshinaKannada!H485+Davanagere!H485+Dharwad!H485+Gadag!H485+Hassan!H485+Haveri!H485+Kalaburgi!H485+Kodagu!H485+Kolar!H485+Koppal!H485+Mandya!H485+Mysuru!H485+Ramanagara!H485+Raichur!H485+Shivamogga!H485+Tumakuru!H485+Udupi!H485+UttaraKannada!H485+Vijayapura!H485+Yadagiri!H485","v":0},null,null,null,null,{"$f":"Bagalkote!M485+BengaluruRural!M485+BengaluruUrban!M485+Belagavi!M485+Ballari!M485+Bidar!M485+ChamarajaNagar!M485+Chikkaballapur!M485+Chikmagaluru!M485+Chitradurga!M485+DakshinaKannada!M485+Davanagere!M485+Dharwad!M485+Gadag!M485+Hassan!M485+Haveri!M485+Kalaburgi!M485+Kodagu!M485+Kolar!M485+Koppal!M485+Mandya!M485+Mysuru!M485+Ramanagara!M485+Raichur!M485+Shivamogga!M485+Tumakuru!M485+Udupi!M485+UttaraKannada!M485+Vijayapura!M485+Yadagiri!M485","v":0},{"$f":"Bagalkote!N485+BengaluruRural!N485+BengaluruUrban!N485+Belagavi!N485+Ballari!N485+Bidar!N485+ChamarajaNagar!N485+Chikkaballapur!N485+Chikmagaluru!N485+Chitradurga!N485+DakshinaKannada!N485+Davanagere!N485+Dharwad!N485+Gadag!N485+Hassan!N485+Haveri!N485+Kalaburgi!N485+Kodagu!N485+Kolar!N485+Koppal!N485+Mandya!N485+Mysuru!N485+Ramanagara!N485+Raichur!N485+Shivamogga!N485+Tumakuru!N485+Udupi!N485+UttaraKannada!N485+Vijayapura!N485+Yadagiri!N485","v":0},{"$f":"Bagalkote!O485+BengaluruRural!O485+BengaluruUrban!O485+Belagavi!O485+Ballari!O485+Bidar!O485+ChamarajaNagar!O485+Chikkaballapur!O485+Chikmagaluru!O485+Chitradurga!O485+DakshinaKannada!O485+Davanagere!O485+Dharwad!O485+Gadag!O485+Hassan!O485+Haveri!O485+Kalaburgi!O485+Kodagu!O485+Kolar!O485+Koppal!O485+Mandya!O485+Mysuru!O485+Ramanagara!O485+Raichur!O485+Shivamogga!O485+Tumakuru!O485+Udupi!O485+UttaraKannada!O485+Vijayapura!O485+Yadagiri!O485","v":0},{"$f":"Bagalkote!P485+BengaluruRural!P485+BengaluruUrban!P485+Belagavi!P485+Ballari!P485+Bidar!P485+ChamarajaNagar!P485+Chikkaballapur!P485+Chikmagaluru!P485+Chitradurga!P485+DakshinaKannada!P485+Davanagere!P485+Dharwad!P485+Gadag!P485+Hassan!P485+Haveri!P485+Kalaburgi!P485+Kodagu!P485+Kolar!P485+Koppal!P485+Mandya!P485+Mysuru!P485+Ramanagara!P485+Raichur!P485+Shivamogga!P485+Tumakuru!P485+Udupi!P485+UttaraKannada!P485+Vijayapura!P485+Yadagiri!P485","v":0},null,{"$f":"Bagalkote!R485+BengaluruRural!R485+BengaluruUrban!R485+Belagavi!R485+Ballari!R485+Bidar!R485+ChamarajaNagar!R485+Chikkaballapur!R485+Chikmagaluru!R485+Chitradurga!R485+DakshinaKannada!R485+Davanagere!R485+Dharwad!R485+Gadag!R485+Hassan!R485+Haveri!R485+Kalaburgi!R485+Kodagu!R485+Kolar!R485+Koppal!R485+Mandya!R485+Mysuru!R485+Ramanagara!R485+Raichur!R485+Shivamogga!R485+Tumakuru!R485+Udupi!R485+UttaraKannada!R485+Vijayapura!R485+Yadagiri!R485","v":0},{"$f":"Bagalkote!S485+BengaluruRural!S485+BengaluruUrban!S485+Belagavi!S485+Ballari!S485+Bidar!S485+ChamarajaNagar!S485+Chikkaballapur!S485+Chikmagaluru!S485+Chitradurga!S485+DakshinaKannada!S485+Davanagere!S485+Dharwad!S485+Gadag!S485+Hassan!S485+Haveri!S485+Kalaburgi!S485+Kodagu!S485+Kolar!S485+Koppal!S485+Mandya!S485+Mysuru!S485+Ramanagara!S485+Raichur!S485+Shivamogga!S485+Tumakuru!S485+Udupi!S485+UttaraKannada!S485+Vijayapura!S485+Yadagiri!S485","v":0},{"$f":"Bagalkote!T485+BengaluruRural!T485+BengaluruUrban!T485+Belagavi!T485+Ballari!T485+Bidar!T485+ChamarajaNagar!T485+Chikkaballapur!T485+Chikmagaluru!T485+Chitradurga!T485+DakshinaKannada!T485+Davanagere!T485+Dharwad!T485+Gadag!T485+Hassan!T485+Haveri!T485+Kalaburgi!T485+Kodagu!T485+Kolar!T485+Koppal!T485+Mandya!T485+Mysuru!T485+Ramanagara!T485+Raichur!T485+Shivamogga!T485+Tumakuru!T485+Udupi!T485+UttaraKannada!T485+Vijayapura!T485+Yadagiri!T485","v":0},{"$f":"Bagalkote!U485+BengaluruRural!U485+BengaluruUrban!U485+Belagavi!U485+Ballari!U485+Bidar!U485+ChamarajaNagar!U485+Chikkaballapur!U485+Chikmagaluru!U485+Chitradurga!U485+DakshinaKannada!U485+Davanagere!U485+Dharwad!U485+Gadag!U485+Hassan!U485+Haveri!U485+Kalaburgi!U485+Kodagu!U485+Kolar!U485+Koppal!U485+Mandya!U485+Mysuru!U485+Ramanagara!U485+Raichur!U485+Shivamogga!U485+Tumakuru!U485+Udupi!U485+UttaraKannada!U485+Vijayapura!U485+Yadagiri!U485","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC485)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD485)","v":0},null,null,true,true,null,true]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,0,{"$f":"Bagalkote!G486+BengaluruRural!G486+BengaluruUrban!G486+Belagavi!G486+Ballari!G486+Bidar!G486+ChamarajaNagar!G486+Chikkaballapur!G486+Chikmagaluru!G486+Chitradurga!G486+DakshinaKannada!G486+Davanagere!G486+Dharwad!G486+Gadag!G486+Hassan!G486+Haveri!G486+Kalaburgi!G486+Kodagu!G486+Kolar!G486+Koppal!G486+Mandya!G486+Mysuru!G486+Ramanagara!G486+Raichur!G486+Shivamogga!G486+Tumakuru!G486+Udupi!G486+UttaraKannada!G486+Vijayapura!G486+Yadagiri!G486","v":0},{"$f":"Bagalkote!H486+BengaluruRural!H486+BengaluruUrban!H486+Belagavi!H486+Ballari!H486+Bidar!H486+ChamarajaNagar!H486+Chikkaballapur!H486+Chikmagaluru!H486+Chitradurga!H486+DakshinaKannada!H486+Davanagere!H486+Dharwad!H486+Gadag!H486+Hassan!H486+Haveri!H486+Kalaburgi!H486+Kodagu!H486+Kolar!H486+Koppal!H486+Mandya!H486+Mysuru!H486+Ramanagara!H486+Raichur!H486+Shivamogga!H486+Tumakuru!H486+Udupi!H486+UttaraKannada!H486+Vijayapura!H486+Yadagiri!H486","v":0},null,null,null,null,{"$f":"Bagalkote!M486+BengaluruRural!M486+BengaluruUrban!M486+Belagavi!M486+Ballari!M486+Bidar!M486+ChamarajaNagar!M486+Chikkaballapur!M486+Chikmagaluru!M486+Chitradurga!M486+DakshinaKannada!M486+Davanagere!M486+Dharwad!M486+Gadag!M486+Hassan!M486+Haveri!M486+Kalaburgi!M486+Kodagu!M486+Kolar!M486+Koppal!M486+Mandya!M486+Mysuru!M486+Ramanagara!M486+Raichur!M486+Shivamogga!M486+Tumakuru!M486+Udupi!M486+UttaraKannada!M486+Vijayapura!M486+Yadagiri!M486","v":0},{"$f":"Bagalkote!N486+BengaluruRural!N486+BengaluruUrban!N486+Belagavi!N486+Ballari!N486+Bidar!N486+ChamarajaNagar!N486+Chikkaballapur!N486+Chikmagaluru!N486+Chitradurga!N486+DakshinaKannada!N486+Davanagere!N486+Dharwad!N486+Gadag!N486+Hassan!N486+Haveri!N486+Kalaburgi!N486+Kodagu!N486+Kolar!N486+Koppal!N486+Mandya!N486+Mysuru!N486+Ramanagara!N486+Raichur!N486+Shivamogga!N486+Tumakuru!N486+Udupi!N486+UttaraKannada!N486+Vijayapura!N486+Yadagiri!N486","v":0},{"$f":"Bagalkote!O486+BengaluruRural!O486+BengaluruUrban!O486+Belagavi!O486+Ballari!O486+Bidar!O486+ChamarajaNagar!O486+Chikkaballapur!O486+Chikmagaluru!O486+Chitradurga!O486+DakshinaKannada!O486+Davanagere!O486+Dharwad!O486+Gadag!O486+Hassan!O486+Haveri!O486+Kalaburgi!O486+Kodagu!O486+Kolar!O486+Koppal!O486+Mandya!O486+Mysuru!O486+Ramanagara!O486+Raichur!O486+Shivamogga!O486+Tumakuru!O486+Udupi!O486+UttaraKannada!O486+Vijayapura!O486+Yadagiri!O486","v":0},{"$f":"Bagalkote!P486+BengaluruRural!P486+BengaluruUrban!P486+Belagavi!P486+Ballari!P486+Bidar!P486+ChamarajaNagar!P486+Chikkaballapur!P486+Chikmagaluru!P486+Chitradurga!P486+DakshinaKannada!P486+Davanagere!P486+Dharwad!P486+Gadag!P486+Hassan!P486+Haveri!P486+Kalaburgi!P486+Kodagu!P486+Kolar!P486+Koppal!P486+Mandya!P486+Mysuru!P486+Ramanagara!P486+Raichur!P486+Shivamogga!P486+Tumakuru!P486+Udupi!P486+UttaraKannada!P486+Vijayapura!P486+Yadagiri!P486","v":0},null,{"$f":"Bagalkote!R486+BengaluruRural!R486+BengaluruUrban!R486+Belagavi!R486+Ballari!R486+Bidar!R486+ChamarajaNagar!R486+Chikkaballapur!R486+Chikmagaluru!R486+Chitradurga!R486+DakshinaKannada!R486+Davanagere!R486+Dharwad!R486+Gadag!R486+Hassan!R486+Haveri!R486+Kalaburgi!R486+Kodagu!R486+Kolar!R486+Koppal!R486+Mandya!R486+Mysuru!R486+Ramanagara!R486+Raichur!R486+Shivamogga!R486+Tumakuru!R486+Udupi!R486+UttaraKannada!R486+Vijayapura!R486+Yadagiri!R486","v":0},{"$f":"Bagalkote!S486+BengaluruRural!S486+BengaluruUrban!S486+Belagavi!S486+Ballari!S486+Bidar!S486+ChamarajaNagar!S486+Chikkaballapur!S486+Chikmagaluru!S486+Chitradurga!S486+DakshinaKannada!S486+Davanagere!S486+Dharwad!S486+Gadag!S486+Hassan!S486+Haveri!S486+Kalaburgi!S486+Kodagu!S486+Kolar!S486+Koppal!S486+Mandya!S486+Mysuru!S486+Ramanagara!S486+Raichur!S486+Shivamogga!S486+Tumakuru!S486+Udupi!S486+UttaraKannada!S486+Vijayapura!S486+Yadagiri!S486","v":0},{"$f":"Bagalkote!T486+BengaluruRural!T486+BengaluruUrban!T486+Belagavi!T486+Ballari!T486+Bidar!T486+ChamarajaNagar!T486+Chikkaballapur!T486+Chikmagaluru!T486+Chitradurga!T486+DakshinaKannada!T486+Davanagere!T486+Dharwad!T486+Gadag!T486+Hassan!T486+Haveri!T486+Kalaburgi!T486+Kodagu!T486+Kolar!T486+Koppal!T486+Mandya!T486+Mysuru!T486+Ramanagara!T486+Raichur!T486+Shivamogga!T486+Tumakuru!T486+Udupi!T486+UttaraKannada!T486+Vijayapura!T486+Yadagiri!T486","v":0},{"$f":"Bagalkote!U486+BengaluruRural!U486+BengaluruUrban!U486+Belagavi!U486+Ballari!U486+Bidar!U486+ChamarajaNagar!U486+Chikkaballapur!U486+Chikmagaluru!U486+Chitradurga!U486+DakshinaKannada!U486+Davanagere!U486+Dharwad!U486+Gadag!U486+Hassan!U486+Haveri!U486+Kalaburgi!U486+Kodagu!U486+Kolar!U486+Koppal!U486+Mandya!U486+Mysuru!U486+Ramanagara!U486+Raichur!U486+Shivamogga!U486+Tumakuru!U486+Udupi!U486+UttaraKannada!U486+Vijayapura!U486+Yadagiri!U486","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC486)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD486)","v":0},null,null,true,true,null,true]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend per girl per month @ Rs.100/-",0,0,null,0,{"$f":"Bagalkote!G487+BengaluruRural!G487+BengaluruUrban!G487+Belagavi!G487+Ballari!G487+Bidar!G487+ChamarajaNagar!G487+Chikkaballapur!G487+Chikmagaluru!G487+Chitradurga!G487+DakshinaKannada!G487+Davanagere!G487+Dharwad!G487+Gadag!G487+Hassan!G487+Haveri!G487+Kalaburgi!G487+Kodagu!G487+Kolar!G487+Koppal!G487+Mandya!G487+Mysuru!G487+Ramanagara!G487+Raichur!G487+Shivamogga!G487+Tumakuru!G487+Udupi!G487+UttaraKannada!G487+Vijayapura!G487+Yadagiri!G487","v":0},{"$f":"Bagalkote!H487+BengaluruRural!H487+BengaluruUrban!H487+Belagavi!H487+Ballari!H487+Bidar!H487+ChamarajaNagar!H487+Chikkaballapur!H487+Chikmagaluru!H487+Chitradurga!H487+DakshinaKannada!H487+Davanagere!H487+Dharwad!H487+Gadag!H487+Hassan!H487+Haveri!H487+Kalaburgi!H487+Kodagu!H487+Kolar!H487+Koppal!H487+Mandya!H487+Mysuru!H487+Ramanagara!H487+Raichur!H487+Shivamogga!H487+Tumakuru!H487+Udupi!H487+UttaraKannada!H487+Vijayapura!H487+Yadagiri!H487","v":0},null,null,null,null,{"$f":"Bagalkote!M487+BengaluruRural!M487+BengaluruUrban!M487+Belagavi!M487+Ballari!M487+Bidar!M487+ChamarajaNagar!M487+Chikkaballapur!M487+Chikmagaluru!M487+Chitradurga!M487+DakshinaKannada!M487+Davanagere!M487+Dharwad!M487+Gadag!M487+Hassan!M487+Haveri!M487+Kalaburgi!M487+Kodagu!M487+Kolar!M487+Koppal!M487+Mandya!M487+Mysuru!M487+Ramanagara!M487+Raichur!M487+Shivamogga!M487+Tumakuru!M487+Udupi!M487+UttaraKannada!M487+Vijayapura!M487+Yadagiri!M487","v":0},{"$f":"Bagalkote!N487+BengaluruRural!N487+BengaluruUrban!N487+Belagavi!N487+Ballari!N487+Bidar!N487+ChamarajaNagar!N487+Chikkaballapur!N487+Chikmagaluru!N487+Chitradurga!N487+DakshinaKannada!N487+Davanagere!N487+Dharwad!N487+Gadag!N487+Hassan!N487+Haveri!N487+Kalaburgi!N487+Kodagu!N487+Kolar!N487+Koppal!N487+Mandya!N487+Mysuru!N487+Ramanagara!N487+Raichur!N487+Shivamogga!N487+Tumakuru!N487+Udupi!N487+UttaraKannada!N487+Vijayapura!N487+Yadagiri!N487","v":0},{"$f":"Bagalkote!O487+BengaluruRural!O487+BengaluruUrban!O487+Belagavi!O487+Ballari!O487+Bidar!O487+ChamarajaNagar!O487+Chikkaballapur!O487+Chikmagaluru!O487+Chitradurga!O487+DakshinaKannada!O487+Davanagere!O487+Dharwad!O487+Gadag!O487+Hassan!O487+Haveri!O487+Kalaburgi!O487+Kodagu!O487+Kolar!O487+Koppal!O487+Mandya!O487+Mysuru!O487+Ramanagara!O487+Raichur!O487+Shivamogga!O487+Tumakuru!O487+Udupi!O487+UttaraKannada!O487+Vijayapura!O487+Yadagiri!O487","v":0},{"$f":"Bagalkote!P487+BengaluruRural!P487+BengaluruUrban!P487+Belagavi!P487+Ballari!P487+Bidar!P487+ChamarajaNagar!P487+Chikkaballapur!P487+Chikmagaluru!P487+Chitradurga!P487+DakshinaKannada!P487+Davanagere!P487+Dharwad!P487+Gadag!P487+Hassan!P487+Haveri!P487+Kalaburgi!P487+Kodagu!P487+Kolar!P487+Koppal!P487+Mandya!P487+Mysuru!P487+Ramanagara!P487+Raichur!P487+Shivamogga!P487+Tumakuru!P487+Udupi!P487+UttaraKannada!P487+Vijayapura!P487+Yadagiri!P487","v":0},null,{"$f":"Bagalkote!R487+BengaluruRural!R487+BengaluruUrban!R487+Belagavi!R487+Ballari!R487+Bidar!R487+ChamarajaNagar!R487+Chikkaballapur!R487+Chikmagaluru!R487+Chitradurga!R487+DakshinaKannada!R487+Davanagere!R487+Dharwad!R487+Gadag!R487+Hassan!R487+Haveri!R487+Kalaburgi!R487+Kodagu!R487+Kolar!R487+Koppal!R487+Mandya!R487+Mysuru!R487+Ramanagara!R487+Raichur!R487+Shivamogga!R487+Tumakuru!R487+Udupi!R487+UttaraKannada!R487+Vijayapura!R487+Yadagiri!R487","v":0},{"$f":"Bagalkote!S487+BengaluruRural!S487+BengaluruUrban!S487+Belagavi!S487+Ballari!S487+Bidar!S487+ChamarajaNagar!S487+Chikkaballapur!S487+Chikmagaluru!S487+Chitradurga!S487+DakshinaKannada!S487+Davanagere!S487+Dharwad!S487+Gadag!S487+Hassan!S487+Haveri!S487+Kalaburgi!S487+Kodagu!S487+Kolar!S487+Koppal!S487+Mandya!S487+Mysuru!S487+Ramanagara!S487+Raichur!S487+Shivamogga!S487+Tumakuru!S487+Udupi!S487+UttaraKannada!S487+Vijayapura!S487+Yadagiri!S487","v":0},{"$f":"Bagalkote!T487+BengaluruRural!T487+BengaluruUrban!T487+Belagavi!T487+Ballari!T487+Bidar!T487+ChamarajaNagar!T487+Chikkaballapur!T487+Chikmagaluru!T487+Chitradurga!T487+DakshinaKannada!T487+Davanagere!T487+Dharwad!T487+Gadag!T487+Hassan!T487+Haveri!T487+Kalaburgi!T487+Kodagu!T487+Kolar!T487+Koppal!T487+Mandya!T487+Mysuru!T487+Ramanagara!T487+Raichur!T487+Shivamogga!T487+Tumakuru!T487+Udupi!T487+UttaraKannada!T487+Vijayapura!T487+Yadagiri!T487","v":0},{"$f":"Bagalkote!U487+BengaluruRural!U487+BengaluruUrban!U487+Belagavi!U487+Ballari!U487+Bidar!U487+ChamarajaNagar!U487+Chikkaballapur!U487+Chikmagaluru!U487+Chitradurga!U487+DakshinaKannada!U487+Davanagere!U487+Dharwad!U487+Gadag!U487+Hassan!U487+Haveri!U487+Kalaburgi!U487+Kodagu!U487+Kolar!U487+Koppal!U487+Mandya!U487+Mysuru!U487+Ramanagara!U487+Raichur!U487+Shivamogga!U487+Tumakuru!U487+Udupi!U487+UttaraKannada!U487+Vijayapura!U487+Yadagiri!U487","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC487)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD487)","v":0},null,null,true,true,null,true]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,0,{"$f":"Bagalkote!G488+BengaluruRural!G488+BengaluruUrban!G488+Belagavi!G488+Ballari!G488+Bidar!G488+ChamarajaNagar!G488+Chikkaballapur!G488+Chikmagaluru!G488+Chitradurga!G488+DakshinaKannada!G488+Davanagere!G488+Dharwad!G488+Gadag!G488+Hassan!G488+Haveri!G488+Kalaburgi!G488+Kodagu!G488+Kolar!G488+Koppal!G488+Mandya!G488+Mysuru!G488+Ramanagara!G488+Raichur!G488+Shivamogga!G488+Tumakuru!G488+Udupi!G488+UttaraKannada!G488+Vijayapura!G488+Yadagiri!G488","v":0},{"$f":"Bagalkote!H488+BengaluruRural!H488+BengaluruUrban!H488+Belagavi!H488+Ballari!H488+Bidar!H488+ChamarajaNagar!H488+Chikkaballapur!H488+Chikmagaluru!H488+Chitradurga!H488+DakshinaKannada!H488+Davanagere!H488+Dharwad!H488+Gadag!H488+Hassan!H488+Haveri!H488+Kalaburgi!H488+Kodagu!H488+Kolar!H488+Koppal!H488+Mandya!H488+Mysuru!H488+Ramanagara!H488+Raichur!H488+Shivamogga!H488+Tumakuru!H488+Udupi!H488+UttaraKannada!H488+Vijayapura!H488+Yadagiri!H488","v":0},null,null,null,null,{"$f":"Bagalkote!M488+BengaluruRural!M488+BengaluruUrban!M488+Belagavi!M488+Ballari!M488+Bidar!M488+ChamarajaNagar!M488+Chikkaballapur!M488+Chikmagaluru!M488+Chitradurga!M488+DakshinaKannada!M488+Davanagere!M488+Dharwad!M488+Gadag!M488+Hassan!M488+Haveri!M488+Kalaburgi!M488+Kodagu!M488+Kolar!M488+Koppal!M488+Mandya!M488+Mysuru!M488+Ramanagara!M488+Raichur!M488+Shivamogga!M488+Tumakuru!M488+Udupi!M488+UttaraKannada!M488+Vijayapura!M488+Yadagiri!M488","v":0},{"$f":"Bagalkote!N488+BengaluruRural!N488+BengaluruUrban!N488+Belagavi!N488+Ballari!N488+Bidar!N488+ChamarajaNagar!N488+Chikkaballapur!N488+Chikmagaluru!N488+Chitradurga!N488+DakshinaKannada!N488+Davanagere!N488+Dharwad!N488+Gadag!N488+Hassan!N488+Haveri!N488+Kalaburgi!N488+Kodagu!N488+Kolar!N488+Koppal!N488+Mandya!N488+Mysuru!N488+Ramanagara!N488+Raichur!N488+Shivamogga!N488+Tumakuru!N488+Udupi!N488+UttaraKannada!N488+Vijayapura!N488+Yadagiri!N488","v":0},{"$f":"Bagalkote!O488+BengaluruRural!O488+BengaluruUrban!O488+Belagavi!O488+Ballari!O488+Bidar!O488+ChamarajaNagar!O488+Chikkaballapur!O488+Chikmagaluru!O488+Chitradurga!O488+DakshinaKannada!O488+Davanagere!O488+Dharwad!O488+Gadag!O488+Hassan!O488+Haveri!O488+Kalaburgi!O488+Kodagu!O488+Kolar!O488+Koppal!O488+Mandya!O488+Mysuru!O488+Ramanagara!O488+Raichur!O488+Shivamogga!O488+Tumakuru!O488+Udupi!O488+UttaraKannada!O488+Vijayapura!O488+Yadagiri!O488","v":0},{"$f":"Bagalkote!P488+BengaluruRural!P488+BengaluruUrban!P488+Belagavi!P488+Ballari!P488+Bidar!P488+ChamarajaNagar!P488+Chikkaballapur!P488+Chikmagaluru!P488+Chitradurga!P488+DakshinaKannada!P488+Davanagere!P488+Dharwad!P488+Gadag!P488+Hassan!P488+Haveri!P488+Kalaburgi!P488+Kodagu!P488+Kolar!P488+Koppal!P488+Mandya!P488+Mysuru!P488+Ramanagara!P488+Raichur!P488+Shivamogga!P488+Tumakuru!P488+Udupi!P488+UttaraKannada!P488+Vijayapura!P488+Yadagiri!P488","v":0},null,{"$f":"Bagalkote!R488+BengaluruRural!R488+BengaluruUrban!R488+Belagavi!R488+Ballari!R488+Bidar!R488+ChamarajaNagar!R488+Chikkaballapur!R488+Chikmagaluru!R488+Chitradurga!R488+DakshinaKannada!R488+Davanagere!R488+Dharwad!R488+Gadag!R488+Hassan!R488+Haveri!R488+Kalaburgi!R488+Kodagu!R488+Kolar!R488+Koppal!R488+Mandya!R488+Mysuru!R488+Ramanagara!R488+Raichur!R488+Shivamogga!R488+Tumakuru!R488+Udupi!R488+UttaraKannada!R488+Vijayapura!R488+Yadagiri!R488","v":0},{"$f":"Bagalkote!S488+BengaluruRural!S488+BengaluruUrban!S488+Belagavi!S488+Ballari!S488+Bidar!S488+ChamarajaNagar!S488+Chikkaballapur!S488+Chikmagaluru!S488+Chitradurga!S488+DakshinaKannada!S488+Davanagere!S488+Dharwad!S488+Gadag!S488+Hassan!S488+Haveri!S488+Kalaburgi!S488+Kodagu!S488+Kolar!S488+Koppal!S488+Mandya!S488+Mysuru!S488+Ramanagara!S488+Raichur!S488+Shivamogga!S488+Tumakuru!S488+Udupi!S488+UttaraKannada!S488+Vijayapura!S488+Yadagiri!S488","v":0},{"$f":"Bagalkote!T488+BengaluruRural!T488+BengaluruUrban!T488+Belagavi!T488+Ballari!T488+Bidar!T488+ChamarajaNagar!T488+Chikkaballapur!T488+Chikmagaluru!T488+Chitradurga!T488+DakshinaKannada!T488+Davanagere!T488+Dharwad!T488+Gadag!T488+Hassan!T488+Haveri!T488+Kalaburgi!T488+Kodagu!T488+Kolar!T488+Koppal!T488+Mandya!T488+Mysuru!T488+Ramanagara!T488+Raichur!T488+Shivamogga!T488+Tumakuru!T488+Udupi!T488+UttaraKannada!T488+Vijayapura!T488+Yadagiri!T488","v":0},{"$f":"Bagalkote!U488+BengaluruRural!U488+BengaluruUrban!U488+Belagavi!U488+Ballari!U488+Bidar!U488+ChamarajaNagar!U488+Chikkaballapur!U488+Chikmagaluru!U488+Chitradurga!U488+DakshinaKannada!U488+Davanagere!U488+Dharwad!U488+Gadag!U488+Hassan!U488+Haveri!U488+Kalaburgi!U488+Kodagu!U488+Kolar!U488+Koppal!U488+Mandya!U488+Mysuru!U488+Ramanagara!U488+Raichur!U488+Shivamogga!U488+Tumakuru!U488+Udupi!U488+UttaraKannada!U488+Vijayapura!U488+Yadagiri!U488","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC488)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD488)","v":0},null,null,true,true,null,true]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,0,null,0,{"$f":"Bagalkote!G489+BengaluruRural!G489+BengaluruUrban!G489+Belagavi!G489+Ballari!G489+Bidar!G489+ChamarajaNagar!G489+Chikkaballapur!G489+Chikmagaluru!G489+Chitradurga!G489+DakshinaKannada!G489+Davanagere!G489+Dharwad!G489+Gadag!G489+Hassan!G489+Haveri!G489+Kalaburgi!G489+Kodagu!G489+Kolar!G489+Koppal!G489+Mandya!G489+Mysuru!G489+Ramanagara!G489+Raichur!G489+Shivamogga!G489+Tumakuru!G489+Udupi!G489+UttaraKannada!G489+Vijayapura!G489+Yadagiri!G489","v":0},{"$f":"Bagalkote!H489+BengaluruRural!H489+BengaluruUrban!H489+Belagavi!H489+Ballari!H489+Bidar!H489+ChamarajaNagar!H489+Chikkaballapur!H489+Chikmagaluru!H489+Chitradurga!H489+DakshinaKannada!H489+Davanagere!H489+Dharwad!H489+Gadag!H489+Hassan!H489+Haveri!H489+Kalaburgi!H489+Kodagu!H489+Kolar!H489+Koppal!H489+Mandya!H489+Mysuru!H489+Ramanagara!H489+Raichur!H489+Shivamogga!H489+Tumakuru!H489+Udupi!H489+UttaraKannada!H489+Vijayapura!H489+Yadagiri!H489","v":0},null,null,null,null,{"$f":"Bagalkote!M489+BengaluruRural!M489+BengaluruUrban!M489+Belagavi!M489+Ballari!M489+Bidar!M489+ChamarajaNagar!M489+Chikkaballapur!M489+Chikmagaluru!M489+Chitradurga!M489+DakshinaKannada!M489+Davanagere!M489+Dharwad!M489+Gadag!M489+Hassan!M489+Haveri!M489+Kalaburgi!M489+Kodagu!M489+Kolar!M489+Koppal!M489+Mandya!M489+Mysuru!M489+Ramanagara!M489+Raichur!M489+Shivamogga!M489+Tumakuru!M489+Udupi!M489+UttaraKannada!M489+Vijayapura!M489+Yadagiri!M489","v":0},{"$f":"Bagalkote!N489+BengaluruRural!N489+BengaluruUrban!N489+Belagavi!N489+Ballari!N489+Bidar!N489+ChamarajaNagar!N489+Chikkaballapur!N489+Chikmagaluru!N489+Chitradurga!N489+DakshinaKannada!N489+Davanagere!N489+Dharwad!N489+Gadag!N489+Hassan!N489+Haveri!N489+Kalaburgi!N489+Kodagu!N489+Kolar!N489+Koppal!N489+Mandya!N489+Mysuru!N489+Ramanagara!N489+Raichur!N489+Shivamogga!N489+Tumakuru!N489+Udupi!N489+UttaraKannada!N489+Vijayapura!N489+Yadagiri!N489","v":0},{"$f":"Bagalkote!O489+BengaluruRural!O489+BengaluruUrban!O489+Belagavi!O489+Ballari!O489+Bidar!O489+ChamarajaNagar!O489+Chikkaballapur!O489+Chikmagaluru!O489+Chitradurga!O489+DakshinaKannada!O489+Davanagere!O489+Dharwad!O489+Gadag!O489+Hassan!O489+Haveri!O489+Kalaburgi!O489+Kodagu!O489+Kolar!O489+Koppal!O489+Mandya!O489+Mysuru!O489+Ramanagara!O489+Raichur!O489+Shivamogga!O489+Tumakuru!O489+Udupi!O489+UttaraKannada!O489+Vijayapura!O489+Yadagiri!O489","v":0},{"$f":"Bagalkote!P489+BengaluruRural!P489+BengaluruUrban!P489+Belagavi!P489+Ballari!P489+Bidar!P489+ChamarajaNagar!P489+Chikkaballapur!P489+Chikmagaluru!P489+Chitradurga!P489+DakshinaKannada!P489+Davanagere!P489+Dharwad!P489+Gadag!P489+Hassan!P489+Haveri!P489+Kalaburgi!P489+Kodagu!P489+Kolar!P489+Koppal!P489+Mandya!P489+Mysuru!P489+Ramanagara!P489+Raichur!P489+Shivamogga!P489+Tumakuru!P489+Udupi!P489+UttaraKannada!P489+Vijayapura!P489+Yadagiri!P489","v":0},null,{"$f":"Bagalkote!R489+BengaluruRural!R489+BengaluruUrban!R489+Belagavi!R489+Ballari!R489+Bidar!R489+ChamarajaNagar!R489+Chikkaballapur!R489+Chikmagaluru!R489+Chitradurga!R489+DakshinaKannada!R489+Davanagere!R489+Dharwad!R489+Gadag!R489+Hassan!R489+Haveri!R489+Kalaburgi!R489+Kodagu!R489+Kolar!R489+Koppal!R489+Mandya!R489+Mysuru!R489+Ramanagara!R489+Raichur!R489+Shivamogga!R489+Tumakuru!R489+Udupi!R489+UttaraKannada!R489+Vijayapura!R489+Yadagiri!R489","v":0},{"$f":"Bagalkote!S489+BengaluruRural!S489+BengaluruUrban!S489+Belagavi!S489+Ballari!S489+Bidar!S489+ChamarajaNagar!S489+Chikkaballapur!S489+Chikmagaluru!S489+Chitradurga!S489+DakshinaKannada!S489+Davanagere!S489+Dharwad!S489+Gadag!S489+Hassan!S489+Haveri!S489+Kalaburgi!S489+Kodagu!S489+Kolar!S489+Koppal!S489+Mandya!S489+Mysuru!S489+Ramanagara!S489+Raichur!S489+Shivamogga!S489+Tumakuru!S489+Udupi!S489+UttaraKannada!S489+Vijayapura!S489+Yadagiri!S489","v":0},{"$f":"Bagalkote!T489+BengaluruRural!T489+BengaluruUrban!T489+Belagavi!T489+Ballari!T489+Bidar!T489+ChamarajaNagar!T489+Chikkaballapur!T489+Chikmagaluru!T489+Chitradurga!T489+DakshinaKannada!T489+Davanagere!T489+Dharwad!T489+Gadag!T489+Hassan!T489+Haveri!T489+Kalaburgi!T489+Kodagu!T489+Kolar!T489+Koppal!T489+Mandya!T489+Mysuru!T489+Ramanagara!T489+Raichur!T489+Shivamogga!T489+Tumakuru!T489+Udupi!T489+UttaraKannada!T489+Vijayapura!T489+Yadagiri!T489","v":0},{"$f":"Bagalkote!U489+BengaluruRural!U489+BengaluruUrban!U489+Belagavi!U489+Ballari!U489+Bidar!U489+ChamarajaNagar!U489+Chikkaballapur!U489+Chikmagaluru!U489+Chitradurga!U489+DakshinaKannada!U489+Davanagere!U489+Dharwad!U489+Gadag!U489+Hassan!U489+Haveri!U489+Kalaburgi!U489+Kodagu!U489+Kolar!U489+Koppal!U489+Mandya!U489+Mysuru!U489+Ramanagara!U489+Raichur!U489+Shivamogga!U489+Tumakuru!U489+Udupi!U489+UttaraKannada!U489+Vijayapura!U489+Yadagiri!U489","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC489)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD489)","v":0},null,null,true,true,null,true]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,0,{"$f":"Bagalkote!G490+BengaluruRural!G490+BengaluruUrban!G490+Belagavi!G490+Ballari!G490+Bidar!G490+ChamarajaNagar!G490+Chikkaballapur!G490+Chikmagaluru!G490+Chitradurga!G490+DakshinaKannada!G490+Davanagere!G490+Dharwad!G490+Gadag!G490+Hassan!G490+Haveri!G490+Kalaburgi!G490+Kodagu!G490+Kolar!G490+Koppal!G490+Mandya!G490+Mysuru!G490+Ramanagara!G490+Raichur!G490+Shivamogga!G490+Tumakuru!G490+Udupi!G490+UttaraKannada!G490+Vijayapura!G490+Yadagiri!G490","v":0},{"$f":"Bagalkote!H490+BengaluruRural!H490+BengaluruUrban!H490+Belagavi!H490+Ballari!H490+Bidar!H490+ChamarajaNagar!H490+Chikkaballapur!H490+Chikmagaluru!H490+Chitradurga!H490+DakshinaKannada!H490+Davanagere!H490+Dharwad!H490+Gadag!H490+Hassan!H490+Haveri!H490+Kalaburgi!H490+Kodagu!H490+Kolar!H490+Koppal!H490+Mandya!H490+Mysuru!H490+Ramanagara!H490+Raichur!H490+Shivamogga!H490+Tumakuru!H490+Udupi!H490+UttaraKannada!H490+Vijayapura!H490+Yadagiri!H490","v":0},null,null,null,null,{"$f":"Bagalkote!M490+BengaluruRural!M490+BengaluruUrban!M490+Belagavi!M490+Ballari!M490+Bidar!M490+ChamarajaNagar!M490+Chikkaballapur!M490+Chikmagaluru!M490+Chitradurga!M490+DakshinaKannada!M490+Davanagere!M490+Dharwad!M490+Gadag!M490+Hassan!M490+Haveri!M490+Kalaburgi!M490+Kodagu!M490+Kolar!M490+Koppal!M490+Mandya!M490+Mysuru!M490+Ramanagara!M490+Raichur!M490+Shivamogga!M490+Tumakuru!M490+Udupi!M490+UttaraKannada!M490+Vijayapura!M490+Yadagiri!M490","v":0},{"$f":"Bagalkote!N490+BengaluruRural!N490+BengaluruUrban!N490+Belagavi!N490+Ballari!N490+Bidar!N490+ChamarajaNagar!N490+Chikkaballapur!N490+Chikmagaluru!N490+Chitradurga!N490+DakshinaKannada!N490+Davanagere!N490+Dharwad!N490+Gadag!N490+Hassan!N490+Haveri!N490+Kalaburgi!N490+Kodagu!N490+Kolar!N490+Koppal!N490+Mandya!N490+Mysuru!N490+Ramanagara!N490+Raichur!N490+Shivamogga!N490+Tumakuru!N490+Udupi!N490+UttaraKannada!N490+Vijayapura!N490+Yadagiri!N490","v":0},{"$f":"Bagalkote!O490+BengaluruRural!O490+BengaluruUrban!O490+Belagavi!O490+Ballari!O490+Bidar!O490+ChamarajaNagar!O490+Chikkaballapur!O490+Chikmagaluru!O490+Chitradurga!O490+DakshinaKannada!O490+Davanagere!O490+Dharwad!O490+Gadag!O490+Hassan!O490+Haveri!O490+Kalaburgi!O490+Kodagu!O490+Kolar!O490+Koppal!O490+Mandya!O490+Mysuru!O490+Ramanagara!O490+Raichur!O490+Shivamogga!O490+Tumakuru!O490+Udupi!O490+UttaraKannada!O490+Vijayapura!O490+Yadagiri!O490","v":0},{"$f":"Bagalkote!P490+BengaluruRural!P490+BengaluruUrban!P490+Belagavi!P490+Ballari!P490+Bidar!P490+ChamarajaNagar!P490+Chikkaballapur!P490+Chikmagaluru!P490+Chitradurga!P490+DakshinaKannada!P490+Davanagere!P490+Dharwad!P490+Gadag!P490+Hassan!P490+Haveri!P490+Kalaburgi!P490+Kodagu!P490+Kolar!P490+Koppal!P490+Mandya!P490+Mysuru!P490+Ramanagara!P490+Raichur!P490+Shivamogga!P490+Tumakuru!P490+Udupi!P490+UttaraKannada!P490+Vijayapura!P490+Yadagiri!P490","v":0},null,{"$f":"Bagalkote!R490+BengaluruRural!R490+BengaluruUrban!R490+Belagavi!R490+Ballari!R490+Bidar!R490+ChamarajaNagar!R490+Chikkaballapur!R490+Chikmagaluru!R490+Chitradurga!R490+DakshinaKannada!R490+Davanagere!R490+Dharwad!R490+Gadag!R490+Hassan!R490+Haveri!R490+Kalaburgi!R490+Kodagu!R490+Kolar!R490+Koppal!R490+Mandya!R490+Mysuru!R490+Ramanagara!R490+Raichur!R490+Shivamogga!R490+Tumakuru!R490+Udupi!R490+UttaraKannada!R490+Vijayapura!R490+Yadagiri!R490","v":0},{"$f":"Bagalkote!S490+BengaluruRural!S490+BengaluruUrban!S490+Belagavi!S490+Ballari!S490+Bidar!S490+ChamarajaNagar!S490+Chikkaballapur!S490+Chikmagaluru!S490+Chitradurga!S490+DakshinaKannada!S490+Davanagere!S490+Dharwad!S490+Gadag!S490+Hassan!S490+Haveri!S490+Kalaburgi!S490+Kodagu!S490+Kolar!S490+Koppal!S490+Mandya!S490+Mysuru!S490+Ramanagara!S490+Raichur!S490+Shivamogga!S490+Tumakuru!S490+Udupi!S490+UttaraKannada!S490+Vijayapura!S490+Yadagiri!S490","v":0},{"$f":"Bagalkote!T490+BengaluruRural!T490+BengaluruUrban!T490+Belagavi!T490+Ballari!T490+Bidar!T490+ChamarajaNagar!T490+Chikkaballapur!T490+Chikmagaluru!T490+Chitradurga!T490+DakshinaKannada!T490+Davanagere!T490+Dharwad!T490+Gadag!T490+Hassan!T490+Haveri!T490+Kalaburgi!T490+Kodagu!T490+Kolar!T490+Koppal!T490+Mandya!T490+Mysuru!T490+Ramanagara!T490+Raichur!T490+Shivamogga!T490+Tumakuru!T490+Udupi!T490+UttaraKannada!T490+Vijayapura!T490+Yadagiri!T490","v":0},{"$f":"Bagalkote!U490+BengaluruRural!U490+BengaluruUrban!U490+Belagavi!U490+Ballari!U490+Bidar!U490+ChamarajaNagar!U490+Chikkaballapur!U490+Chikmagaluru!U490+Chitradurga!U490+DakshinaKannada!U490+Davanagere!U490+Dharwad!U490+Gadag!U490+Hassan!U490+Haveri!U490+Kalaburgi!U490+Kodagu!U490+Kolar!U490+Koppal!U490+Mandya!U490+Mysuru!U490+Ramanagara!U490+Raichur!U490+Shivamogga!U490+Tumakuru!U490+Udupi!U490+UttaraKannada!U490+Vijayapura!U490+Yadagiri!U490","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC490)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD490)","v":0},null,null,true,true,null,true]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,0,{"$f":"Bagalkote!G491+BengaluruRural!G491+BengaluruUrban!G491+Belagavi!G491+Ballari!G491+Bidar!G491+ChamarajaNagar!G491+Chikkaballapur!G491+Chikmagaluru!G491+Chitradurga!G491+DakshinaKannada!G491+Davanagere!G491+Dharwad!G491+Gadag!G491+Hassan!G491+Haveri!G491+Kalaburgi!G491+Kodagu!G491+Kolar!G491+Koppal!G491+Mandya!G491+Mysuru!G491+Ramanagara!G491+Raichur!G491+Shivamogga!G491+Tumakuru!G491+Udupi!G491+UttaraKannada!G491+Vijayapura!G491+Yadagiri!G491","v":0},{"$f":"Bagalkote!H491+BengaluruRural!H491+BengaluruUrban!H491+Belagavi!H491+Ballari!H491+Bidar!H491+ChamarajaNagar!H491+Chikkaballapur!H491+Chikmagaluru!H491+Chitradurga!H491+DakshinaKannada!H491+Davanagere!H491+Dharwad!H491+Gadag!H491+Hassan!H491+Haveri!H491+Kalaburgi!H491+Kodagu!H491+Kolar!H491+Koppal!H491+Mandya!H491+Mysuru!H491+Ramanagara!H491+Raichur!H491+Shivamogga!H491+Tumakuru!H491+Udupi!H491+UttaraKannada!H491+Vijayapura!H491+Yadagiri!H491","v":0},null,null,null,null,{"$f":"Bagalkote!M491+BengaluruRural!M491+BengaluruUrban!M491+Belagavi!M491+Ballari!M491+Bidar!M491+ChamarajaNagar!M491+Chikkaballapur!M491+Chikmagaluru!M491+Chitradurga!M491+DakshinaKannada!M491+Davanagere!M491+Dharwad!M491+Gadag!M491+Hassan!M491+Haveri!M491+Kalaburgi!M491+Kodagu!M491+Kolar!M491+Koppal!M491+Mandya!M491+Mysuru!M491+Ramanagara!M491+Raichur!M491+Shivamogga!M491+Tumakuru!M491+Udupi!M491+UttaraKannada!M491+Vijayapura!M491+Yadagiri!M491","v":0},{"$f":"Bagalkote!N491+BengaluruRural!N491+BengaluruUrban!N491+Belagavi!N491+Ballari!N491+Bidar!N491+ChamarajaNagar!N491+Chikkaballapur!N491+Chikmagaluru!N491+Chitradurga!N491+DakshinaKannada!N491+Davanagere!N491+Dharwad!N491+Gadag!N491+Hassan!N491+Haveri!N491+Kalaburgi!N491+Kodagu!N491+Kolar!N491+Koppal!N491+Mandya!N491+Mysuru!N491+Ramanagara!N491+Raichur!N491+Shivamogga!N491+Tumakuru!N491+Udupi!N491+UttaraKannada!N491+Vijayapura!N491+Yadagiri!N491","v":0},{"$f":"Bagalkote!O491+BengaluruRural!O491+BengaluruUrban!O491+Belagavi!O491+Ballari!O491+Bidar!O491+ChamarajaNagar!O491+Chikkaballapur!O491+Chikmagaluru!O491+Chitradurga!O491+DakshinaKannada!O491+Davanagere!O491+Dharwad!O491+Gadag!O491+Hassan!O491+Haveri!O491+Kalaburgi!O491+Kodagu!O491+Kolar!O491+Koppal!O491+Mandya!O491+Mysuru!O491+Ramanagara!O491+Raichur!O491+Shivamogga!O491+Tumakuru!O491+Udupi!O491+UttaraKannada!O491+Vijayapura!O491+Yadagiri!O491","v":0},{"$f":"Bagalkote!P491+BengaluruRural!P491+BengaluruUrban!P491+Belagavi!P491+Ballari!P491+Bidar!P491+ChamarajaNagar!P491+Chikkaballapur!P491+Chikmagaluru!P491+Chitradurga!P491+DakshinaKannada!P491+Davanagere!P491+Dharwad!P491+Gadag!P491+Hassan!P491+Haveri!P491+Kalaburgi!P491+Kodagu!P491+Kolar!P491+Koppal!P491+Mandya!P491+Mysuru!P491+Ramanagara!P491+Raichur!P491+Shivamogga!P491+Tumakuru!P491+Udupi!P491+UttaraKannada!P491+Vijayapura!P491+Yadagiri!P491","v":0},null,{"$f":"Bagalkote!R491+BengaluruRural!R491+BengaluruUrban!R491+Belagavi!R491+Ballari!R491+Bidar!R491+ChamarajaNagar!R491+Chikkaballapur!R491+Chikmagaluru!R491+Chitradurga!R491+DakshinaKannada!R491+Davanagere!R491+Dharwad!R491+Gadag!R491+Hassan!R491+Haveri!R491+Kalaburgi!R491+Kodagu!R491+Kolar!R491+Koppal!R491+Mandya!R491+Mysuru!R491+Ramanagara!R491+Raichur!R491+Shivamogga!R491+Tumakuru!R491+Udupi!R491+UttaraKannada!R491+Vijayapura!R491+Yadagiri!R491","v":0},{"$f":"Bagalkote!S491+BengaluruRural!S491+BengaluruUrban!S491+Belagavi!S491+Ballari!S491+Bidar!S491+ChamarajaNagar!S491+Chikkaballapur!S491+Chikmagaluru!S491+Chitradurga!S491+DakshinaKannada!S491+Davanagere!S491+Dharwad!S491+Gadag!S491+Hassan!S491+Haveri!S491+Kalaburgi!S491+Kodagu!S491+Kolar!S491+Koppal!S491+Mandya!S491+Mysuru!S491+Ramanagara!S491+Raichur!S491+Shivamogga!S491+Tumakuru!S491+Udupi!S491+UttaraKannada!S491+Vijayapura!S491+Yadagiri!S491","v":0},{"$f":"Bagalkote!T491+BengaluruRural!T491+BengaluruUrban!T491+Belagavi!T491+Ballari!T491+Bidar!T491+ChamarajaNagar!T491+Chikkaballapur!T491+Chikmagaluru!T491+Chitradurga!T491+DakshinaKannada!T491+Davanagere!T491+Dharwad!T491+Gadag!T491+Hassan!T491+Haveri!T491+Kalaburgi!T491+Kodagu!T491+Kolar!T491+Koppal!T491+Mandya!T491+Mysuru!T491+Ramanagara!T491+Raichur!T491+Shivamogga!T491+Tumakuru!T491+Udupi!T491+UttaraKannada!T491+Vijayapura!T491+Yadagiri!T491","v":0},{"$f":"Bagalkote!U491+BengaluruRural!U491+BengaluruUrban!U491+Belagavi!U491+Ballari!U491+Bidar!U491+ChamarajaNagar!U491+Chikkaballapur!U491+Chikmagaluru!U491+Chitradurga!U491+DakshinaKannada!U491+Davanagere!U491+Dharwad!U491+Gadag!U491+Hassan!U491+Haveri!U491+Kalaburgi!U491+Kodagu!U491+Kolar!U491+Koppal!U491+Mandya!U491+Mysuru!U491+Ramanagara!U491+Raichur!U491+Shivamogga!U491+Tumakuru!U491+Udupi!U491+UttaraKannada!U491+Vijayapura!U491+Yadagiri!U491","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC491)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD491)","v":0},null,null,true,true,null,true]
["(c)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,0,{"$f":"Bagalkote!G492+BengaluruRural!G492+BengaluruUrban!G492+Belagavi!G492+Ballari!G492+Bidar!G492+ChamarajaNagar!G492+Chikkaballapur!G492+Chikmagaluru!G492+Chitradurga!G492+DakshinaKannada!G492+Davanagere!G492+Dharwad!G492+Gadag!G492+Hassan!G492+Haveri!G492+Kalaburgi!G492+Kodagu!G492+Kolar!G492+Koppal!G492+Mandya!G492+Mysuru!G492+Ramanagara!G492+Raichur!G492+Shivamogga!G492+Tumakuru!G492+Udupi!G492+UttaraKannada!G492+Vijayapura!G492+Yadagiri!G492","v":0},{"$f":"Bagalkote!H492+BengaluruRural!H492+BengaluruUrban!H492+Belagavi!H492+Ballari!H492+Bidar!H492+ChamarajaNagar!H492+Chikkaballapur!H492+Chikmagaluru!H492+Chitradurga!H492+DakshinaKannada!H492+Davanagere!H492+Dharwad!H492+Gadag!H492+Hassan!H492+Haveri!H492+Kalaburgi!H492+Kodagu!H492+Kolar!H492+Koppal!H492+Mandya!H492+Mysuru!H492+Ramanagara!H492+Raichur!H492+Shivamogga!H492+Tumakuru!H492+Udupi!H492+UttaraKannada!H492+Vijayapura!H492+Yadagiri!H492","v":0},null,null,null,null,{"$f":"Bagalkote!M492+BengaluruRural!M492+BengaluruUrban!M492+Belagavi!M492+Ballari!M492+Bidar!M492+ChamarajaNagar!M492+Chikkaballapur!M492+Chikmagaluru!M492+Chitradurga!M492+DakshinaKannada!M492+Davanagere!M492+Dharwad!M492+Gadag!M492+Hassan!M492+Haveri!M492+Kalaburgi!M492+Kodagu!M492+Kolar!M492+Koppal!M492+Mandya!M492+Mysuru!M492+Ramanagara!M492+Raichur!M492+Shivamogga!M492+Tumakuru!M492+Udupi!M492+UttaraKannada!M492+Vijayapura!M492+Yadagiri!M492","v":0},{"$f":"Bagalkote!N492+BengaluruRural!N492+BengaluruUrban!N492+Belagavi!N492+Ballari!N492+Bidar!N492+ChamarajaNagar!N492+Chikkaballapur!N492+Chikmagaluru!N492+Chitradurga!N492+DakshinaKannada!N492+Davanagere!N492+Dharwad!N492+Gadag!N492+Hassan!N492+Haveri!N492+Kalaburgi!N492+Kodagu!N492+Kolar!N492+Koppal!N492+Mandya!N492+Mysuru!N492+Ramanagara!N492+Raichur!N492+Shivamogga!N492+Tumakuru!N492+Udupi!N492+UttaraKannada!N492+Vijayapura!N492+Yadagiri!N492","v":0},{"$f":"Bagalkote!O492+BengaluruRural!O492+BengaluruUrban!O492+Belagavi!O492+Ballari!O492+Bidar!O492+ChamarajaNagar!O492+Chikkaballapur!O492+Chikmagaluru!O492+Chitradurga!O492+DakshinaKannada!O492+Davanagere!O492+Dharwad!O492+Gadag!O492+Hassan!O492+Haveri!O492+Kalaburgi!O492+Kodagu!O492+Kolar!O492+Koppal!O492+Mandya!O492+Mysuru!O492+Ramanagara!O492+Raichur!O492+Shivamogga!O492+Tumakuru!O492+Udupi!O492+UttaraKannada!O492+Vijayapura!O492+Yadagiri!O492","v":0},{"$f":"Bagalkote!P492+BengaluruRural!P492+BengaluruUrban!P492+Belagavi!P492+Ballari!P492+Bidar!P492+ChamarajaNagar!P492+Chikkaballapur!P492+Chikmagaluru!P492+Chitradurga!P492+DakshinaKannada!P492+Davanagere!P492+Dharwad!P492+Gadag!P492+Hassan!P492+Haveri!P492+Kalaburgi!P492+Kodagu!P492+Kolar!P492+Koppal!P492+Mandya!P492+Mysuru!P492+Ramanagara!P492+Raichur!P492+Shivamogga!P492+Tumakuru!P492+Udupi!P492+UttaraKannada!P492+Vijayapura!P492+Yadagiri!P492","v":0},null,{"$f":"Bagalkote!R492+BengaluruRural!R492+BengaluruUrban!R492+Belagavi!R492+Ballari!R492+Bidar!R492+ChamarajaNagar!R492+Chikkaballapur!R492+Chikmagaluru!R492+Chitradurga!R492+DakshinaKannada!R492+Davanagere!R492+Dharwad!R492+Gadag!R492+Hassan!R492+Haveri!R492+Kalaburgi!R492+Kodagu!R492+Kolar!R492+Koppal!R492+Mandya!R492+Mysuru!R492+Ramanagara!R492+Raichur!R492+Shivamogga!R492+Tumakuru!R492+Udupi!R492+UttaraKannada!R492+Vijayapura!R492+Yadagiri!R492","v":0},{"$f":"Bagalkote!S492+BengaluruRural!S492+BengaluruUrban!S492+Belagavi!S492+Ballari!S492+Bidar!S492+ChamarajaNagar!S492+Chikkaballapur!S492+Chikmagaluru!S492+Chitradurga!S492+DakshinaKannada!S492+Davanagere!S492+Dharwad!S492+Gadag!S492+Hassan!S492+Haveri!S492+Kalaburgi!S492+Kodagu!S492+Kolar!S492+Koppal!S492+Mandya!S492+Mysuru!S492+Ramanagara!S492+Raichur!S492+Shivamogga!S492+Tumakuru!S492+Udupi!S492+UttaraKannada!S492+Vijayapura!S492+Yadagiri!S492","v":0},{"$f":"Bagalkote!T492+BengaluruRural!T492+BengaluruUrban!T492+Belagavi!T492+Ballari!T492+Bidar!T492+ChamarajaNagar!T492+Chikkaballapur!T492+Chikmagaluru!T492+Chitradurga!T492+DakshinaKannada!T492+Davanagere!T492+Dharwad!T492+Gadag!T492+Hassan!T492+Haveri!T492+Kalaburgi!T492+Kodagu!T492+Kolar!T492+Koppal!T492+Mandya!T492+Mysuru!T492+Ramanagara!T492+Raichur!T492+Shivamogga!T492+Tumakuru!T492+Udupi!T492+UttaraKannada!T492+Vijayapura!T492+Yadagiri!T492","v":0},{"$f":"Bagalkote!U492+BengaluruRural!U492+BengaluruUrban!U492+Belagavi!U492+Ballari!U492+Bidar!U492+ChamarajaNagar!U492+Chikkaballapur!U492+Chikmagaluru!U492+Chitradurga!U492+DakshinaKannada!U492+Davanagere!U492+Dharwad!U492+Gadag!U492+Hassan!U492+Haveri!U492+Kalaburgi!U492+Kodagu!U492+Kolar!U492+Koppal!U492+Mandya!U492+Mysuru!U492+Ramanagara!U492+Raichur!U492+Shivamogga!U492+Tumakuru!U492+Udupi!U492+UttaraKannada!U492+Vijayapura!U492+Yadagiri!U492","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC492)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD492)","v":0},null,null,true,true,null,true]
["(d)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,0,{"$f":"Bagalkote!G493+BengaluruRural!G493+BengaluruUrban!G493+Belagavi!G493+Ballari!G493+Bidar!G493+ChamarajaNagar!G493+Chikkaballapur!G493+Chikmagaluru!G493+Chitradurga!G493+DakshinaKannada!G493+Davanagere!G493+Dharwad!G493+Gadag!G493+Hassan!G493+Haveri!G493+Kalaburgi!G493+Kodagu!G493+Kolar!G493+Koppal!G493+Mandya!G493+Mysuru!G493+Ramanagara!G493+Raichur!G493+Shivamogga!G493+Tumakuru!G493+Udupi!G493+UttaraKannada!G493+Vijayapura!G493+Yadagiri!G493","v":0},{"$f":"Bagalkote!H493+BengaluruRural!H493+BengaluruUrban!H493+Belagavi!H493+Ballari!H493+Bidar!H493+ChamarajaNagar!H493+Chikkaballapur!H493+Chikmagaluru!H493+Chitradurga!H493+DakshinaKannada!H493+Davanagere!H493+Dharwad!H493+Gadag!H493+Hassan!H493+Haveri!H493+Kalaburgi!H493+Kodagu!H493+Kolar!H493+Koppal!H493+Mandya!H493+Mysuru!H493+Ramanagara!H493+Raichur!H493+Shivamogga!H493+Tumakuru!H493+Udupi!H493+UttaraKannada!H493+Vijayapura!H493+Yadagiri!H493","v":0},null,null,null,null,{"$f":"Bagalkote!M493+BengaluruRural!M493+BengaluruUrban!M493+Belagavi!M493+Ballari!M493+Bidar!M493+ChamarajaNagar!M493+Chikkaballapur!M493+Chikmagaluru!M493+Chitradurga!M493+DakshinaKannada!M493+Davanagere!M493+Dharwad!M493+Gadag!M493+Hassan!M493+Haveri!M493+Kalaburgi!M493+Kodagu!M493+Kolar!M493+Koppal!M493+Mandya!M493+Mysuru!M493+Ramanagara!M493+Raichur!M493+Shivamogga!M493+Tumakuru!M493+Udupi!M493+UttaraKannada!M493+Vijayapura!M493+Yadagiri!M493","v":0},{"$f":"Bagalkote!N493+BengaluruRural!N493+BengaluruUrban!N493+Belagavi!N493+Ballari!N493+Bidar!N493+ChamarajaNagar!N493+Chikkaballapur!N493+Chikmagaluru!N493+Chitradurga!N493+DakshinaKannada!N493+Davanagere!N493+Dharwad!N493+Gadag!N493+Hassan!N493+Haveri!N493+Kalaburgi!N493+Kodagu!N493+Kolar!N493+Koppal!N493+Mandya!N493+Mysuru!N493+Ramanagara!N493+Raichur!N493+Shivamogga!N493+Tumakuru!N493+Udupi!N493+UttaraKannada!N493+Vijayapura!N493+Yadagiri!N493","v":0},{"$f":"Bagalkote!O493+BengaluruRural!O493+BengaluruUrban!O493+Belagavi!O493+Ballari!O493+Bidar!O493+ChamarajaNagar!O493+Chikkaballapur!O493+Chikmagaluru!O493+Chitradurga!O493+DakshinaKannada!O493+Davanagere!O493+Dharwad!O493+Gadag!O493+Hassan!O493+Haveri!O493+Kalaburgi!O493+Kodagu!O493+Kolar!O493+Koppal!O493+Mandya!O493+Mysuru!O493+Ramanagara!O493+Raichur!O493+Shivamogga!O493+Tumakuru!O493+Udupi!O493+UttaraKannada!O493+Vijayapura!O493+Yadagiri!O493","v":0},{"$f":"Bagalkote!P493+BengaluruRural!P493+BengaluruUrban!P493+Belagavi!P493+Ballari!P493+Bidar!P493+ChamarajaNagar!P493+Chikkaballapur!P493+Chikmagaluru!P493+Chitradurga!P493+DakshinaKannada!P493+Davanagere!P493+Dharwad!P493+Gadag!P493+Hassan!P493+Haveri!P493+Kalaburgi!P493+Kodagu!P493+Kolar!P493+Koppal!P493+Mandya!P493+Mysuru!P493+Ramanagara!P493+Raichur!P493+Shivamogga!P493+Tumakuru!P493+Udupi!P493+UttaraKannada!P493+Vijayapura!P493+Yadagiri!P493","v":0},null,{"$f":"Bagalkote!R493+BengaluruRural!R493+BengaluruUrban!R493+Belagavi!R493+Ballari!R493+Bidar!R493+ChamarajaNagar!R493+Chikkaballapur!R493+Chikmagaluru!R493+Chitradurga!R493+DakshinaKannada!R493+Davanagere!R493+Dharwad!R493+Gadag!R493+Hassan!R493+Haveri!R493+Kalaburgi!R493+Kodagu!R493+Kolar!R493+Koppal!R493+Mandya!R493+Mysuru!R493+Ramanagara!R493+Raichur!R493+Shivamogga!R493+Tumakuru!R493+Udupi!R493+UttaraKannada!R493+Vijayapura!R493+Yadagiri!R493","v":0},{"$f":"Bagalkote!S493+BengaluruRural!S493+BengaluruUrban!S493+Belagavi!S493+Ballari!S493+Bidar!S493+ChamarajaNagar!S493+Chikkaballapur!S493+Chikmagaluru!S493+Chitradurga!S493+DakshinaKannada!S493+Davanagere!S493+Dharwad!S493+Gadag!S493+Hassan!S493+Haveri!S493+Kalaburgi!S493+Kodagu!S493+Kolar!S493+Koppal!S493+Mandya!S493+Mysuru!S493+Ramanagara!S493+Raichur!S493+Shivamogga!S493+Tumakuru!S493+Udupi!S493+UttaraKannada!S493+Vijayapura!S493+Yadagiri!S493","v":0},{"$f":"Bagalkote!T493+BengaluruRural!T493+BengaluruUrban!T493+Belagavi!T493+Ballari!T493+Bidar!T493+ChamarajaNagar!T493+Chikkaballapur!T493+Chikmagaluru!T493+Chitradurga!T493+DakshinaKannada!T493+Davanagere!T493+Dharwad!T493+Gadag!T493+Hassan!T493+Haveri!T493+Kalaburgi!T493+Kodagu!T493+Kolar!T493+Koppal!T493+Mandya!T493+Mysuru!T493+Ramanagara!T493+Raichur!T493+Shivamogga!T493+Tumakuru!T493+Udupi!T493+UttaraKannada!T493+Vijayapura!T493+Yadagiri!T493","v":0},{"$f":"Bagalkote!U493+BengaluruRural!U493+BengaluruUrban!U493+Belagavi!U493+Ballari!U493+Bidar!U493+ChamarajaNagar!U493+Chikkaballapur!U493+Chikmagaluru!U493+Chitradurga!U493+DakshinaKannada!U493+Davanagere!U493+Dharwad!U493+Gadag!U493+Hassan!U493+Haveri!U493+Kalaburgi!U493+Kodagu!U493+Kolar!U493+Koppal!U493+Mandya!U493+Mysuru!U493+Ramanagara!U493+Raichur!U493+Shivamogga!U493+Tumakuru!U493+Udupi!U493+UttaraKannada!U493+Vijayapura!U493+Yadagiri!U493","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC493)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD493)","v":0},null,null,true,true,null,true]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,0,{"$f":"Bagalkote!G494+BengaluruRural!G494+BengaluruUrban!G494+Belagavi!G494+Ballari!G494+Bidar!G494+ChamarajaNagar!G494+Chikkaballapur!G494+Chikmagaluru!G494+Chitradurga!G494+DakshinaKannada!G494+Davanagere!G494+Dharwad!G494+Gadag!G494+Hassan!G494+Haveri!G494+Kalaburgi!G494+Kodagu!G494+Kolar!G494+Koppal!G494+Mandya!G494+Mysuru!G494+Ramanagara!G494+Raichur!G494+Shivamogga!G494+Tumakuru!G494+Udupi!G494+UttaraKannada!G494+Vijayapura!G494+Yadagiri!G494","v":0},{"$f":"Bagalkote!H494+BengaluruRural!H494+BengaluruUrban!H494+Belagavi!H494+Ballari!H494+Bidar!H494+ChamarajaNagar!H494+Chikkaballapur!H494+Chikmagaluru!H494+Chitradurga!H494+DakshinaKannada!H494+Davanagere!H494+Dharwad!H494+Gadag!H494+Hassan!H494+Haveri!H494+Kalaburgi!H494+Kodagu!H494+Kolar!H494+Koppal!H494+Mandya!H494+Mysuru!H494+Ramanagara!H494+Raichur!H494+Shivamogga!H494+Tumakuru!H494+Udupi!H494+UttaraKannada!H494+Vijayapura!H494+Yadagiri!H494","v":0},null,null,null,null,{"$f":"Bagalkote!M494+BengaluruRural!M494+BengaluruUrban!M494+Belagavi!M494+Ballari!M494+Bidar!M494+ChamarajaNagar!M494+Chikkaballapur!M494+Chikmagaluru!M494+Chitradurga!M494+DakshinaKannada!M494+Davanagere!M494+Dharwad!M494+Gadag!M494+Hassan!M494+Haveri!M494+Kalaburgi!M494+Kodagu!M494+Kolar!M494+Koppal!M494+Mandya!M494+Mysuru!M494+Ramanagara!M494+Raichur!M494+Shivamogga!M494+Tumakuru!M494+Udupi!M494+UttaraKannada!M494+Vijayapura!M494+Yadagiri!M494","v":0},{"$f":"Bagalkote!N494+BengaluruRural!N494+BengaluruUrban!N494+Belagavi!N494+Ballari!N494+Bidar!N494+ChamarajaNagar!N494+Chikkaballapur!N494+Chikmagaluru!N494+Chitradurga!N494+DakshinaKannada!N494+Davanagere!N494+Dharwad!N494+Gadag!N494+Hassan!N494+Haveri!N494+Kalaburgi!N494+Kodagu!N494+Kolar!N494+Koppal!N494+Mandya!N494+Mysuru!N494+Ramanagara!N494+Raichur!N494+Shivamogga!N494+Tumakuru!N494+Udupi!N494+UttaraKannada!N494+Vijayapura!N494+Yadagiri!N494","v":0},{"$f":"Bagalkote!O494+BengaluruRural!O494+BengaluruUrban!O494+Belagavi!O494+Ballari!O494+Bidar!O494+ChamarajaNagar!O494+Chikkaballapur!O494+Chikmagaluru!O494+Chitradurga!O494+DakshinaKannada!O494+Davanagere!O494+Dharwad!O494+Gadag!O494+Hassan!O494+Haveri!O494+Kalaburgi!O494+Kodagu!O494+Kolar!O494+Koppal!O494+Mandya!O494+Mysuru!O494+Ramanagara!O494+Raichur!O494+Shivamogga!O494+Tumakuru!O494+Udupi!O494+UttaraKannada!O494+Vijayapura!O494+Yadagiri!O494","v":0},{"$f":"Bagalkote!P494+BengaluruRural!P494+BengaluruUrban!P494+Belagavi!P494+Ballari!P494+Bidar!P494+ChamarajaNagar!P494+Chikkaballapur!P494+Chikmagaluru!P494+Chitradurga!P494+DakshinaKannada!P494+Davanagere!P494+Dharwad!P494+Gadag!P494+Hassan!P494+Haveri!P494+Kalaburgi!P494+Kodagu!P494+Kolar!P494+Koppal!P494+Mandya!P494+Mysuru!P494+Ramanagara!P494+Raichur!P494+Shivamogga!P494+Tumakuru!P494+Udupi!P494+UttaraKannada!P494+Vijayapura!P494+Yadagiri!P494","v":0},null,{"$f":"Bagalkote!R494+BengaluruRural!R494+BengaluruUrban!R494+Belagavi!R494+Ballari!R494+Bidar!R494+ChamarajaNagar!R494+Chikkaballapur!R494+Chikmagaluru!R494+Chitradurga!R494+DakshinaKannada!R494+Davanagere!R494+Dharwad!R494+Gadag!R494+Hassan!R494+Haveri!R494+Kalaburgi!R494+Kodagu!R494+Kolar!R494+Koppal!R494+Mandya!R494+Mysuru!R494+Ramanagara!R494+Raichur!R494+Shivamogga!R494+Tumakuru!R494+Udupi!R494+UttaraKannada!R494+Vijayapura!R494+Yadagiri!R494","v":0},{"$f":"Bagalkote!S494+BengaluruRural!S494+BengaluruUrban!S494+Belagavi!S494+Ballari!S494+Bidar!S494+ChamarajaNagar!S494+Chikkaballapur!S494+Chikmagaluru!S494+Chitradurga!S494+DakshinaKannada!S494+Davanagere!S494+Dharwad!S494+Gadag!S494+Hassan!S494+Haveri!S494+Kalaburgi!S494+Kodagu!S494+Kolar!S494+Koppal!S494+Mandya!S494+Mysuru!S494+Ramanagara!S494+Raichur!S494+Shivamogga!S494+Tumakuru!S494+Udupi!S494+UttaraKannada!S494+Vijayapura!S494+Yadagiri!S494","v":0},{"$f":"Bagalkote!T494+BengaluruRural!T494+BengaluruUrban!T494+Belagavi!T494+Ballari!T494+Bidar!T494+ChamarajaNagar!T494+Chikkaballapur!T494+Chikmagaluru!T494+Chitradurga!T494+DakshinaKannada!T494+Davanagere!T494+Dharwad!T494+Gadag!T494+Hassan!T494+Haveri!T494+Kalaburgi!T494+Kodagu!T494+Kolar!T494+Koppal!T494+Mandya!T494+Mysuru!T494+Ramanagara!T494+Raichur!T494+Shivamogga!T494+Tumakuru!T494+Udupi!T494+UttaraKannada!T494+Vijayapura!T494+Yadagiri!T494","v":0},{"$f":"Bagalkote!U494+BengaluruRural!U494+BengaluruUrban!U494+Belagavi!U494+Ballari!U494+Bidar!U494+ChamarajaNagar!U494+Chikkaballapur!U494+Chikmagaluru!U494+Chitradurga!U494+DakshinaKannada!U494+Davanagere!U494+Dharwad!U494+Gadag!U494+Hassan!U494+Haveri!U494+Kalaburgi!U494+Kodagu!U494+Kolar!U494+Koppal!U494+Mandya!U494+Mysuru!U494+Ramanagara!U494+Raichur!U494+Shivamogga!U494+Tumakuru!U494+Udupi!U494+UttaraKannada!U494+Vijayapura!U494+Yadagiri!U494","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC494)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD494)","v":0},null,null,true,true,null,true]
["(f)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,0,{"$f":"Bagalkote!G495+BengaluruRural!G495+BengaluruUrban!G495+Belagavi!G495+Ballari!G495+Bidar!G495+ChamarajaNagar!G495+Chikkaballapur!G495+Chikmagaluru!G495+Chitradurga!G495+DakshinaKannada!G495+Davanagere!G495+Dharwad!G495+Gadag!G495+Hassan!G495+Haveri!G495+Kalaburgi!G495+Kodagu!G495+Kolar!G495+Koppal!G495+Mandya!G495+Mysuru!G495+Ramanagara!G495+Raichur!G495+Shivamogga!G495+Tumakuru!G495+Udupi!G495+UttaraKannada!G495+Vijayapura!G495+Yadagiri!G495","v":0},{"$f":"Bagalkote!H495+BengaluruRural!H495+BengaluruUrban!H495+Belagavi!H495+Ballari!H495+Bidar!H495+ChamarajaNagar!H495+Chikkaballapur!H495+Chikmagaluru!H495+Chitradurga!H495+DakshinaKannada!H495+Davanagere!H495+Dharwad!H495+Gadag!H495+Hassan!H495+Haveri!H495+Kalaburgi!H495+Kodagu!H495+Kolar!H495+Koppal!H495+Mandya!H495+Mysuru!H495+Ramanagara!H495+Raichur!H495+Shivamogga!H495+Tumakuru!H495+Udupi!H495+UttaraKannada!H495+Vijayapura!H495+Yadagiri!H495","v":0},null,null,null,null,{"$f":"Bagalkote!M495+BengaluruRural!M495+BengaluruUrban!M495+Belagavi!M495+Ballari!M495+Bidar!M495+ChamarajaNagar!M495+Chikkaballapur!M495+Chikmagaluru!M495+Chitradurga!M495+DakshinaKannada!M495+Davanagere!M495+Dharwad!M495+Gadag!M495+Hassan!M495+Haveri!M495+Kalaburgi!M495+Kodagu!M495+Kolar!M495+Koppal!M495+Mandya!M495+Mysuru!M495+Ramanagara!M495+Raichur!M495+Shivamogga!M495+Tumakuru!M495+Udupi!M495+UttaraKannada!M495+Vijayapura!M495+Yadagiri!M495","v":0},{"$f":"Bagalkote!N495+BengaluruRural!N495+BengaluruUrban!N495+Belagavi!N495+Ballari!N495+Bidar!N495+ChamarajaNagar!N495+Chikkaballapur!N495+Chikmagaluru!N495+Chitradurga!N495+DakshinaKannada!N495+Davanagere!N495+Dharwad!N495+Gadag!N495+Hassan!N495+Haveri!N495+Kalaburgi!N495+Kodagu!N495+Kolar!N495+Koppal!N495+Mandya!N495+Mysuru!N495+Ramanagara!N495+Raichur!N495+Shivamogga!N495+Tumakuru!N495+Udupi!N495+UttaraKannada!N495+Vijayapura!N495+Yadagiri!N495","v":0},{"$f":"Bagalkote!O495+BengaluruRural!O495+BengaluruUrban!O495+Belagavi!O495+Ballari!O495+Bidar!O495+ChamarajaNagar!O495+Chikkaballapur!O495+Chikmagaluru!O495+Chitradurga!O495+DakshinaKannada!O495+Davanagere!O495+Dharwad!O495+Gadag!O495+Hassan!O495+Haveri!O495+Kalaburgi!O495+Kodagu!O495+Kolar!O495+Koppal!O495+Mandya!O495+Mysuru!O495+Ramanagara!O495+Raichur!O495+Shivamogga!O495+Tumakuru!O495+Udupi!O495+UttaraKannada!O495+Vijayapura!O495+Yadagiri!O495","v":0},{"$f":"Bagalkote!P495+BengaluruRural!P495+BengaluruUrban!P495+Belagavi!P495+Ballari!P495+Bidar!P495+ChamarajaNagar!P495+Chikkaballapur!P495+Chikmagaluru!P495+Chitradurga!P495+DakshinaKannada!P495+Davanagere!P495+Dharwad!P495+Gadag!P495+Hassan!P495+Haveri!P495+Kalaburgi!P495+Kodagu!P495+Kolar!P495+Koppal!P495+Mandya!P495+Mysuru!P495+Ramanagara!P495+Raichur!P495+Shivamogga!P495+Tumakuru!P495+Udupi!P495+UttaraKannada!P495+Vijayapura!P495+Yadagiri!P495","v":0},null,{"$f":"Bagalkote!R495+BengaluruRural!R495+BengaluruUrban!R495+Belagavi!R495+Ballari!R495+Bidar!R495+ChamarajaNagar!R495+Chikkaballapur!R495+Chikmagaluru!R495+Chitradurga!R495+DakshinaKannada!R495+Davanagere!R495+Dharwad!R495+Gadag!R495+Hassan!R495+Haveri!R495+Kalaburgi!R495+Kodagu!R495+Kolar!R495+Koppal!R495+Mandya!R495+Mysuru!R495+Ramanagara!R495+Raichur!R495+Shivamogga!R495+Tumakuru!R495+Udupi!R495+UttaraKannada!R495+Vijayapura!R495+Yadagiri!R495","v":0},{"$f":"Bagalkote!S495+BengaluruRural!S495+BengaluruUrban!S495+Belagavi!S495+Ballari!S495+Bidar!S495+ChamarajaNagar!S495+Chikkaballapur!S495+Chikmagaluru!S495+Chitradurga!S495+DakshinaKannada!S495+Davanagere!S495+Dharwad!S495+Gadag!S495+Hassan!S495+Haveri!S495+Kalaburgi!S495+Kodagu!S495+Kolar!S495+Koppal!S495+Mandya!S495+Mysuru!S495+Ramanagara!S495+Raichur!S495+Shivamogga!S495+Tumakuru!S495+Udupi!S495+UttaraKannada!S495+Vijayapura!S495+Yadagiri!S495","v":0},{"$f":"Bagalkote!T495+BengaluruRural!T495+BengaluruUrban!T495+Belagavi!T495+Ballari!T495+Bidar!T495+ChamarajaNagar!T495+Chikkaballapur!T495+Chikmagaluru!T495+Chitradurga!T495+DakshinaKannada!T495+Davanagere!T495+Dharwad!T495+Gadag!T495+Hassan!T495+Haveri!T495+Kalaburgi!T495+Kodagu!T495+Kolar!T495+Koppal!T495+Mandya!T495+Mysuru!T495+Ramanagara!T495+Raichur!T495+Shivamogga!T495+Tumakuru!T495+Udupi!T495+UttaraKannada!T495+Vijayapura!T495+Yadagiri!T495","v":0},{"$f":"Bagalkote!U495+BengaluruRural!U495+BengaluruUrban!U495+Belagavi!U495+Ballari!U495+Bidar!U495+ChamarajaNagar!U495+Chikkaballapur!U495+Chikmagaluru!U495+Chitradurga!U495+DakshinaKannada!U495+Davanagere!U495+Dharwad!U495+Gadag!U495+Hassan!U495+Haveri!U495+Kalaburgi!U495+Kodagu!U495+Kolar!U495+Koppal!U495+Mandya!U495+Mysuru!U495+Ramanagara!U495+Raichur!U495+Shivamogga!U495+Tumakuru!U495+Udupi!U495+UttaraKannada!U495+Vijayapura!U495+Yadagiri!U495","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC495)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD495)","v":0},null,null,true,true,null,true]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,0,{"$f":"Bagalkote!G496+BengaluruRural!G496+BengaluruUrban!G496+Belagavi!G496+Ballari!G496+Bidar!G496+ChamarajaNagar!G496+Chikkaballapur!G496+Chikmagaluru!G496+Chitradurga!G496+DakshinaKannada!G496+Davanagere!G496+Dharwad!G496+Gadag!G496+Hassan!G496+Haveri!G496+Kalaburgi!G496+Kodagu!G496+Kolar!G496+Koppal!G496+Mandya!G496+Mysuru!G496+Ramanagara!G496+Raichur!G496+Shivamogga!G496+Tumakuru!G496+Udupi!G496+UttaraKannada!G496+Vijayapura!G496+Yadagiri!G496","v":0},{"$f":"Bagalkote!H496+BengaluruRural!H496+BengaluruUrban!H496+Belagavi!H496+Ballari!H496+Bidar!H496+ChamarajaNagar!H496+Chikkaballapur!H496+Chikmagaluru!H496+Chitradurga!H496+DakshinaKannada!H496+Davanagere!H496+Dharwad!H496+Gadag!H496+Hassan!H496+Haveri!H496+Kalaburgi!H496+Kodagu!H496+Kolar!H496+Koppal!H496+Mandya!H496+Mysuru!H496+Ramanagara!H496+Raichur!H496+Shivamogga!H496+Tumakuru!H496+Udupi!H496+UttaraKannada!H496+Vijayapura!H496+Yadagiri!H496","v":0},null,null,null,null,{"$f":"Bagalkote!M496+BengaluruRural!M496+BengaluruUrban!M496+Belagavi!M496+Ballari!M496+Bidar!M496+ChamarajaNagar!M496+Chikkaballapur!M496+Chikmagaluru!M496+Chitradurga!M496+DakshinaKannada!M496+Davanagere!M496+Dharwad!M496+Gadag!M496+Hassan!M496+Haveri!M496+Kalaburgi!M496+Kodagu!M496+Kolar!M496+Koppal!M496+Mandya!M496+Mysuru!M496+Ramanagara!M496+Raichur!M496+Shivamogga!M496+Tumakuru!M496+Udupi!M496+UttaraKannada!M496+Vijayapura!M496+Yadagiri!M496","v":0},{"$f":"Bagalkote!N496+BengaluruRural!N496+BengaluruUrban!N496+Belagavi!N496+Ballari!N496+Bidar!N496+ChamarajaNagar!N496+Chikkaballapur!N496+Chikmagaluru!N496+Chitradurga!N496+DakshinaKannada!N496+Davanagere!N496+Dharwad!N496+Gadag!N496+Hassan!N496+Haveri!N496+Kalaburgi!N496+Kodagu!N496+Kolar!N496+Koppal!N496+Mandya!N496+Mysuru!N496+Ramanagara!N496+Raichur!N496+Shivamogga!N496+Tumakuru!N496+Udupi!N496+UttaraKannada!N496+Vijayapura!N496+Yadagiri!N496","v":0},{"$f":"Bagalkote!O496+BengaluruRural!O496+BengaluruUrban!O496+Belagavi!O496+Ballari!O496+Bidar!O496+ChamarajaNagar!O496+Chikkaballapur!O496+Chikmagaluru!O496+Chitradurga!O496+DakshinaKannada!O496+Davanagere!O496+Dharwad!O496+Gadag!O496+Hassan!O496+Haveri!O496+Kalaburgi!O496+Kodagu!O496+Kolar!O496+Koppal!O496+Mandya!O496+Mysuru!O496+Ramanagara!O496+Raichur!O496+Shivamogga!O496+Tumakuru!O496+Udupi!O496+UttaraKannada!O496+Vijayapura!O496+Yadagiri!O496","v":0},{"$f":"Bagalkote!P496+BengaluruRural!P496+BengaluruUrban!P496+Belagavi!P496+Ballari!P496+Bidar!P496+ChamarajaNagar!P496+Chikkaballapur!P496+Chikmagaluru!P496+Chitradurga!P496+DakshinaKannada!P496+Davanagere!P496+Dharwad!P496+Gadag!P496+Hassan!P496+Haveri!P496+Kalaburgi!P496+Kodagu!P496+Kolar!P496+Koppal!P496+Mandya!P496+Mysuru!P496+Ramanagara!P496+Raichur!P496+Shivamogga!P496+Tumakuru!P496+Udupi!P496+UttaraKannada!P496+Vijayapura!P496+Yadagiri!P496","v":0},null,{"$f":"Bagalkote!R496+BengaluruRural!R496+BengaluruUrban!R496+Belagavi!R496+Ballari!R496+Bidar!R496+ChamarajaNagar!R496+Chikkaballapur!R496+Chikmagaluru!R496+Chitradurga!R496+DakshinaKannada!R496+Davanagere!R496+Dharwad!R496+Gadag!R496+Hassan!R496+Haveri!R496+Kalaburgi!R496+Kodagu!R496+Kolar!R496+Koppal!R496+Mandya!R496+Mysuru!R496+Ramanagara!R496+Raichur!R496+Shivamogga!R496+Tumakuru!R496+Udupi!R496+UttaraKannada!R496+Vijayapura!R496+Yadagiri!R496","v":0},{"$f":"Bagalkote!S496+BengaluruRural!S496+BengaluruUrban!S496+Belagavi!S496+Ballari!S496+Bidar!S496+ChamarajaNagar!S496+Chikkaballapur!S496+Chikmagaluru!S496+Chitradurga!S496+DakshinaKannada!S496+Davanagere!S496+Dharwad!S496+Gadag!S496+Hassan!S496+Haveri!S496+Kalaburgi!S496+Kodagu!S496+Kolar!S496+Koppal!S496+Mandya!S496+Mysuru!S496+Ramanagara!S496+Raichur!S496+Shivamogga!S496+Tumakuru!S496+Udupi!S496+UttaraKannada!S496+Vijayapura!S496+Yadagiri!S496","v":0},{"$f":"Bagalkote!T496+BengaluruRural!T496+BengaluruUrban!T496+Belagavi!T496+Ballari!T496+Bidar!T496+ChamarajaNagar!T496+Chikkaballapur!T496+Chikmagaluru!T496+Chitradurga!T496+DakshinaKannada!T496+Davanagere!T496+Dharwad!T496+Gadag!T496+Hassan!T496+Haveri!T496+Kalaburgi!T496+Kodagu!T496+Kolar!T496+Koppal!T496+Mandya!T496+Mysuru!T496+Ramanagara!T496+Raichur!T496+Shivamogga!T496+Tumakuru!T496+Udupi!T496+UttaraKannada!T496+Vijayapura!T496+Yadagiri!T496","v":0},{"$f":"Bagalkote!U496+BengaluruRural!U496+BengaluruUrban!U496+Belagavi!U496+Ballari!U496+Bidar!U496+ChamarajaNagar!U496+Chikkaballapur!U496+Chikmagaluru!U496+Chitradurga!U496+DakshinaKannada!U496+Davanagere!U496+Dharwad!U496+Gadag!U496+Hassan!U496+Haveri!U496+Kalaburgi!U496+Kodagu!U496+Kolar!U496+Koppal!U496+Mandya!U496+Mysuru!U496+Ramanagara!U496+Raichur!U496+Shivamogga!U496+Tumakuru!U496+Udupi!U496+UttaraKannada!U496+Vijayapura!U496+Yadagiri!U496","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC496)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD496)","v":0},null,null,true,true,null,true]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,0,{"$f":"Bagalkote!G497+BengaluruRural!G497+BengaluruUrban!G497+Belagavi!G497+Ballari!G497+Bidar!G497+ChamarajaNagar!G497+Chikkaballapur!G497+Chikmagaluru!G497+Chitradurga!G497+DakshinaKannada!G497+Davanagere!G497+Dharwad!G497+Gadag!G497+Hassan!G497+Haveri!G497+Kalaburgi!G497+Kodagu!G497+Kolar!G497+Koppal!G497+Mandya!G497+Mysuru!G497+Ramanagara!G497+Raichur!G497+Shivamogga!G497+Tumakuru!G497+Udupi!G497+UttaraKannada!G497+Vijayapura!G497+Yadagiri!G497","v":0},{"$f":"Bagalkote!H497+BengaluruRural!H497+BengaluruUrban!H497+Belagavi!H497+Ballari!H497+Bidar!H497+ChamarajaNagar!H497+Chikkaballapur!H497+Chikmagaluru!H497+Chitradurga!H497+DakshinaKannada!H497+Davanagere!H497+Dharwad!H497+Gadag!H497+Hassan!H497+Haveri!H497+Kalaburgi!H497+Kodagu!H497+Kolar!H497+Koppal!H497+Mandya!H497+Mysuru!H497+Ramanagara!H497+Raichur!H497+Shivamogga!H497+Tumakuru!H497+Udupi!H497+UttaraKannada!H497+Vijayapura!H497+Yadagiri!H497","v":0},null,null,null,null,{"$f":"Bagalkote!M497+BengaluruRural!M497+BengaluruUrban!M497+Belagavi!M497+Ballari!M497+Bidar!M497+ChamarajaNagar!M497+Chikkaballapur!M497+Chikmagaluru!M497+Chitradurga!M497+DakshinaKannada!M497+Davanagere!M497+Dharwad!M497+Gadag!M497+Hassan!M497+Haveri!M497+Kalaburgi!M497+Kodagu!M497+Kolar!M497+Koppal!M497+Mandya!M497+Mysuru!M497+Ramanagara!M497+Raichur!M497+Shivamogga!M497+Tumakuru!M497+Udupi!M497+UttaraKannada!M497+Vijayapura!M497+Yadagiri!M497","v":0},{"$f":"Bagalkote!N497+BengaluruRural!N497+BengaluruUrban!N497+Belagavi!N497+Ballari!N497+Bidar!N497+ChamarajaNagar!N497+Chikkaballapur!N497+Chikmagaluru!N497+Chitradurga!N497+DakshinaKannada!N497+Davanagere!N497+Dharwad!N497+Gadag!N497+Hassan!N497+Haveri!N497+Kalaburgi!N497+Kodagu!N497+Kolar!N497+Koppal!N497+Mandya!N497+Mysuru!N497+Ramanagara!N497+Raichur!N497+Shivamogga!N497+Tumakuru!N497+Udupi!N497+UttaraKannada!N497+Vijayapura!N497+Yadagiri!N497","v":0},{"$f":"Bagalkote!O497+BengaluruRural!O497+BengaluruUrban!O497+Belagavi!O497+Ballari!O497+Bidar!O497+ChamarajaNagar!O497+Chikkaballapur!O497+Chikmagaluru!O497+Chitradurga!O497+DakshinaKannada!O497+Davanagere!O497+Dharwad!O497+Gadag!O497+Hassan!O497+Haveri!O497+Kalaburgi!O497+Kodagu!O497+Kolar!O497+Koppal!O497+Mandya!O497+Mysuru!O497+Ramanagara!O497+Raichur!O497+Shivamogga!O497+Tumakuru!O497+Udupi!O497+UttaraKannada!O497+Vijayapura!O497+Yadagiri!O497","v":0},{"$f":"Bagalkote!P497+BengaluruRural!P497+BengaluruUrban!P497+Belagavi!P497+Ballari!P497+Bidar!P497+ChamarajaNagar!P497+Chikkaballapur!P497+Chikmagaluru!P497+Chitradurga!P497+DakshinaKannada!P497+Davanagere!P497+Dharwad!P497+Gadag!P497+Hassan!P497+Haveri!P497+Kalaburgi!P497+Kodagu!P497+Kolar!P497+Koppal!P497+Mandya!P497+Mysuru!P497+Ramanagara!P497+Raichur!P497+Shivamogga!P497+Tumakuru!P497+Udupi!P497+UttaraKannada!P497+Vijayapura!P497+Yadagiri!P497","v":0},null,{"$f":"Bagalkote!R497+BengaluruRural!R497+BengaluruUrban!R497+Belagavi!R497+Ballari!R497+Bidar!R497+ChamarajaNagar!R497+Chikkaballapur!R497+Chikmagaluru!R497+Chitradurga!R497+DakshinaKannada!R497+Davanagere!R497+Dharwad!R497+Gadag!R497+Hassan!R497+Haveri!R497+Kalaburgi!R497+Kodagu!R497+Kolar!R497+Koppal!R497+Mandya!R497+Mysuru!R497+Ramanagara!R497+Raichur!R497+Shivamogga!R497+Tumakuru!R497+Udupi!R497+UttaraKannada!R497+Vijayapura!R497+Yadagiri!R497","v":0},{"$f":"Bagalkote!S497+BengaluruRural!S497+BengaluruUrban!S497+Belagavi!S497+Ballari!S497+Bidar!S497+ChamarajaNagar!S497+Chikkaballapur!S497+Chikmagaluru!S497+Chitradurga!S497+DakshinaKannada!S497+Davanagere!S497+Dharwad!S497+Gadag!S497+Hassan!S497+Haveri!S497+Kalaburgi!S497+Kodagu!S497+Kolar!S497+Koppal!S497+Mandya!S497+Mysuru!S497+Ramanagara!S497+Raichur!S497+Shivamogga!S497+Tumakuru!S497+Udupi!S497+UttaraKannada!S497+Vijayapura!S497+Yadagiri!S497","v":0},{"$f":"Bagalkote!T497+BengaluruRural!T497+BengaluruUrban!T497+Belagavi!T497+Ballari!T497+Bidar!T497+ChamarajaNagar!T497+Chikkaballapur!T497+Chikmagaluru!T497+Chitradurga!T497+DakshinaKannada!T497+Davanagere!T497+Dharwad!T497+Gadag!T497+Hassan!T497+Haveri!T497+Kalaburgi!T497+Kodagu!T497+Kolar!T497+Koppal!T497+Mandya!T497+Mysuru!T497+Ramanagara!T497+Raichur!T497+Shivamogga!T497+Tumakuru!T497+Udupi!T497+UttaraKannada!T497+Vijayapura!T497+Yadagiri!T497","v":0},{"$f":"Bagalkote!U497+BengaluruRural!U497+BengaluruUrban!U497+Belagavi!U497+Ballari!U497+Bidar!U497+ChamarajaNagar!U497+Chikkaballapur!U497+Chikmagaluru!U497+Chitradurga!U497+DakshinaKannada!U497+Davanagere!U497+Dharwad!U497+Gadag!U497+Hassan!U497+Haveri!U497+Kalaburgi!U497+Kodagu!U497+Kolar!U497+Koppal!U497+Mandya!U497+Mysuru!U497+Ramanagara!U497+Raichur!U497+Shivamogga!U497+Tumakuru!U497+Udupi!U497+UttaraKannada!U497+Vijayapura!U497+Yadagiri!U497","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC497)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD497)","v":0},null,null,true,true,null,true]
[26.620000000000022,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G498+BengaluruRural!G498+BengaluruUrban!G498+Belagavi!G498+Ballari!G498+Bidar!G498+ChamarajaNagar!G498+Chikkaballapur!G498+Chikmagaluru!G498+Chitradurga!G498+DakshinaKannada!G498+Davanagere!G498+Dharwad!G498+Gadag!G498+Hassan!G498+Haveri!G498+Kalaburgi!G498+Kodagu!G498+Kolar!G498+Koppal!G498+Mandya!G498+Mysuru!G498+Ramanagara!G498+Raichur!G498+Shivamogga!G498+Tumakuru!G498+Udupi!G498+UttaraKannada!G498+Vijayapura!G498+Yadagiri!G498","v":0},{"$f":"Bagalkote!H498+BengaluruRural!H498+BengaluruUrban!H498+Belagavi!H498+Ballari!H498+Bidar!H498+ChamarajaNagar!H498+Chikkaballapur!H498+Chikmagaluru!H498+Chitradurga!H498+DakshinaKannada!H498+Davanagere!H498+Dharwad!H498+Gadag!H498+Hassan!H498+Haveri!H498+Kalaburgi!H498+Kodagu!H498+Kolar!H498+Koppal!H498+Mandya!H498+Mysuru!H498+Ramanagara!H498+Raichur!H498+Shivamogga!H498+Tumakuru!H498+Udupi!H498+UttaraKannada!H498+Vijayapura!H498+Yadagiri!H498","v":0},null,null,null,null,{"$f":"Bagalkote!M498+BengaluruRural!M498+BengaluruUrban!M498+Belagavi!M498+Ballari!M498+Bidar!M498+ChamarajaNagar!M498+Chikkaballapur!M498+Chikmagaluru!M498+Chitradurga!M498+DakshinaKannada!M498+Davanagere!M498+Dharwad!M498+Gadag!M498+Hassan!M498+Haveri!M498+Kalaburgi!M498+Kodagu!M498+Kolar!M498+Koppal!M498+Mandya!M498+Mysuru!M498+Ramanagara!M498+Raichur!M498+Shivamogga!M498+Tumakuru!M498+Udupi!M498+UttaraKannada!M498+Vijayapura!M498+Yadagiri!M498","v":0},{"$f":"Bagalkote!N498+BengaluruRural!N498+BengaluruUrban!N498+Belagavi!N498+Ballari!N498+Bidar!N498+ChamarajaNagar!N498+Chikkaballapur!N498+Chikmagaluru!N498+Chitradurga!N498+DakshinaKannada!N498+Davanagere!N498+Dharwad!N498+Gadag!N498+Hassan!N498+Haveri!N498+Kalaburgi!N498+Kodagu!N498+Kolar!N498+Koppal!N498+Mandya!N498+Mysuru!N498+Ramanagara!N498+Raichur!N498+Shivamogga!N498+Tumakuru!N498+Udupi!N498+UttaraKannada!N498+Vijayapura!N498+Yadagiri!N498","v":0},{"$f":"Bagalkote!O498+BengaluruRural!O498+BengaluruUrban!O498+Belagavi!O498+Ballari!O498+Bidar!O498+ChamarajaNagar!O498+Chikkaballapur!O498+Chikmagaluru!O498+Chitradurga!O498+DakshinaKannada!O498+Davanagere!O498+Dharwad!O498+Gadag!O498+Hassan!O498+Haveri!O498+Kalaburgi!O498+Kodagu!O498+Kolar!O498+Koppal!O498+Mandya!O498+Mysuru!O498+Ramanagara!O498+Raichur!O498+Shivamogga!O498+Tumakuru!O498+Udupi!O498+UttaraKannada!O498+Vijayapura!O498+Yadagiri!O498","v":0},{"$f":"Bagalkote!P498+BengaluruRural!P498+BengaluruUrban!P498+Belagavi!P498+Ballari!P498+Bidar!P498+ChamarajaNagar!P498+Chikkaballapur!P498+Chikmagaluru!P498+Chitradurga!P498+DakshinaKannada!P498+Davanagere!P498+Dharwad!P498+Gadag!P498+Hassan!P498+Haveri!P498+Kalaburgi!P498+Kodagu!P498+Kolar!P498+Koppal!P498+Mandya!P498+Mysuru!P498+Ramanagara!P498+Raichur!P498+Shivamogga!P498+Tumakuru!P498+Udupi!P498+UttaraKannada!P498+Vijayapura!P498+Yadagiri!P498","v":0},null,{"$f":"Bagalkote!R498+BengaluruRural!R498+BengaluruUrban!R498+Belagavi!R498+Ballari!R498+Bidar!R498+ChamarajaNagar!R498+Chikkaballapur!R498+Chikmagaluru!R498+Chitradurga!R498+DakshinaKannada!R498+Davanagere!R498+Dharwad!R498+Gadag!R498+Hassan!R498+Haveri!R498+Kalaburgi!R498+Kodagu!R498+Kolar!R498+Koppal!R498+Mandya!R498+Mysuru!R498+Ramanagara!R498+Raichur!R498+Shivamogga!R498+Tumakuru!R498+Udupi!R498+UttaraKannada!R498+Vijayapura!R498+Yadagiri!R498","v":0},{"$f":"Bagalkote!S498+BengaluruRural!S498+BengaluruUrban!S498+Belagavi!S498+Ballari!S498+Bidar!S498+ChamarajaNagar!S498+Chikkaballapur!S498+Chikmagaluru!S498+Chitradurga!S498+DakshinaKannada!S498+Davanagere!S498+Dharwad!S498+Gadag!S498+Hassan!S498+Haveri!S498+Kalaburgi!S498+Kodagu!S498+Kolar!S498+Koppal!S498+Mandya!S498+Mysuru!S498+Ramanagara!S498+Raichur!S498+Shivamogga!S498+Tumakuru!S498+Udupi!S498+UttaraKannada!S498+Vijayapura!S498+Yadagiri!S498","v":0},{"$f":"Bagalkote!T498+BengaluruRural!T498+BengaluruUrban!T498+Belagavi!T498+Ballari!T498+Bidar!T498+ChamarajaNagar!T498+Chikkaballapur!T498+Chikmagaluru!T498+Chitradurga!T498+DakshinaKannada!T498+Davanagere!T498+Dharwad!T498+Gadag!T498+Hassan!T498+Haveri!T498+Kalaburgi!T498+Kodagu!T498+Kolar!T498+Koppal!T498+Mandya!T498+Mysuru!T498+Ramanagara!T498+Raichur!T498+Shivamogga!T498+Tumakuru!T498+Udupi!T498+UttaraKannada!T498+Vijayapura!T498+Yadagiri!T498","v":0},{"$f":"Bagalkote!U498+BengaluruRural!U498+BengaluruUrban!U498+Belagavi!U498+Ballari!U498+Bidar!U498+ChamarajaNagar!U498+Chikkaballapur!U498+Chikmagaluru!U498+Chitradurga!U498+DakshinaKannada!U498+Davanagere!U498+Dharwad!U498+Gadag!U498+Hassan!U498+Haveri!U498+Kalaburgi!U498+Kodagu!U498+Kolar!U498+Koppal!U498+Mandya!U498+Mysuru!U498+Ramanagara!U498+Raichur!U498+Shivamogga!U498+Tumakuru!U498+Udupi!U498+UttaraKannada!U498+Vijayapura!U498+Yadagiri!U498","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC498)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD498)","v":0},null,null,true,true,null,true]
[26.630000000000024,"Maintenance @ Rs 750/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G499+BengaluruRural!G499+BengaluruUrban!G499+Belagavi!G499+Ballari!G499+Bidar!G499+ChamarajaNagar!G499+Chikkaballapur!G499+Chikmagaluru!G499+Chitradurga!G499+DakshinaKannada!G499+Davanagere!G499+Dharwad!G499+Gadag!G499+Hassan!G499+Haveri!G499+Kalaburgi!G499+Kodagu!G499+Kolar!G499+Koppal!G499+Mandya!G499+Mysuru!G499+Ramanagara!G499+Raichur!G499+Shivamogga!G499+Tumakuru!G499+Udupi!G499+UttaraKannada!G499+Vijayapura!G499+Yadagiri!G499","v":0},{"$f":"Bagalkote!H499+BengaluruRural!H499+BengaluruUrban!H499+Belagavi!H499+Ballari!H499+Bidar!H499+ChamarajaNagar!H499+Chikkaballapur!H499+Chikmagaluru!H499+Chitradurga!H499+DakshinaKannada!H499+Davanagere!H499+Dharwad!H499+Gadag!H499+Hassan!H499+Haveri!H499+Kalaburgi!H499+Kodagu!H499+Kolar!H499+Koppal!H499+Mandya!H499+Mysuru!H499+Ramanagara!H499+Raichur!H499+Shivamogga!H499+Tumakuru!H499+Udupi!H499+UttaraKannada!H499+Vijayapura!H499+Yadagiri!H499","v":0},null,null,null,null,{"$f":"Bagalkote!M499+BengaluruRural!M499+BengaluruUrban!M499+Belagavi!M499+Ballari!M499+Bidar!M499+ChamarajaNagar!M499+Chikkaballapur!M499+Chikmagaluru!M499+Chitradurga!M499+DakshinaKannada!M499+Davanagere!M499+Dharwad!M499+Gadag!M499+Hassan!M499+Haveri!M499+Kalaburgi!M499+Kodagu!M499+Kolar!M499+Koppal!M499+Mandya!M499+Mysuru!M499+Ramanagara!M499+Raichur!M499+Shivamogga!M499+Tumakuru!M499+Udupi!M499+UttaraKannada!M499+Vijayapura!M499+Yadagiri!M499","v":0},{"$f":"Bagalkote!N499+BengaluruRural!N499+BengaluruUrban!N499+Belagavi!N499+Ballari!N499+Bidar!N499+ChamarajaNagar!N499+Chikkaballapur!N499+Chikmagaluru!N499+Chitradurga!N499+DakshinaKannada!N499+Davanagere!N499+Dharwad!N499+Gadag!N499+Hassan!N499+Haveri!N499+Kalaburgi!N499+Kodagu!N499+Kolar!N499+Koppal!N499+Mandya!N499+Mysuru!N499+Ramanagara!N499+Raichur!N499+Shivamogga!N499+Tumakuru!N499+Udupi!N499+UttaraKannada!N499+Vijayapura!N499+Yadagiri!N499","v":0},{"$f":"Bagalkote!O499+BengaluruRural!O499+BengaluruUrban!O499+Belagavi!O499+Ballari!O499+Bidar!O499+ChamarajaNagar!O499+Chikkaballapur!O499+Chikmagaluru!O499+Chitradurga!O499+DakshinaKannada!O499+Davanagere!O499+Dharwad!O499+Gadag!O499+Hassan!O499+Haveri!O499+Kalaburgi!O499+Kodagu!O499+Kolar!O499+Koppal!O499+Mandya!O499+Mysuru!O499+Ramanagara!O499+Raichur!O499+Shivamogga!O499+Tumakuru!O499+Udupi!O499+UttaraKannada!O499+Vijayapura!O499+Yadagiri!O499","v":0},{"$f":"Bagalkote!P499+BengaluruRural!P499+BengaluruUrban!P499+Belagavi!P499+Ballari!P499+Bidar!P499+ChamarajaNagar!P499+Chikkaballapur!P499+Chikmagaluru!P499+Chitradurga!P499+DakshinaKannada!P499+Davanagere!P499+Dharwad!P499+Gadag!P499+Hassan!P499+Haveri!P499+Kalaburgi!P499+Kodagu!P499+Kolar!P499+Koppal!P499+Mandya!P499+Mysuru!P499+Ramanagara!P499+Raichur!P499+Shivamogga!P499+Tumakuru!P499+Udupi!P499+UttaraKannada!P499+Vijayapura!P499+Yadagiri!P499","v":0},null,{"$f":"Bagalkote!R499+BengaluruRural!R499+BengaluruUrban!R499+Belagavi!R499+Ballari!R499+Bidar!R499+ChamarajaNagar!R499+Chikkaballapur!R499+Chikmagaluru!R499+Chitradurga!R499+DakshinaKannada!R499+Davanagere!R499+Dharwad!R499+Gadag!R499+Hassan!R499+Haveri!R499+Kalaburgi!R499+Kodagu!R499+Kolar!R499+Koppal!R499+Mandya!R499+Mysuru!R499+Ramanagara!R499+Raichur!R499+Shivamogga!R499+Tumakuru!R499+Udupi!R499+UttaraKannada!R499+Vijayapura!R499+Yadagiri!R499","v":0},{"$f":"Bagalkote!S499+BengaluruRural!S499+BengaluruUrban!S499+Belagavi!S499+Ballari!S499+Bidar!S499+ChamarajaNagar!S499+Chikkaballapur!S499+Chikmagaluru!S499+Chitradurga!S499+DakshinaKannada!S499+Davanagere!S499+Dharwad!S499+Gadag!S499+Hassan!S499+Haveri!S499+Kalaburgi!S499+Kodagu!S499+Kolar!S499+Koppal!S499+Mandya!S499+Mysuru!S499+Ramanagara!S499+Raichur!S499+Shivamogga!S499+Tumakuru!S499+Udupi!S499+UttaraKannada!S499+Vijayapura!S499+Yadagiri!S499","v":0},{"$f":"Bagalkote!T499+BengaluruRural!T499+BengaluruUrban!T499+Belagavi!T499+Ballari!T499+Bidar!T499+ChamarajaNagar!T499+Chikkaballapur!T499+Chikmagaluru!T499+Chitradurga!T499+DakshinaKannada!T499+Davanagere!T499+Dharwad!T499+Gadag!T499+Hassan!T499+Haveri!T499+Kalaburgi!T499+Kodagu!T499+Kolar!T499+Koppal!T499+Mandya!T499+Mysuru!T499+Ramanagara!T499+Raichur!T499+Shivamogga!T499+Tumakuru!T499+Udupi!T499+UttaraKannada!T499+Vijayapura!T499+Yadagiri!T499","v":0},{"$f":"Bagalkote!U499+BengaluruRural!U499+BengaluruUrban!U499+Belagavi!U499+Ballari!U499+Bidar!U499+ChamarajaNagar!U499+Chikkaballapur!U499+Chikmagaluru!U499+Chitradurga!U499+DakshinaKannada!U499+Davanagere!U499+Dharwad!U499+Gadag!U499+Hassan!U499+Haveri!U499+Kalaburgi!U499+Kodagu!U499+Kolar!U499+Koppal!U499+Mandya!U499+Mysuru!U499+Ramanagara!U499+Raichur!U499+Shivamogga!U499+Tumakuru!U499+Udupi!U499+UttaraKannada!U499+Vijayapura!U499+Yadagiri!U499","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC499)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD499)","v":0},null,null,true,true,null,true]
[26.640000000000025,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G500+BengaluruRural!G500+BengaluruUrban!G500+Belagavi!G500+Ballari!G500+Bidar!G500+ChamarajaNagar!G500+Chikkaballapur!G500+Chikmagaluru!G500+Chitradurga!G500+DakshinaKannada!G500+Davanagere!G500+Dharwad!G500+Gadag!G500+Hassan!G500+Haveri!G500+Kalaburgi!G500+Kodagu!G500+Kolar!G500+Koppal!G500+Mandya!G500+Mysuru!G500+Ramanagara!G500+Raichur!G500+Shivamogga!G500+Tumakuru!G500+Udupi!G500+UttaraKannada!G500+Vijayapura!G500+Yadagiri!G500","v":0},{"$f":"Bagalkote!H500+BengaluruRural!H500+BengaluruUrban!H500+Belagavi!H500+Ballari!H500+Bidar!H500+ChamarajaNagar!H500+Chikkaballapur!H500+Chikmagaluru!H500+Chitradurga!H500+DakshinaKannada!H500+Davanagere!H500+Dharwad!H500+Gadag!H500+Hassan!H500+Haveri!H500+Kalaburgi!H500+Kodagu!H500+Kolar!H500+Koppal!H500+Mandya!H500+Mysuru!H500+Ramanagara!H500+Raichur!H500+Shivamogga!H500+Tumakuru!H500+Udupi!H500+UttaraKannada!H500+Vijayapura!H500+Yadagiri!H500","v":0},null,null,null,null,{"$f":"Bagalkote!M500+BengaluruRural!M500+BengaluruUrban!M500+Belagavi!M500+Ballari!M500+Bidar!M500+ChamarajaNagar!M500+Chikkaballapur!M500+Chikmagaluru!M500+Chitradurga!M500+DakshinaKannada!M500+Davanagere!M500+Dharwad!M500+Gadag!M500+Hassan!M500+Haveri!M500+Kalaburgi!M500+Kodagu!M500+Kolar!M500+Koppal!M500+Mandya!M500+Mysuru!M500+Ramanagara!M500+Raichur!M500+Shivamogga!M500+Tumakuru!M500+Udupi!M500+UttaraKannada!M500+Vijayapura!M500+Yadagiri!M500","v":0},{"$f":"Bagalkote!N500+BengaluruRural!N500+BengaluruUrban!N500+Belagavi!N500+Ballari!N500+Bidar!N500+ChamarajaNagar!N500+Chikkaballapur!N500+Chikmagaluru!N500+Chitradurga!N500+DakshinaKannada!N500+Davanagere!N500+Dharwad!N500+Gadag!N500+Hassan!N500+Haveri!N500+Kalaburgi!N500+Kodagu!N500+Kolar!N500+Koppal!N500+Mandya!N500+Mysuru!N500+Ramanagara!N500+Raichur!N500+Shivamogga!N500+Tumakuru!N500+Udupi!N500+UttaraKannada!N500+Vijayapura!N500+Yadagiri!N500","v":0},{"$f":"Bagalkote!O500+BengaluruRural!O500+BengaluruUrban!O500+Belagavi!O500+Ballari!O500+Bidar!O500+ChamarajaNagar!O500+Chikkaballapur!O500+Chikmagaluru!O500+Chitradurga!O500+DakshinaKannada!O500+Davanagere!O500+Dharwad!O500+Gadag!O500+Hassan!O500+Haveri!O500+Kalaburgi!O500+Kodagu!O500+Kolar!O500+Koppal!O500+Mandya!O500+Mysuru!O500+Ramanagara!O500+Raichur!O500+Shivamogga!O500+Tumakuru!O500+Udupi!O500+UttaraKannada!O500+Vijayapura!O500+Yadagiri!O500","v":0},{"$f":"Bagalkote!P500+BengaluruRural!P500+BengaluruUrban!P500+Belagavi!P500+Ballari!P500+Bidar!P500+ChamarajaNagar!P500+Chikkaballapur!P500+Chikmagaluru!P500+Chitradurga!P500+DakshinaKannada!P500+Davanagere!P500+Dharwad!P500+Gadag!P500+Hassan!P500+Haveri!P500+Kalaburgi!P500+Kodagu!P500+Kolar!P500+Koppal!P500+Mandya!P500+Mysuru!P500+Ramanagara!P500+Raichur!P500+Shivamogga!P500+Tumakuru!P500+Udupi!P500+UttaraKannada!P500+Vijayapura!P500+Yadagiri!P500","v":0},null,{"$f":"Bagalkote!R500+BengaluruRural!R500+BengaluruUrban!R500+Belagavi!R500+Ballari!R500+Bidar!R500+ChamarajaNagar!R500+Chikkaballapur!R500+Chikmagaluru!R500+Chitradurga!R500+DakshinaKannada!R500+Davanagere!R500+Dharwad!R500+Gadag!R500+Hassan!R500+Haveri!R500+Kalaburgi!R500+Kodagu!R500+Kolar!R500+Koppal!R500+Mandya!R500+Mysuru!R500+Ramanagara!R500+Raichur!R500+Shivamogga!R500+Tumakuru!R500+Udupi!R500+UttaraKannada!R500+Vijayapura!R500+Yadagiri!R500","v":0},{"$f":"Bagalkote!S500+BengaluruRural!S500+BengaluruUrban!S500+Belagavi!S500+Ballari!S500+Bidar!S500+ChamarajaNagar!S500+Chikkaballapur!S500+Chikmagaluru!S500+Chitradurga!S500+DakshinaKannada!S500+Davanagere!S500+Dharwad!S500+Gadag!S500+Hassan!S500+Haveri!S500+Kalaburgi!S500+Kodagu!S500+Kolar!S500+Koppal!S500+Mandya!S500+Mysuru!S500+Ramanagara!S500+Raichur!S500+Shivamogga!S500+Tumakuru!S500+Udupi!S500+UttaraKannada!S500+Vijayapura!S500+Yadagiri!S500","v":0},{"$f":"Bagalkote!T500+BengaluruRural!T500+BengaluruUrban!T500+Belagavi!T500+Ballari!T500+Bidar!T500+ChamarajaNagar!T500+Chikkaballapur!T500+Chikmagaluru!T500+Chitradurga!T500+DakshinaKannada!T500+Davanagere!T500+Dharwad!T500+Gadag!T500+Hassan!T500+Haveri!T500+Kalaburgi!T500+Kodagu!T500+Kolar!T500+Koppal!T500+Mandya!T500+Mysuru!T500+Ramanagara!T500+Raichur!T500+Shivamogga!T500+Tumakuru!T500+Udupi!T500+UttaraKannada!T500+Vijayapura!T500+Yadagiri!T500","v":0},{"$f":"Bagalkote!U500+BengaluruRural!U500+BengaluruUrban!U500+Belagavi!U500+Ballari!U500+Bidar!U500+ChamarajaNagar!U500+Chikkaballapur!U500+Chikmagaluru!U500+Chitradurga!U500+DakshinaKannada!U500+Davanagere!U500+Dharwad!U500+Gadag!U500+Hassan!U500+Haveri!U500+Kalaburgi!U500+Kodagu!U500+Kolar!U500+Koppal!U500+Mandya!U500+Mysuru!U500+Ramanagara!U500+Raichur!U500+Shivamogga!U500+Tumakuru!U500+Udupi!U500+UttaraKannada!U500+Vijayapura!U500+Yadagiri!U500","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC500)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD500)","v":0},null,null,true,true,null,true]
[26.650000000000027,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G501+BengaluruRural!G501+BengaluruUrban!G501+Belagavi!G501+Ballari!G501+Bidar!G501+ChamarajaNagar!G501+Chikkaballapur!G501+Chikmagaluru!G501+Chitradurga!G501+DakshinaKannada!G501+Davanagere!G501+Dharwad!G501+Gadag!G501+Hassan!G501+Haveri!G501+Kalaburgi!G501+Kodagu!G501+Kolar!G501+Koppal!G501+Mandya!G501+Mysuru!G501+Ramanagara!G501+Raichur!G501+Shivamogga!G501+Tumakuru!G501+Udupi!G501+UttaraKannada!G501+Vijayapura!G501+Yadagiri!G501","v":0},{"$f":"Bagalkote!H501+BengaluruRural!H501+BengaluruUrban!H501+Belagavi!H501+Ballari!H501+Bidar!H501+ChamarajaNagar!H501+Chikkaballapur!H501+Chikmagaluru!H501+Chitradurga!H501+DakshinaKannada!H501+Davanagere!H501+Dharwad!H501+Gadag!H501+Hassan!H501+Haveri!H501+Kalaburgi!H501+Kodagu!H501+Kolar!H501+Koppal!H501+Mandya!H501+Mysuru!H501+Ramanagara!H501+Raichur!H501+Shivamogga!H501+Tumakuru!H501+Udupi!H501+UttaraKannada!H501+Vijayapura!H501+Yadagiri!H501","v":0},null,null,null,null,{"$f":"Bagalkote!M501+BengaluruRural!M501+BengaluruUrban!M501+Belagavi!M501+Ballari!M501+Bidar!M501+ChamarajaNagar!M501+Chikkaballapur!M501+Chikmagaluru!M501+Chitradurga!M501+DakshinaKannada!M501+Davanagere!M501+Dharwad!M501+Gadag!M501+Hassan!M501+Haveri!M501+Kalaburgi!M501+Kodagu!M501+Kolar!M501+Koppal!M501+Mandya!M501+Mysuru!M501+Ramanagara!M501+Raichur!M501+Shivamogga!M501+Tumakuru!M501+Udupi!M501+UttaraKannada!M501+Vijayapura!M501+Yadagiri!M501","v":0},{"$f":"Bagalkote!N501+BengaluruRural!N501+BengaluruUrban!N501+Belagavi!N501+Ballari!N501+Bidar!N501+ChamarajaNagar!N501+Chikkaballapur!N501+Chikmagaluru!N501+Chitradurga!N501+DakshinaKannada!N501+Davanagere!N501+Dharwad!N501+Gadag!N501+Hassan!N501+Haveri!N501+Kalaburgi!N501+Kodagu!N501+Kolar!N501+Koppal!N501+Mandya!N501+Mysuru!N501+Ramanagara!N501+Raichur!N501+Shivamogga!N501+Tumakuru!N501+Udupi!N501+UttaraKannada!N501+Vijayapura!N501+Yadagiri!N501","v":0},{"$f":"Bagalkote!O501+BengaluruRural!O501+BengaluruUrban!O501+Belagavi!O501+Ballari!O501+Bidar!O501+ChamarajaNagar!O501+Chikkaballapur!O501+Chikmagaluru!O501+Chitradurga!O501+DakshinaKannada!O501+Davanagere!O501+Dharwad!O501+Gadag!O501+Hassan!O501+Haveri!O501+Kalaburgi!O501+Kodagu!O501+Kolar!O501+Koppal!O501+Mandya!O501+Mysuru!O501+Ramanagara!O501+Raichur!O501+Shivamogga!O501+Tumakuru!O501+Udupi!O501+UttaraKannada!O501+Vijayapura!O501+Yadagiri!O501","v":0},{"$f":"Bagalkote!P501+BengaluruRural!P501+BengaluruUrban!P501+Belagavi!P501+Ballari!P501+Bidar!P501+ChamarajaNagar!P501+Chikkaballapur!P501+Chikmagaluru!P501+Chitradurga!P501+DakshinaKannada!P501+Davanagere!P501+Dharwad!P501+Gadag!P501+Hassan!P501+Haveri!P501+Kalaburgi!P501+Kodagu!P501+Kolar!P501+Koppal!P501+Mandya!P501+Mysuru!P501+Ramanagara!P501+Raichur!P501+Shivamogga!P501+Tumakuru!P501+Udupi!P501+UttaraKannada!P501+Vijayapura!P501+Yadagiri!P501","v":0},null,{"$f":"Bagalkote!R501+BengaluruRural!R501+BengaluruUrban!R501+Belagavi!R501+Ballari!R501+Bidar!R501+ChamarajaNagar!R501+Chikkaballapur!R501+Chikmagaluru!R501+Chitradurga!R501+DakshinaKannada!R501+Davanagere!R501+Dharwad!R501+Gadag!R501+Hassan!R501+Haveri!R501+Kalaburgi!R501+Kodagu!R501+Kolar!R501+Koppal!R501+Mandya!R501+Mysuru!R501+Ramanagara!R501+Raichur!R501+Shivamogga!R501+Tumakuru!R501+Udupi!R501+UttaraKannada!R501+Vijayapura!R501+Yadagiri!R501","v":0},{"$f":"Bagalkote!S501+BengaluruRural!S501+BengaluruUrban!S501+Belagavi!S501+Ballari!S501+Bidar!S501+ChamarajaNagar!S501+Chikkaballapur!S501+Chikmagaluru!S501+Chitradurga!S501+DakshinaKannada!S501+Davanagere!S501+Dharwad!S501+Gadag!S501+Hassan!S501+Haveri!S501+Kalaburgi!S501+Kodagu!S501+Kolar!S501+Koppal!S501+Mandya!S501+Mysuru!S501+Ramanagara!S501+Raichur!S501+Shivamogga!S501+Tumakuru!S501+Udupi!S501+UttaraKannada!S501+Vijayapura!S501+Yadagiri!S501","v":0},{"$f":"Bagalkote!T501+BengaluruRural!T501+BengaluruUrban!T501+Belagavi!T501+Ballari!T501+Bidar!T501+ChamarajaNagar!T501+Chikkaballapur!T501+Chikmagaluru!T501+Chitradurga!T501+DakshinaKannada!T501+Davanagere!T501+Dharwad!T501+Gadag!T501+Hassan!T501+Haveri!T501+Kalaburgi!T501+Kodagu!T501+Kolar!T501+Koppal!T501+Mandya!T501+Mysuru!T501+Ramanagara!T501+Raichur!T501+Shivamogga!T501+Tumakuru!T501+Udupi!T501+UttaraKannada!T501+Vijayapura!T501+Yadagiri!T501","v":0},{"$f":"Bagalkote!U501+BengaluruRural!U501+BengaluruUrban!U501+Belagavi!U501+Ballari!U501+Bidar!U501+ChamarajaNagar!U501+Chikkaballapur!U501+Chikmagaluru!U501+Chitradurga!U501+DakshinaKannada!U501+Davanagere!U501+Dharwad!U501+Gadag!U501+Hassan!U501+Haveri!U501+Kalaburgi!U501+Kodagu!U501+Kolar!U501+Koppal!U501+Mandya!U501+Mysuru!U501+Ramanagara!U501+Raichur!U501+Shivamogga!U501+Tumakuru!U501+Udupi!U501+UttaraKannada!U501+Vijayapura!U501+Yadagiri!U501","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC501)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD501)","v":0},null,null,true,true,null,true]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G502+BengaluruRural!G502+BengaluruUrban!G502+Belagavi!G502+Ballari!G502+Bidar!G502+ChamarajaNagar!G502+Chikkaballapur!G502+Chikmagaluru!G502+Chitradurga!G502+DakshinaKannada!G502+Davanagere!G502+Dharwad!G502+Gadag!G502+Hassan!G502+Haveri!G502+Kalaburgi!G502+Kodagu!G502+Kolar!G502+Koppal!G502+Mandya!G502+Mysuru!G502+Ramanagara!G502+Raichur!G502+Shivamogga!G502+Tumakuru!G502+Udupi!G502+UttaraKannada!G502+Vijayapura!G502+Yadagiri!G502","v":0},{"$f":"Bagalkote!H502+BengaluruRural!H502+BengaluruUrban!H502+Belagavi!H502+Ballari!H502+Bidar!H502+ChamarajaNagar!H502+Chikkaballapur!H502+Chikmagaluru!H502+Chitradurga!H502+DakshinaKannada!H502+Davanagere!H502+Dharwad!H502+Gadag!H502+Hassan!H502+Haveri!H502+Kalaburgi!H502+Kodagu!H502+Kolar!H502+Koppal!H502+Mandya!H502+Mysuru!H502+Ramanagara!H502+Raichur!H502+Shivamogga!H502+Tumakuru!H502+Udupi!H502+UttaraKannada!H502+Vijayapura!H502+Yadagiri!H502","v":0},null,null,null,null,{"$f":"Bagalkote!M502+BengaluruRural!M502+BengaluruUrban!M502+Belagavi!M502+Ballari!M502+Bidar!M502+ChamarajaNagar!M502+Chikkaballapur!M502+Chikmagaluru!M502+Chitradurga!M502+DakshinaKannada!M502+Davanagere!M502+Dharwad!M502+Gadag!M502+Hassan!M502+Haveri!M502+Kalaburgi!M502+Kodagu!M502+Kolar!M502+Koppal!M502+Mandya!M502+Mysuru!M502+Ramanagara!M502+Raichur!M502+Shivamogga!M502+Tumakuru!M502+Udupi!M502+UttaraKannada!M502+Vijayapura!M502+Yadagiri!M502","v":0},{"$f":"Bagalkote!N502+BengaluruRural!N502+BengaluruUrban!N502+Belagavi!N502+Ballari!N502+Bidar!N502+ChamarajaNagar!N502+Chikkaballapur!N502+Chikmagaluru!N502+Chitradurga!N502+DakshinaKannada!N502+Davanagere!N502+Dharwad!N502+Gadag!N502+Hassan!N502+Haveri!N502+Kalaburgi!N502+Kodagu!N502+Kolar!N502+Koppal!N502+Mandya!N502+Mysuru!N502+Ramanagara!N502+Raichur!N502+Shivamogga!N502+Tumakuru!N502+Udupi!N502+UttaraKannada!N502+Vijayapura!N502+Yadagiri!N502","v":0},{"$f":"Bagalkote!O502+BengaluruRural!O502+BengaluruUrban!O502+Belagavi!O502+Ballari!O502+Bidar!O502+ChamarajaNagar!O502+Chikkaballapur!O502+Chikmagaluru!O502+Chitradurga!O502+DakshinaKannada!O502+Davanagere!O502+Dharwad!O502+Gadag!O502+Hassan!O502+Haveri!O502+Kalaburgi!O502+Kodagu!O502+Kolar!O502+Koppal!O502+Mandya!O502+Mysuru!O502+Ramanagara!O502+Raichur!O502+Shivamogga!O502+Tumakuru!O502+Udupi!O502+UttaraKannada!O502+Vijayapura!O502+Yadagiri!O502","v":0},{"$f":"Bagalkote!P502+BengaluruRural!P502+BengaluruUrban!P502+Belagavi!P502+Ballari!P502+Bidar!P502+ChamarajaNagar!P502+Chikkaballapur!P502+Chikmagaluru!P502+Chitradurga!P502+DakshinaKannada!P502+Davanagere!P502+Dharwad!P502+Gadag!P502+Hassan!P502+Haveri!P502+Kalaburgi!P502+Kodagu!P502+Kolar!P502+Koppal!P502+Mandya!P502+Mysuru!P502+Ramanagara!P502+Raichur!P502+Shivamogga!P502+Tumakuru!P502+Udupi!P502+UttaraKannada!P502+Vijayapura!P502+Yadagiri!P502","v":0},null,{"$f":"Bagalkote!R502+BengaluruRural!R502+BengaluruUrban!R502+Belagavi!R502+Ballari!R502+Bidar!R502+ChamarajaNagar!R502+Chikkaballapur!R502+Chikmagaluru!R502+Chitradurga!R502+DakshinaKannada!R502+Davanagere!R502+Dharwad!R502+Gadag!R502+Hassan!R502+Haveri!R502+Kalaburgi!R502+Kodagu!R502+Kolar!R502+Koppal!R502+Mandya!R502+Mysuru!R502+Ramanagara!R502+Raichur!R502+Shivamogga!R502+Tumakuru!R502+Udupi!R502+UttaraKannada!R502+Vijayapura!R502+Yadagiri!R502","v":0},{"$f":"Bagalkote!S502+BengaluruRural!S502+BengaluruUrban!S502+Belagavi!S502+Ballari!S502+Bidar!S502+ChamarajaNagar!S502+Chikkaballapur!S502+Chikmagaluru!S502+Chitradurga!S502+DakshinaKannada!S502+Davanagere!S502+Dharwad!S502+Gadag!S502+Hassan!S502+Haveri!S502+Kalaburgi!S502+Kodagu!S502+Kolar!S502+Koppal!S502+Mandya!S502+Mysuru!S502+Ramanagara!S502+Raichur!S502+Shivamogga!S502+Tumakuru!S502+Udupi!S502+UttaraKannada!S502+Vijayapura!S502+Yadagiri!S502","v":0},{"$f":"Bagalkote!T502+BengaluruRural!T502+BengaluruUrban!T502+Belagavi!T502+Ballari!T502+Bidar!T502+ChamarajaNagar!T502+Chikkaballapur!T502+Chikmagaluru!T502+Chitradurga!T502+DakshinaKannada!T502+Davanagere!T502+Dharwad!T502+Gadag!T502+Hassan!T502+Haveri!T502+Kalaburgi!T502+Kodagu!T502+Kolar!T502+Koppal!T502+Mandya!T502+Mysuru!T502+Ramanagara!T502+Raichur!T502+Shivamogga!T502+Tumakuru!T502+Udupi!T502+UttaraKannada!T502+Vijayapura!T502+Yadagiri!T502","v":0},{"$f":"Bagalkote!U502+BengaluruRural!U502+BengaluruUrban!U502+Belagavi!U502+Ballari!U502+Bidar!U502+ChamarajaNagar!U502+Chikkaballapur!U502+Chikmagaluru!U502+Chitradurga!U502+DakshinaKannada!U502+Davanagere!U502+Dharwad!U502+Gadag!U502+Hassan!U502+Haveri!U502+Kalaburgi!U502+Kodagu!U502+Kolar!U502+Koppal!U502+Mandya!U502+Mysuru!U502+Ramanagara!U502+Raichur!U502+Shivamogga!U502+Tumakuru!U502+Udupi!U502+UttaraKannada!U502+Vijayapura!U502+Yadagiri!U502","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC502)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD502)","v":0},null,null,true,true,null,true]
[26.67000000000003,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G503+BengaluruRural!G503+BengaluruUrban!G503+Belagavi!G503+Ballari!G503+Bidar!G503+ChamarajaNagar!G503+Chikkaballapur!G503+Chikmagaluru!G503+Chitradurga!G503+DakshinaKannada!G503+Davanagere!G503+Dharwad!G503+Gadag!G503+Hassan!G503+Haveri!G503+Kalaburgi!G503+Kodagu!G503+Kolar!G503+Koppal!G503+Mandya!G503+Mysuru!G503+Ramanagara!G503+Raichur!G503+Shivamogga!G503+Tumakuru!G503+Udupi!G503+UttaraKannada!G503+Vijayapura!G503+Yadagiri!G503","v":0},{"$f":"Bagalkote!H503+BengaluruRural!H503+BengaluruUrban!H503+Belagavi!H503+Ballari!H503+Bidar!H503+ChamarajaNagar!H503+Chikkaballapur!H503+Chikmagaluru!H503+Chitradurga!H503+DakshinaKannada!H503+Davanagere!H503+Dharwad!H503+Gadag!H503+Hassan!H503+Haveri!H503+Kalaburgi!H503+Kodagu!H503+Kolar!H503+Koppal!H503+Mandya!H503+Mysuru!H503+Ramanagara!H503+Raichur!H503+Shivamogga!H503+Tumakuru!H503+Udupi!H503+UttaraKannada!H503+Vijayapura!H503+Yadagiri!H503","v":0},null,null,null,null,{"$f":"Bagalkote!M503+BengaluruRural!M503+BengaluruUrban!M503+Belagavi!M503+Ballari!M503+Bidar!M503+ChamarajaNagar!M503+Chikkaballapur!M503+Chikmagaluru!M503+Chitradurga!M503+DakshinaKannada!M503+Davanagere!M503+Dharwad!M503+Gadag!M503+Hassan!M503+Haveri!M503+Kalaburgi!M503+Kodagu!M503+Kolar!M503+Koppal!M503+Mandya!M503+Mysuru!M503+Ramanagara!M503+Raichur!M503+Shivamogga!M503+Tumakuru!M503+Udupi!M503+UttaraKannada!M503+Vijayapura!M503+Yadagiri!M503","v":0},{"$f":"Bagalkote!N503+BengaluruRural!N503+BengaluruUrban!N503+Belagavi!N503+Ballari!N503+Bidar!N503+ChamarajaNagar!N503+Chikkaballapur!N503+Chikmagaluru!N503+Chitradurga!N503+DakshinaKannada!N503+Davanagere!N503+Dharwad!N503+Gadag!N503+Hassan!N503+Haveri!N503+Kalaburgi!N503+Kodagu!N503+Kolar!N503+Koppal!N503+Mandya!N503+Mysuru!N503+Ramanagara!N503+Raichur!N503+Shivamogga!N503+Tumakuru!N503+Udupi!N503+UttaraKannada!N503+Vijayapura!N503+Yadagiri!N503","v":0},{"$f":"Bagalkote!O503+BengaluruRural!O503+BengaluruUrban!O503+Belagavi!O503+Ballari!O503+Bidar!O503+ChamarajaNagar!O503+Chikkaballapur!O503+Chikmagaluru!O503+Chitradurga!O503+DakshinaKannada!O503+Davanagere!O503+Dharwad!O503+Gadag!O503+Hassan!O503+Haveri!O503+Kalaburgi!O503+Kodagu!O503+Kolar!O503+Koppal!O503+Mandya!O503+Mysuru!O503+Ramanagara!O503+Raichur!O503+Shivamogga!O503+Tumakuru!O503+Udupi!O503+UttaraKannada!O503+Vijayapura!O503+Yadagiri!O503","v":0},{"$f":"Bagalkote!P503+BengaluruRural!P503+BengaluruUrban!P503+Belagavi!P503+Ballari!P503+Bidar!P503+ChamarajaNagar!P503+Chikkaballapur!P503+Chikmagaluru!P503+Chitradurga!P503+DakshinaKannada!P503+Davanagere!P503+Dharwad!P503+Gadag!P503+Hassan!P503+Haveri!P503+Kalaburgi!P503+Kodagu!P503+Kolar!P503+Koppal!P503+Mandya!P503+Mysuru!P503+Ramanagara!P503+Raichur!P503+Shivamogga!P503+Tumakuru!P503+Udupi!P503+UttaraKannada!P503+Vijayapura!P503+Yadagiri!P503","v":0},null,{"$f":"Bagalkote!R503+BengaluruRural!R503+BengaluruUrban!R503+Belagavi!R503+Ballari!R503+Bidar!R503+ChamarajaNagar!R503+Chikkaballapur!R503+Chikmagaluru!R503+Chitradurga!R503+DakshinaKannada!R503+Davanagere!R503+Dharwad!R503+Gadag!R503+Hassan!R503+Haveri!R503+Kalaburgi!R503+Kodagu!R503+Kolar!R503+Koppal!R503+Mandya!R503+Mysuru!R503+Ramanagara!R503+Raichur!R503+Shivamogga!R503+Tumakuru!R503+Udupi!R503+UttaraKannada!R503+Vijayapura!R503+Yadagiri!R503","v":0},{"$f":"Bagalkote!S503+BengaluruRural!S503+BengaluruUrban!S503+Belagavi!S503+Ballari!S503+Bidar!S503+ChamarajaNagar!S503+Chikkaballapur!S503+Chikmagaluru!S503+Chitradurga!S503+DakshinaKannada!S503+Davanagere!S503+Dharwad!S503+Gadag!S503+Hassan!S503+Haveri!S503+Kalaburgi!S503+Kodagu!S503+Kolar!S503+Koppal!S503+Mandya!S503+Mysuru!S503+Ramanagara!S503+Raichur!S503+Shivamogga!S503+Tumakuru!S503+Udupi!S503+UttaraKannada!S503+Vijayapura!S503+Yadagiri!S503","v":0},{"$f":"Bagalkote!T503+BengaluruRural!T503+BengaluruUrban!T503+Belagavi!T503+Ballari!T503+Bidar!T503+ChamarajaNagar!T503+Chikkaballapur!T503+Chikmagaluru!T503+Chitradurga!T503+DakshinaKannada!T503+Davanagere!T503+Dharwad!T503+Gadag!T503+Hassan!T503+Haveri!T503+Kalaburgi!T503+Kodagu!T503+Kolar!T503+Koppal!T503+Mandya!T503+Mysuru!T503+Ramanagara!T503+Raichur!T503+Shivamogga!T503+Tumakuru!T503+Udupi!T503+UttaraKannada!T503+Vijayapura!T503+Yadagiri!T503","v":0},{"$f":"Bagalkote!U503+BengaluruRural!U503+BengaluruUrban!U503+Belagavi!U503+Ballari!U503+Bidar!U503+ChamarajaNagar!U503+Chikkaballapur!U503+Chikmagaluru!U503+Chitradurga!U503+DakshinaKannada!U503+Davanagere!U503+Dharwad!U503+Gadag!U503+Hassan!U503+Haveri!U503+Kalaburgi!U503+Kodagu!U503+Kolar!U503+Koppal!U503+Mandya!U503+Mysuru!U503+Ramanagara!U503+Raichur!U503+Shivamogga!U503+Tumakuru!U503+Udupi!U503+UttaraKannada!U503+Vijayapura!U503+Yadagiri!U503","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC503)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD503)","v":0},null,null,true,true,null,true]
[26.680000000000032,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,0,{"$f":"Bagalkote!G504+BengaluruRural!G504+BengaluruUrban!G504+Belagavi!G504+Ballari!G504+Bidar!G504+ChamarajaNagar!G504+Chikkaballapur!G504+Chikmagaluru!G504+Chitradurga!G504+DakshinaKannada!G504+Davanagere!G504+Dharwad!G504+Gadag!G504+Hassan!G504+Haveri!G504+Kalaburgi!G504+Kodagu!G504+Kolar!G504+Koppal!G504+Mandya!G504+Mysuru!G504+Ramanagara!G504+Raichur!G504+Shivamogga!G504+Tumakuru!G504+Udupi!G504+UttaraKannada!G504+Vijayapura!G504+Yadagiri!G504","v":0},{"$f":"Bagalkote!H504+BengaluruRural!H504+BengaluruUrban!H504+Belagavi!H504+Ballari!H504+Bidar!H504+ChamarajaNagar!H504+Chikkaballapur!H504+Chikmagaluru!H504+Chitradurga!H504+DakshinaKannada!H504+Davanagere!H504+Dharwad!H504+Gadag!H504+Hassan!H504+Haveri!H504+Kalaburgi!H504+Kodagu!H504+Kolar!H504+Koppal!H504+Mandya!H504+Mysuru!H504+Ramanagara!H504+Raichur!H504+Shivamogga!H504+Tumakuru!H504+Udupi!H504+UttaraKannada!H504+Vijayapura!H504+Yadagiri!H504","v":0},null,null,null,null,{"$f":"Bagalkote!M504+BengaluruRural!M504+BengaluruUrban!M504+Belagavi!M504+Ballari!M504+Bidar!M504+ChamarajaNagar!M504+Chikkaballapur!M504+Chikmagaluru!M504+Chitradurga!M504+DakshinaKannada!M504+Davanagere!M504+Dharwad!M504+Gadag!M504+Hassan!M504+Haveri!M504+Kalaburgi!M504+Kodagu!M504+Kolar!M504+Koppal!M504+Mandya!M504+Mysuru!M504+Ramanagara!M504+Raichur!M504+Shivamogga!M504+Tumakuru!M504+Udupi!M504+UttaraKannada!M504+Vijayapura!M504+Yadagiri!M504","v":0},{"$f":"Bagalkote!N504+BengaluruRural!N504+BengaluruUrban!N504+Belagavi!N504+Ballari!N504+Bidar!N504+ChamarajaNagar!N504+Chikkaballapur!N504+Chikmagaluru!N504+Chitradurga!N504+DakshinaKannada!N504+Davanagere!N504+Dharwad!N504+Gadag!N504+Hassan!N504+Haveri!N504+Kalaburgi!N504+Kodagu!N504+Kolar!N504+Koppal!N504+Mandya!N504+Mysuru!N504+Ramanagara!N504+Raichur!N504+Shivamogga!N504+Tumakuru!N504+Udupi!N504+UttaraKannada!N504+Vijayapura!N504+Yadagiri!N504","v":0},{"$f":"Bagalkote!O504+BengaluruRural!O504+BengaluruUrban!O504+Belagavi!O504+Ballari!O504+Bidar!O504+ChamarajaNagar!O504+Chikkaballapur!O504+Chikmagaluru!O504+Chitradurga!O504+DakshinaKannada!O504+Davanagere!O504+Dharwad!O504+Gadag!O504+Hassan!O504+Haveri!O504+Kalaburgi!O504+Kodagu!O504+Kolar!O504+Koppal!O504+Mandya!O504+Mysuru!O504+Ramanagara!O504+Raichur!O504+Shivamogga!O504+Tumakuru!O504+Udupi!O504+UttaraKannada!O504+Vijayapura!O504+Yadagiri!O504","v":0},{"$f":"Bagalkote!P504+BengaluruRural!P504+BengaluruUrban!P504+Belagavi!P504+Ballari!P504+Bidar!P504+ChamarajaNagar!P504+Chikkaballapur!P504+Chikmagaluru!P504+Chitradurga!P504+DakshinaKannada!P504+Davanagere!P504+Dharwad!P504+Gadag!P504+Hassan!P504+Haveri!P504+Kalaburgi!P504+Kodagu!P504+Kolar!P504+Koppal!P504+Mandya!P504+Mysuru!P504+Ramanagara!P504+Raichur!P504+Shivamogga!P504+Tumakuru!P504+Udupi!P504+UttaraKannada!P504+Vijayapura!P504+Yadagiri!P504","v":0},null,{"$f":"Bagalkote!R504+BengaluruRural!R504+BengaluruUrban!R504+Belagavi!R504+Ballari!R504+Bidar!R504+ChamarajaNagar!R504+Chikkaballapur!R504+Chikmagaluru!R504+Chitradurga!R504+DakshinaKannada!R504+Davanagere!R504+Dharwad!R504+Gadag!R504+Hassan!R504+Haveri!R504+Kalaburgi!R504+Kodagu!R504+Kolar!R504+Koppal!R504+Mandya!R504+Mysuru!R504+Ramanagara!R504+Raichur!R504+Shivamogga!R504+Tumakuru!R504+Udupi!R504+UttaraKannada!R504+Vijayapura!R504+Yadagiri!R504","v":0},{"$f":"Bagalkote!S504+BengaluruRural!S504+BengaluruUrban!S504+Belagavi!S504+Ballari!S504+Bidar!S504+ChamarajaNagar!S504+Chikkaballapur!S504+Chikmagaluru!S504+Chitradurga!S504+DakshinaKannada!S504+Davanagere!S504+Dharwad!S504+Gadag!S504+Hassan!S504+Haveri!S504+Kalaburgi!S504+Kodagu!S504+Kolar!S504+Koppal!S504+Mandya!S504+Mysuru!S504+Ramanagara!S504+Raichur!S504+Shivamogga!S504+Tumakuru!S504+Udupi!S504+UttaraKannada!S504+Vijayapura!S504+Yadagiri!S504","v":0},{"$f":"Bagalkote!T504+BengaluruRural!T504+BengaluruUrban!T504+Belagavi!T504+Ballari!T504+Bidar!T504+ChamarajaNagar!T504+Chikkaballapur!T504+Chikmagaluru!T504+Chitradurga!T504+DakshinaKannada!T504+Davanagere!T504+Dharwad!T504+Gadag!T504+Hassan!T504+Haveri!T504+Kalaburgi!T504+Kodagu!T504+Kolar!T504+Koppal!T504+Mandya!T504+Mysuru!T504+Ramanagara!T504+Raichur!T504+Shivamogga!T504+Tumakuru!T504+Udupi!T504+UttaraKannada!T504+Vijayapura!T504+Yadagiri!T504","v":0},{"$f":"Bagalkote!U504+BengaluruRural!U504+BengaluruUrban!U504+Belagavi!U504+Ballari!U504+Bidar!U504+ChamarajaNagar!U504+Chikkaballapur!U504+Chikmagaluru!U504+Chitradurga!U504+DakshinaKannada!U504+Davanagere!U504+Dharwad!U504+Gadag!U504+Hassan!U504+Haveri!U504+Kalaburgi!U504+Kodagu!U504+Kolar!U504+Koppal!U504+Mandya!U504+Mysuru!U504+Ramanagara!U504+Raichur!U504+Shivamogga!U504+Tumakuru!U504+Udupi!U504+UttaraKannada!U504+Vijayapura!U504+Yadagiri!U504","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC504)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD504)","v":0},null,null,true,true,null,true]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,0,{"$f":"Bagalkote!G505+BengaluruRural!G505+BengaluruUrban!G505+Belagavi!G505+Ballari!G505+Bidar!G505+ChamarajaNagar!G505+Chikkaballapur!G505+Chikmagaluru!G505+Chitradurga!G505+DakshinaKannada!G505+Davanagere!G505+Dharwad!G505+Gadag!G505+Hassan!G505+Haveri!G505+Kalaburgi!G505+Kodagu!G505+Kolar!G505+Koppal!G505+Mandya!G505+Mysuru!G505+Ramanagara!G505+Raichur!G505+Shivamogga!G505+Tumakuru!G505+Udupi!G505+UttaraKannada!G505+Vijayapura!G505+Yadagiri!G505","v":0},{"$f":"Bagalkote!H505+BengaluruRural!H505+BengaluruUrban!H505+Belagavi!H505+Ballari!H505+Bidar!H505+ChamarajaNagar!H505+Chikkaballapur!H505+Chikmagaluru!H505+Chitradurga!H505+DakshinaKannada!H505+Davanagere!H505+Dharwad!H505+Gadag!H505+Hassan!H505+Haveri!H505+Kalaburgi!H505+Kodagu!H505+Kolar!H505+Koppal!H505+Mandya!H505+Mysuru!H505+Ramanagara!H505+Raichur!H505+Shivamogga!H505+Tumakuru!H505+Udupi!H505+UttaraKannada!H505+Vijayapura!H505+Yadagiri!H505","v":0},null,null,null,null,{"$f":"Bagalkote!M505+BengaluruRural!M505+BengaluruUrban!M505+Belagavi!M505+Ballari!M505+Bidar!M505+ChamarajaNagar!M505+Chikkaballapur!M505+Chikmagaluru!M505+Chitradurga!M505+DakshinaKannada!M505+Davanagere!M505+Dharwad!M505+Gadag!M505+Hassan!M505+Haveri!M505+Kalaburgi!M505+Kodagu!M505+Kolar!M505+Koppal!M505+Mandya!M505+Mysuru!M505+Ramanagara!M505+Raichur!M505+Shivamogga!M505+Tumakuru!M505+Udupi!M505+UttaraKannada!M505+Vijayapura!M505+Yadagiri!M505","v":0},{"$f":"Bagalkote!N505+BengaluruRural!N505+BengaluruUrban!N505+Belagavi!N505+Ballari!N505+Bidar!N505+ChamarajaNagar!N505+Chikkaballapur!N505+Chikmagaluru!N505+Chitradurga!N505+DakshinaKannada!N505+Davanagere!N505+Dharwad!N505+Gadag!N505+Hassan!N505+Haveri!N505+Kalaburgi!N505+Kodagu!N505+Kolar!N505+Koppal!N505+Mandya!N505+Mysuru!N505+Ramanagara!N505+Raichur!N505+Shivamogga!N505+Tumakuru!N505+Udupi!N505+UttaraKannada!N505+Vijayapura!N505+Yadagiri!N505","v":0},{"$f":"Bagalkote!O505+BengaluruRural!O505+BengaluruUrban!O505+Belagavi!O505+Ballari!O505+Bidar!O505+ChamarajaNagar!O505+Chikkaballapur!O505+Chikmagaluru!O505+Chitradurga!O505+DakshinaKannada!O505+Davanagere!O505+Dharwad!O505+Gadag!O505+Hassan!O505+Haveri!O505+Kalaburgi!O505+Kodagu!O505+Kolar!O505+Koppal!O505+Mandya!O505+Mysuru!O505+Ramanagara!O505+Raichur!O505+Shivamogga!O505+Tumakuru!O505+Udupi!O505+UttaraKannada!O505+Vijayapura!O505+Yadagiri!O505","v":0},{"$f":"Bagalkote!P505+BengaluruRural!P505+BengaluruUrban!P505+Belagavi!P505+Ballari!P505+Bidar!P505+ChamarajaNagar!P505+Chikkaballapur!P505+Chikmagaluru!P505+Chitradurga!P505+DakshinaKannada!P505+Davanagere!P505+Dharwad!P505+Gadag!P505+Hassan!P505+Haveri!P505+Kalaburgi!P505+Kodagu!P505+Kolar!P505+Koppal!P505+Mandya!P505+Mysuru!P505+Ramanagara!P505+Raichur!P505+Shivamogga!P505+Tumakuru!P505+Udupi!P505+UttaraKannada!P505+Vijayapura!P505+Yadagiri!P505","v":0},null,{"$f":"Bagalkote!R505+BengaluruRural!R505+BengaluruUrban!R505+Belagavi!R505+Ballari!R505+Bidar!R505+ChamarajaNagar!R505+Chikkaballapur!R505+Chikmagaluru!R505+Chitradurga!R505+DakshinaKannada!R505+Davanagere!R505+Dharwad!R505+Gadag!R505+Hassan!R505+Haveri!R505+Kalaburgi!R505+Kodagu!R505+Kolar!R505+Koppal!R505+Mandya!R505+Mysuru!R505+Ramanagara!R505+Raichur!R505+Shivamogga!R505+Tumakuru!R505+Udupi!R505+UttaraKannada!R505+Vijayapura!R505+Yadagiri!R505","v":0},{"$f":"Bagalkote!S505+BengaluruRural!S505+BengaluruUrban!S505+Belagavi!S505+Ballari!S505+Bidar!S505+ChamarajaNagar!S505+Chikkaballapur!S505+Chikmagaluru!S505+Chitradurga!S505+DakshinaKannada!S505+Davanagere!S505+Dharwad!S505+Gadag!S505+Hassan!S505+Haveri!S505+Kalaburgi!S505+Kodagu!S505+Kolar!S505+Koppal!S505+Mandya!S505+Mysuru!S505+Ramanagara!S505+Raichur!S505+Shivamogga!S505+Tumakuru!S505+Udupi!S505+UttaraKannada!S505+Vijayapura!S505+Yadagiri!S505","v":0},{"$f":"Bagalkote!T505+BengaluruRural!T505+BengaluruUrban!T505+Belagavi!T505+Ballari!T505+Bidar!T505+ChamarajaNagar!T505+Chikkaballapur!T505+Chikmagaluru!T505+Chitradurga!T505+DakshinaKannada!T505+Davanagere!T505+Dharwad!T505+Gadag!T505+Hassan!T505+Haveri!T505+Kalaburgi!T505+Kodagu!T505+Kolar!T505+Koppal!T505+Mandya!T505+Mysuru!T505+Ramanagara!T505+Raichur!T505+Shivamogga!T505+Tumakuru!T505+Udupi!T505+UttaraKannada!T505+Vijayapura!T505+Yadagiri!T505","v":0},{"$f":"Bagalkote!U505+BengaluruRural!U505+BengaluruUrban!U505+Belagavi!U505+Ballari!U505+Bidar!U505+ChamarajaNagar!U505+Chikkaballapur!U505+Chikmagaluru!U505+Chitradurga!U505+DakshinaKannada!U505+Davanagere!U505+Dharwad!U505+Gadag!U505+Hassan!U505+Haveri!U505+Kalaburgi!U505+Kodagu!U505+Kolar!U505+Koppal!U505+Mandya!U505+Mysuru!U505+Ramanagara!U505+Raichur!U505+Shivamogga!U505+Tumakuru!U505+Udupi!U505+UttaraKannada!U505+Vijayapura!U505+Yadagiri!U505","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC505)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD505)","v":0},null,null,true,true,null,true]
[null,"Sub Total Recurring (Model III)",0,0,null,0,{"$f":"Bagalkote!G506+BengaluruRural!G506+BengaluruUrban!G506+Belagavi!G506+Ballari!G506+Bidar!G506+ChamarajaNagar!G506+Chikkaballapur!G506+Chikmagaluru!G506+Chitradurga!G506+DakshinaKannada!G506+Davanagere!G506+Dharwad!G506+Gadag!G506+Hassan!G506+Haveri!G506+Kalaburgi!G506+Kodagu!G506+Kolar!G506+Koppal!G506+Mandya!G506+Mysuru!G506+Ramanagara!G506+Raichur!G506+Shivamogga!G506+Tumakuru!G506+Udupi!G506+UttaraKannada!G506+Vijayapura!G506+Yadagiri!G506","v":0},{"$f":"Bagalkote!H506+BengaluruRural!H506+BengaluruUrban!H506+Belagavi!H506+Ballari!H506+Bidar!H506+ChamarajaNagar!H506+Chikkaballapur!H506+Chikmagaluru!H506+Chitradurga!H506+DakshinaKannada!H506+Davanagere!H506+Dharwad!H506+Gadag!H506+Hassan!H506+Haveri!H506+Kalaburgi!H506+Kodagu!H506+Kolar!H506+Koppal!H506+Mandya!H506+Mysuru!H506+Ramanagara!H506+Raichur!H506+Shivamogga!H506+Tumakuru!H506+Udupi!H506+UttaraKannada!H506+Vijayapura!H506+Yadagiri!H506","v":0},null,null,null,null,{"$f":"Bagalkote!M506+BengaluruRural!M506+BengaluruUrban!M506+Belagavi!M506+Ballari!M506+Bidar!M506+ChamarajaNagar!M506+Chikkaballapur!M506+Chikmagaluru!M506+Chitradurga!M506+DakshinaKannada!M506+Davanagere!M506+Dharwad!M506+Gadag!M506+Hassan!M506+Haveri!M506+Kalaburgi!M506+Kodagu!M506+Kolar!M506+Koppal!M506+Mandya!M506+Mysuru!M506+Ramanagara!M506+Raichur!M506+Shivamogga!M506+Tumakuru!M506+Udupi!M506+UttaraKannada!M506+Vijayapura!M506+Yadagiri!M506","v":0},{"$f":"Bagalkote!N506+BengaluruRural!N506+BengaluruUrban!N506+Belagavi!N506+Ballari!N506+Bidar!N506+ChamarajaNagar!N506+Chikkaballapur!N506+Chikmagaluru!N506+Chitradurga!N506+DakshinaKannada!N506+Davanagere!N506+Dharwad!N506+Gadag!N506+Hassan!N506+Haveri!N506+Kalaburgi!N506+Kodagu!N506+Kolar!N506+Koppal!N506+Mandya!N506+Mysuru!N506+Ramanagara!N506+Raichur!N506+Shivamogga!N506+Tumakuru!N506+Udupi!N506+UttaraKannada!N506+Vijayapura!N506+Yadagiri!N506","v":0},{"$f":"Bagalkote!O506+BengaluruRural!O506+BengaluruUrban!O506+Belagavi!O506+Ballari!O506+Bidar!O506+ChamarajaNagar!O506+Chikkaballapur!O506+Chikmagaluru!O506+Chitradurga!O506+DakshinaKannada!O506+Davanagere!O506+Dharwad!O506+Gadag!O506+Hassan!O506+Haveri!O506+Kalaburgi!O506+Kodagu!O506+Kolar!O506+Koppal!O506+Mandya!O506+Mysuru!O506+Ramanagara!O506+Raichur!O506+Shivamogga!O506+Tumakuru!O506+Udupi!O506+UttaraKannada!O506+Vijayapura!O506+Yadagiri!O506","v":0},{"$f":"Bagalkote!P506+BengaluruRural!P506+BengaluruUrban!P506+Belagavi!P506+Ballari!P506+Bidar!P506+ChamarajaNagar!P506+Chikkaballapur!P506+Chikmagaluru!P506+Chitradurga!P506+DakshinaKannada!P506+Davanagere!P506+Dharwad!P506+Gadag!P506+Hassan!P506+Haveri!P506+Kalaburgi!P506+Kodagu!P506+Kolar!P506+Koppal!P506+Mandya!P506+Mysuru!P506+Ramanagara!P506+Raichur!P506+Shivamogga!P506+Tumakuru!P506+Udupi!P506+UttaraKannada!P506+Vijayapura!P506+Yadagiri!P506","v":0},null,{"$f":"Bagalkote!R506+BengaluruRural!R506+BengaluruUrban!R506+Belagavi!R506+Ballari!R506+Bidar!R506+ChamarajaNagar!R506+Chikkaballapur!R506+Chikmagaluru!R506+Chitradurga!R506+DakshinaKannada!R506+Davanagere!R506+Dharwad!R506+Gadag!R506+Hassan!R506+Haveri!R506+Kalaburgi!R506+Kodagu!R506+Kolar!R506+Koppal!R506+Mandya!R506+Mysuru!R506+Ramanagara!R506+Raichur!R506+Shivamogga!R506+Tumakuru!R506+Udupi!R506+UttaraKannada!R506+Vijayapura!R506+Yadagiri!R506","v":0},{"$f":"Bagalkote!S506+BengaluruRural!S506+BengaluruUrban!S506+Belagavi!S506+Ballari!S506+Bidar!S506+ChamarajaNagar!S506+Chikkaballapur!S506+Chikmagaluru!S506+Chitradurga!S506+DakshinaKannada!S506+Davanagere!S506+Dharwad!S506+Gadag!S506+Hassan!S506+Haveri!S506+Kalaburgi!S506+Kodagu!S506+Kolar!S506+Koppal!S506+Mandya!S506+Mysuru!S506+Ramanagara!S506+Raichur!S506+Shivamogga!S506+Tumakuru!S506+Udupi!S506+UttaraKannada!S506+Vijayapura!S506+Yadagiri!S506","v":0},{"$f":"Bagalkote!T506+BengaluruRural!T506+BengaluruUrban!T506+Belagavi!T506+Ballari!T506+Bidar!T506+ChamarajaNagar!T506+Chikkaballapur!T506+Chikmagaluru!T506+Chitradurga!T506+DakshinaKannada!T506+Davanagere!T506+Dharwad!T506+Gadag!T506+Hassan!T506+Haveri!T506+Kalaburgi!T506+Kodagu!T506+Kolar!T506+Koppal!T506+Mandya!T506+Mysuru!T506+Ramanagara!T506+Raichur!T506+Shivamogga!T506+Tumakuru!T506+Udupi!T506+UttaraKannada!T506+Vijayapura!T506+Yadagiri!T506","v":0},{"$f":"Bagalkote!U506+BengaluruRural!U506+BengaluruUrban!U506+Belagavi!U506+Ballari!U506+Bidar!U506+ChamarajaNagar!U506+Chikkaballapur!U506+Chikmagaluru!U506+Chitradurga!U506+DakshinaKannada!U506+Davanagere!U506+Dharwad!U506+Gadag!U506+Hassan!U506+Haveri!U506+Kalaburgi!U506+Kodagu!U506+Kolar!U506+Koppal!U506+Mandya!U506+Mysuru!U506+Ramanagara!U506+Raichur!U506+Shivamogga!U506+Tumakuru!U506+Udupi!U506+UttaraKannada!U506+Vijayapura!U506+Yadagiri!U506","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC506)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD506)","v":0},null,null,true,true,null,true]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,null,0,{"$f":"Bagalkote!G507+BengaluruRural!G507+BengaluruUrban!G507+Belagavi!G507+Ballari!G507+Bidar!G507+ChamarajaNagar!G507+Chikkaballapur!G507+Chikmagaluru!G507+Chitradurga!G507+DakshinaKannada!G507+Davanagere!G507+Dharwad!G507+Gadag!G507+Hassan!G507+Haveri!G507+Kalaburgi!G507+Kodagu!G507+Kolar!G507+Koppal!G507+Mandya!G507+Mysuru!G507+Ramanagara!G507+Raichur!G507+Shivamogga!G507+Tumakuru!G507+Udupi!G507+UttaraKannada!G507+Vijayapura!G507+Yadagiri!G507","v":0},{"$f":"Bagalkote!H507+BengaluruRural!H507+BengaluruUrban!H507+Belagavi!H507+Ballari!H507+Bidar!H507+ChamarajaNagar!H507+Chikkaballapur!H507+Chikmagaluru!H507+Chitradurga!H507+DakshinaKannada!H507+Davanagere!H507+Dharwad!H507+Gadag!H507+Hassan!H507+Haveri!H507+Kalaburgi!H507+Kodagu!H507+Kolar!H507+Koppal!H507+Mandya!H507+Mysuru!H507+Ramanagara!H507+Raichur!H507+Shivamogga!H507+Tumakuru!H507+Udupi!H507+UttaraKannada!H507+Vijayapura!H507+Yadagiri!H507","v":0},null,null,null,null,{"$f":"Bagalkote!M507+BengaluruRural!M507+BengaluruUrban!M507+Belagavi!M507+Ballari!M507+Bidar!M507+ChamarajaNagar!M507+Chikkaballapur!M507+Chikmagaluru!M507+Chitradurga!M507+DakshinaKannada!M507+Davanagere!M507+Dharwad!M507+Gadag!M507+Hassan!M507+Haveri!M507+Kalaburgi!M507+Kodagu!M507+Kolar!M507+Koppal!M507+Mandya!M507+Mysuru!M507+Ramanagara!M507+Raichur!M507+Shivamogga!M507+Tumakuru!M507+Udupi!M507+UttaraKannada!M507+Vijayapura!M507+Yadagiri!M507","v":0},{"$f":"Bagalkote!N507+BengaluruRural!N507+BengaluruUrban!N507+Belagavi!N507+Ballari!N507+Bidar!N507+ChamarajaNagar!N507+Chikkaballapur!N507+Chikmagaluru!N507+Chitradurga!N507+DakshinaKannada!N507+Davanagere!N507+Dharwad!N507+Gadag!N507+Hassan!N507+Haveri!N507+Kalaburgi!N507+Kodagu!N507+Kolar!N507+Koppal!N507+Mandya!N507+Mysuru!N507+Ramanagara!N507+Raichur!N507+Shivamogga!N507+Tumakuru!N507+Udupi!N507+UttaraKannada!N507+Vijayapura!N507+Yadagiri!N507","v":0},{"$f":"Bagalkote!O507+BengaluruRural!O507+BengaluruUrban!O507+Belagavi!O507+Ballari!O507+Bidar!O507+ChamarajaNagar!O507+Chikkaballapur!O507+Chikmagaluru!O507+Chitradurga!O507+DakshinaKannada!O507+Davanagere!O507+Dharwad!O507+Gadag!O507+Hassan!O507+Haveri!O507+Kalaburgi!O507+Kodagu!O507+Kolar!O507+Koppal!O507+Mandya!O507+Mysuru!O507+Ramanagara!O507+Raichur!O507+Shivamogga!O507+Tumakuru!O507+Udupi!O507+UttaraKannada!O507+Vijayapura!O507+Yadagiri!O507","v":0},{"$f":"Bagalkote!P507+BengaluruRural!P507+BengaluruUrban!P507+Belagavi!P507+Ballari!P507+Bidar!P507+ChamarajaNagar!P507+Chikkaballapur!P507+Chikmagaluru!P507+Chitradurga!P507+DakshinaKannada!P507+Davanagere!P507+Dharwad!P507+Gadag!P507+Hassan!P507+Haveri!P507+Kalaburgi!P507+Kodagu!P507+Kolar!P507+Koppal!P507+Mandya!P507+Mysuru!P507+Ramanagara!P507+Raichur!P507+Shivamogga!P507+Tumakuru!P507+Udupi!P507+UttaraKannada!P507+Vijayapura!P507+Yadagiri!P507","v":0},null,{"$f":"Bagalkote!R507+BengaluruRural!R507+BengaluruUrban!R507+Belagavi!R507+Ballari!R507+Bidar!R507+ChamarajaNagar!R507+Chikkaballapur!R507+Chikmagaluru!R507+Chitradurga!R507+DakshinaKannada!R507+Davanagere!R507+Dharwad!R507+Gadag!R507+Hassan!R507+Haveri!R507+Kalaburgi!R507+Kodagu!R507+Kolar!R507+Koppal!R507+Mandya!R507+Mysuru!R507+Ramanagara!R507+Raichur!R507+Shivamogga!R507+Tumakuru!R507+Udupi!R507+UttaraKannada!R507+Vijayapura!R507+Yadagiri!R507","v":0},{"$f":"Bagalkote!S507+BengaluruRural!S507+BengaluruUrban!S507+Belagavi!S507+Ballari!S507+Bidar!S507+ChamarajaNagar!S507+Chikkaballapur!S507+Chikmagaluru!S507+Chitradurga!S507+DakshinaKannada!S507+Davanagere!S507+Dharwad!S507+Gadag!S507+Hassan!S507+Haveri!S507+Kalaburgi!S507+Kodagu!S507+Kolar!S507+Koppal!S507+Mandya!S507+Mysuru!S507+Ramanagara!S507+Raichur!S507+Shivamogga!S507+Tumakuru!S507+Udupi!S507+UttaraKannada!S507+Vijayapura!S507+Yadagiri!S507","v":0},{"$f":"Bagalkote!T507+BengaluruRural!T507+BengaluruUrban!T507+Belagavi!T507+Ballari!T507+Bidar!T507+ChamarajaNagar!T507+Chikkaballapur!T507+Chikmagaluru!T507+Chitradurga!T507+DakshinaKannada!T507+Davanagere!T507+Dharwad!T507+Gadag!T507+Hassan!T507+Haveri!T507+Kalaburgi!T507+Kodagu!T507+Kolar!T507+Koppal!T507+Mandya!T507+Mysuru!T507+Ramanagara!T507+Raichur!T507+Shivamogga!T507+Tumakuru!T507+Udupi!T507+UttaraKannada!T507+Vijayapura!T507+Yadagiri!T507","v":0},{"$f":"Bagalkote!U507+BengaluruRural!U507+BengaluruUrban!U507+Belagavi!U507+Ballari!U507+Bidar!U507+ChamarajaNagar!U507+Chikkaballapur!U507+Chikmagaluru!U507+Chitradurga!U507+DakshinaKannada!U507+Davanagere!U507+Dharwad!U507+Gadag!U507+Hassan!U507+Haveri!U507+Kalaburgi!U507+Kodagu!U507+Kolar!U507+Koppal!U507+Mandya!U507+Mysuru!U507+Ramanagara!U507+Raichur!U507+Shivamogga!U507+Tumakuru!U507+Udupi!U507+UttaraKannada!U507+Vijayapura!U507+Yadagiri!U507","v":0},{"$f":"SUM(Bagalkote:Yadagiri!V507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AB507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AC507)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AD507)","v":0},null,null,true,true,null,true]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"SUM(Bagalkote:Yadagiri!C508)","v":3900},{"$f":"SUM(Bagalkote:Yadagiri!D508)","v":29.25},null,{"$f":"F484+F448+F411","v":22.492000000000001},{"$f":"G484+G448+G411","v":3900},{"$f":"H484+H448+H411","v":29.25},{"$f":"G508/C508*100","v":100},{"$f":"H508/D508*100","v":100},{"$f":"K484+K448+K411","v":0},{"$f":"L484+L448+L411","v":0},{"$f":"SUM(Bagalkote:Yadagiri!M508)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N508)","v":0},{"$f":"Bagalkote!O508+BengaluruRural!O508+BengaluruUrban!O508+Belagavi!O508+Ballari!O508+Bidar!O508+ChamarajaNagar!O508+Chikkaballapur!O508+Chikmagaluru!O508+Chitradurga!O508+DakshinaKannada!O508+Davanagere!O508+Dharwad!O508+Gadag!O508+Hassan!O508+Haveri!O508+Kalaburgi!O508+Kodagu!O508+Kolar!O508+Koppal!O508+Mandya!O508+Mysuru!O508+Ramanagara!O508+Raichur!O508+Shivamogga!O508+Tumakuru!O508+Udupi!O508+UttaraKannada!O508+Vijayapura!O508+Yadagiri!O508","v":0},{"$f":"Bagalkote!P508+BengaluruRural!P508+BengaluruUrban!P508+Belagavi!P508+Ballari!P508+Bidar!P508+ChamarajaNagar!P508+Chikkaballapur!P508+Chikmagaluru!P508+Chitradurga!P508+DakshinaKannada!P508+Davanagere!P508+Dharwad!P508+Gadag!P508+Hassan!P508+Haveri!P508+Kalaburgi!P508+Kodagu!P508+Kolar!P508+Koppal!P508+Mandya!P508+Mysuru!P508+Ramanagara!P508+Raichur!P508+Shivamogga!P508+Tumakuru!P508+Udupi!P508+UttaraKannada!P508+Vijayapura!P508+Yadagiri!P508","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R508)","v":1763},{"$f":"SUM(Bagalkote:Yadagiri!S508)","v":233.25},{"$f":"SUM(Bagalkote:Yadagiri!T508)","v":1763},{"$f":"SUM(Bagalkote:Yadagiri!U508)","v":233.25},{"$f":"SUM(Bagalkote:Yadagiri!V508)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W508)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X508)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y508)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z508)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA508)","v":1700},{"$f":"SUM(Bagalkote:Yadagiri!AB508)","v":12.75},{"$f":"SUM(Bagalkote:Yadagiri!AC508)","v":1700},{"$f":"SUM(Bagalkote:Yadagiri!AD508)","v":12.75},null,null,false,true,null,true]
[null,"Total Model-I + II + III (Recurring)",{"$f":"SUM(Bagalkote:Yadagiri!C509)","v":93554},{"$f":"SUM(Bagalkote:Yadagiri!D509)","v":3539.21},null,{"$f":"F506+F471+F435","v":1918.0261829999997},{"$f":"Bagalkote!E509+BengaluruRural!E509+BengaluruUrban!E509+Belagavi!F508+Ballari!E509+Bidar!E509+Vijayapura!E509+ChamarajaNagar!E509+Chikkaballapur!E509+Chikmagaluru!E509+Chitradurga!E509+DakshinaKannada!E509+Davanagere!E509+Dharwad!E509+Gadag!E509+Kalaburgi!E509+Hassan!E509+Haveri!E509+Kodagu!E509+Kolar!E509+Koppal!E509+Mandya!E509+Mysuru!E509+Ramanagara!E509+Raichur!E509+Shivamogga!E509+Tumakuru!E509+Udupi!E509+UttaraKannada!E509+Yadagiri!E509","v":91747},{"$f":"H506+H471+H435","v":3159.2169264999998},98.068495200632782,89.263336351897735,{"$f":"K506+K471+K435","v":1986},{"$f":"L506+L471+L435","v":379.99307349999998},{"$f":"SUM(Bagalkote:Yadagiri!M509)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N509)","v":0},{"$f":"Bagalkote!O509+BengaluruRural!O509+BengaluruUrban!O509+Belagavi!O509+Ballari!O509+Bidar!O509+ChamarajaNagar!O509+Chikkaballapur!O509+Chikmagaluru!O509+Chitradurga!O509+DakshinaKannada!O509+Davanagere!O509+Dharwad!O509+Gadag!O509+Hassan!O509+Haveri!O509+Kalaburgi!O509+Kodagu!O509+Kolar!O509+Koppal!O509+Mandya!O509+Mysuru!O509+Ramanagara!O509+Raichur!O509+Shivamogga!O509+Tumakuru!O509+Udupi!O509+UttaraKannada!O509+Vijayapura!O509+Yadagiri!O509","v":0},{"$f":"Bagalkote!P509+BengaluruRural!P509+BengaluruUrban!P509+Belagavi!P509+Ballari!P509+Bidar!P509+ChamarajaNagar!P509+Chikkaballapur!P509+Chikmagaluru!P509+Chitradurga!P509+DakshinaKannada!P509+Davanagere!P509+Dharwad!P509+Gadag!P509+Hassan!P509+Haveri!P509+Kalaburgi!P509+Kodagu!P509+Kolar!P509+Koppal!P509+Mandya!P509+Mysuru!P509+Ramanagara!P509+Raichur!P509+Shivamogga!P509+Tumakuru!P509+Udupi!P509+UttaraKannada!P509+Vijayapura!P509+Yadagiri!P509","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R509)","v":93427},{"$f":"SUM(Bagalkote:Yadagiri!S509)","v":3539.21},{"$f":"SUM(Bagalkote:Yadagiri!T509)","v":100054},{"$f":"SUM(Bagalkote:Yadagiri!U509)","v":3539.21},{"$f":"SUM(Bagalkote:Yadagiri!V509)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W509)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X509)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y509)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z509)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA509)","v":100054},{"$f":"SUM(Bagalkote:Yadagiri!AB509)","v":3539.21},{"$f":"SUM(Bagalkote:Yadagiri!AC509)","v":93427},{"$f":"SUM(Bagalkote:Yadagiri!AD509)","v":3539.21},null,null,false,true,null,true]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"SUM(Bagalkote:Yadagiri!C510)","v":97454},{"$f":"SUM(Bagalkote:Yadagiri!D510)","v":3568.46},null,{"$f":"F508+F509","v":1940.5181829999997},{"$f":"G508+G509","v":95647},{"$f":"H508+H509","v":3188.4669264999998},98.145791860775347,89.351342778117157,{"$f":"K508+K509","v":1986},{"$f":"L508+L509","v":379.99307349999998},{"$f":"SUM(Bagalkote:Yadagiri!M510)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!N510)","v":0},{"$f":"Bagalkote!O510+BengaluruRural!O510+BengaluruUrban!O510+Belagavi!O510+Ballari!O510+Bidar!O510+ChamarajaNagar!O510+Chikkaballapur!O510+Chikmagaluru!O510+Chitradurga!O510+DakshinaKannada!O510+Davanagere!O510+Dharwad!O510+Gadag!O510+Hassan!O510+Haveri!O510+Kalaburgi!O510+Kodagu!O510+Kolar!O510+Koppal!O510+Mandya!O510+Mysuru!O510+Ramanagara!O510+Raichur!O510+Shivamogga!O510+Tumakuru!O510+Udupi!O510+UttaraKannada!O510+Vijayapura!O510+Yadagiri!O510","v":0},{"$f":"Bagalkote!P510+BengaluruRural!P510+BengaluruUrban!P510+Belagavi!P510+Ballari!P510+Bidar!P510+ChamarajaNagar!P510+Chikkaballapur!P510+Chikmagaluru!P510+Chitradurga!P510+DakshinaKannada!P510+Davanagere!P510+Dharwad!P510+Gadag!P510+Hassan!P510+Haveri!P510+Kalaburgi!P510+Kodagu!P510+Kolar!P510+Koppal!P510+Mandya!P510+Mysuru!P510+Ramanagara!P510+Raichur!P510+Shivamogga!P510+Tumakuru!P510+Udupi!P510+UttaraKannada!P510+Vijayapura!P510+Yadagiri!P510","v":0},null,{"$f":"SUM(Bagalkote:Yadagiri!R510)","v":95186},{"$f":"SUM(Bagalkote:Yadagiri!S510)","v":3772.46},null,{"$f":"SUM(Bagalkote:Yadagiri!U510)","v":3772.46},{"$f":"SUM(Bagalkote:Yadagiri!V510)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!W510)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!X510)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Y510)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!Z510)","v":0},{"$f":"SUM(Bagalkote:Yadagiri!AA510)","v":101754},{"$f":"SUM(Bagalkote:Yadagiri!AB510)","v":3551.96},{"$f":"SUM(Bagalkote:Yadagiri!AC510)","v":95127},{"$f":"SUM(Bagalkote:Yadagiri!AD510)","v":3551.96},null,null,false,true,null,true]
[null,"Grand Total (SSA and KGBV)",{"$f":"+C510+C398","v":5807994},187896.98604999998,null,{"$f":"F510+F398","v":97340.269602999993},null,{"$f":"H510+H398","v":125771.90095935714},0,66.936625011051987,null,{"$f":"L510+L398","v":62108.885090642856},{"$f":"+M510+M398","v":3171},6895.74,{"$f":"Bagalkote!O511+BengaluruRural!O511+BengaluruUrban!O511+Belagavi!O511+Ballari!O511+Bidar!O511+ChamarajaNagar!O511+Chikkaballapur!O511+Chikmagaluru!O511+Chitradurga!O511+DakshinaKannada!O511+Davanagere!O511+Dharwad!O511+Gadag!O511+Hassan!O511+Haveri!O511+Kalaburgi!O511+Kodagu!O511+Kolar!O511+Koppal!O511+Mandya!O511+Mysuru!O511+Ramanagara!O511+Raichur!O511+Shivamogga!O511+Tumakuru!O511+Udupi!O511+UttaraKannada!O511+Vijayapura!O511+Yadagiri!O511","v":0},{"$f":"Bagalkote!P511+BengaluruRural!P511+BengaluruUrban!P511+Belagavi!P511+Ballari!P511+Bidar!P511+ChamarajaNagar!P511+Chikkaballapur!P511+Chikmagaluru!P511+Chitradurga!P511+DakshinaKannada!P511+Davanagere!P511+Dharwad!P511+Gadag!P511+Hassan!P511+Haveri!P511+Kalaburgi!P511+Kodagu!P511+Kolar!P511+Koppal!P511+Mandya!P511+Mysuru!P511+Ramanagara!P511+Raichur!P511+Shivamogga!P511+Tumakuru!P511+Udupi!P511+UttaraKannada!P511+Vijayapura!P511+Yadagiri!P511","v":0},{"$f":"Q510+Q398","v":0},null,{"$f":"+S510+S398","v":235444.90850840005},null,{"$f":"+U510+U398","v":242340.64850839999},{"$f":"+V510+V398","v":2536},6277.5999999999995,0,0,{"$f":"SUM(Bagalkote:Yadagiri!Z511)","v":0},null,{"$f":"+AB510+AB398","v":174711.25126544549},null,{"$f":"+AD510+AD398","v":180988.85126544544},null,null,false,true]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N511+S511","v":242340.64850840005},null,null,"Management Cost (3.5%)",null,null,null,{"$f":"(AD386+AD395)/AD511*100","v":3.4941668833875212},null,{"$f":"+W511+AB511","v":180988.8512654455},{"$f":"SUM(Bagalkote:Yadagiri!AD511)","v":178858.52726544547},{"$f":"SUM(Bagalkote:Yadagiri!AD511)","v":178858.52726544547}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Learning Enhancement Prog  (2%)",null,null,null,{"$f":"(AD387+AD388+AD389+AD390)/AD511*100","v":1.9653891590746251},null,null,{"$f":"+AD397","v":2130.3240000000001},{"$f":"+AD397","v":2130.3240000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Mobilisation (0.5%)",null,null,null,{"$f":"AD391/AD511*100","v":0.27703363853314189},null,null,{"$f":"+AD513+AD514","v":180988.85126544547},{"$f":"+AE513+AE514","v":180988.85126544547}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total  Mgt. Cost (Mgt + LEP + Com Mob) 6%",null,null,null,{"$f":"SUM(AA513:AA515)","v":5.736589680995289}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civil Work  (33%)",null,null,null,{"$f":"AD379/AD511*100","v":6.8598092717826837}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12 (i)(c)",null,null,null,{"$f":"+AD149/AD511*100","v":10.081698884998497},null,null,{"$f":"193229.65-AD511","v":12240.798734554555},{"$f":"SUM(Bagalkote:Yadagiri!AD511)","v":178858.52726544547}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD397","v":2130.3240000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AE518+AE519","v":180988.85126544547}]

{"sheet":"Entry","index":31,"n_rows":398,"n_cols":21,"rows_kept":398,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[]
["Cell : ","AB383",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"AB383"}]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""}]
["Bagalkote",8473,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":"û"},null,"Bagalkote",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":228.46165291252024},"",null,null,null,null,null,null,null,"",""]
["BengaluruRural",7314,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"û"},null,"BengaluruRural",67.920328349310893,"",null,null,null,null,null,null,null,"",""]
["BengaluruUrban",69008,null,null,null,"û",null,"BengaluruUrban",319.68283407968659,"",null,null,null,null,null,null,null,"",""]
["Belagavi",13790,null,null,null,"û",null,"Belagavi",412.95453297250725,"",null,null,null,null,null,null,null,"",""]
["Ballari",17910,null,null,null,"û",null,"Ballari",342.04749501030221,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H11,\"!\",R$4)),\"\")","v":""},""]
["Bidar",12519,null,null,null,"û",null,"Bidar",175.10927181127749,"",null,null,null,null,null,null,null,"",""]
["ChamarajaNagar",3553,null,null,null,"û",null,"ChamarajaNagar",90.681536243955478,"",null,null,null,null,null,null,null,"",""]
["Chikkaballapur",7241,null,null,null,"û",null,"Chikkaballapur",91.865288636613926,"",null,null,null,null,null,null,null,"",""]
["Chikmagaluru",3545,null,null,null,"û",null,"Chikmagaluru",111.19327842544725,"",null,null,null,null,null,null,null,"",""]
["Chitradurga",4380,null,null,null,"û",null,"Chitradurga",165.3298169900427,"",null,null,null,null,null,null,null,"",""]
["DakshinaKannada",6289,null,null,null,"û",null,"DakshinaKannada",94.139199992742903,{"$f":"IFERROR(INDIRECT(CONCATENATE($H36,\"!\",J$4)),\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($H36,\"!\",R$4)),\"\")","v":""},{"$f":"IFERROR(INDIRECT(CONCATENATE($H36,\"!\",S$4)),\"\")","v":""}]
["Davanagere",7445,null,null,null,"û",null,"Davanagere",122.29783549472354]
["Dharwad",6052,null,null,null,"û",null,"Dharwad",156]
["Gadag",5241,null,null,null,"û",null,"Gadag",89.564284661124645]
["Hassan",5771,null,null,null,"û",null,"Hassan",104.4763978310846]
["Haveri",4733,null,null,null,"û",null,"Haveri",161.14784224464157]
["Kalaburgi",12141,null,null,null,"û",null,"Kalaburgi",{"$f":"IFERROR(INDIRECT(CONCATENATE($H22,\"!\",I$4)),\"\")","v":378.52763008236104}]
["Kodagu",1324,null,null,null,"û",null,"Kodagu",36.876892031988596]
["Kolar",11606,null,null,null,"û",null,"Kolar",113.42582217352461]
["Koppal",8174,null,null,null,"û",null,"Koppal",197.27904362033468]
["Mandya",6879,null,null,null,"û",null,"Mandya",91.678932203033682]
["Mysuru",10102,null,null,null,"û",null,"Mysuru",191.27849458768793]
["Ramanagara",9626,null,null,null,"û",null,"Ramanagara",80.493444561926125]
["Raichur",5617,null,null,null,"û",null,"Raichur",413.64743494496986]
["Shivamogga",6574,null,null,null,"û",null,"Shivamogga",161.41377487769373]
["Tumakuru",8337,null,null,null,"û",null,"Tumakuru",193.10825651143801]
["Udupi",2009,null,null,null,"û",null,"Udupi",50.846106477131819]
["UttaraKannada",3197,null,null,null,"û",null,"UttaraKannada",165.03521648307873]
["Vijayapura",15101,null,null,null,"û",null,"Vijayapura",292.7828873664742]
["Yadagiri",6460,null,null,null,"û",null,"Yadagiri",174.78697196306811]
["Karnataka",{"$f":"SUM(B6:B35)","v":290411},null,null,null,null,null,"Karnataka",{"$f":"SUM(I6:I35)","v":5274.0525035406918}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U391:U395)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U390,U396)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U189,U213,U316,U335,U350,U383,U397)","v":0}]

{"sheet":"ppt (2)","index":32,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,4],[2,3,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4]]}
["Karnataka"]
["Financial Statement Showing Central Share Release, State Shrae Release, Unspent Balance, Outstanding Advances"]
[null,null,null,"Amount Rs. in crore "]
["2016-17",null,null,"Unspent Balance as on 01/04/2016","Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released"]
[{"$f":"ppt!C3","v":1878.9698604999999},544.95000000000005,853.39,29.12,35.698999999999998,null,1425.04]

{"sheet":"ppt","index":33,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,2],[6,0,9,0]]}
["Name of the State / UT: Karnataka"]
["S. No. ","Particulars ","(Amount Rs. in crore)"]
[1,"Approved outlay for the year 2016-17",{"$f":"+D3/100","v":1878.9698604999999},{"$f":"Karnataka!D511","v":187896.98604999998}]
[2,"Opening balance with State as on 01/04/2016 ",29.12]
[3,"Actual outlay size (after deducting opening balance) ",{"$f":"C3-C4","v":1849.8498605}]
[4,"GOI Share of outlay as per sharing pattern (60:40) ",{"$f":"+C5*60/100","v":1109.9099163000001},{"$f":"C5*0.6","v":1109.9099162999998}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Installment (Released)",100.22]
[null,"1st installment (Released)",444.73]
[null,"2nd  installment (To be released)"]
[null,"Total Releases",{"$f":"SUM(C8:C10)","v":544.95000000000005}]
[6,"Current year’s proposal (2017-18) ",{"$f":"+D12/100","v":2423.406485084},{"$f":"Karnataka!U511","v":242340.64850839999}]
[" 7 (a) ","Current year’s Recommended Estimate (2017-18) ",{"$f":"+D13/100","v":1809.8885126544544},{"$f":"+Karnataka!AD511","v":180988.85126544544}]
["(b)","Category-I (484.69) - GOI Share- 290.81(60%)",null,{"$f":"+'Category wise'!L22/100","v":484.68981003540682},{"$f":"+D14*0.6","v":290.81388602124406}]
["(c)","Category-II (427.18) - GOI Share- 256.31 (60%)",null,{"$f":"+'Category wise'!L72/100","v":427.17530261904773},{"$f":"+D15*0.6","v":256.30518157142865}]
[null,"Total Category I & II (911.87) - GOI Share - 547.12",null,{"$f":"SUM(D14:D15)","v":911.86511265445461},{"$f":"SUM(E14:E15)","v":547.11906759267276}]
[8,"Additional fund allocated as per 14th Finance Commission in  2015-16 (10135.53) and in 2016-17 (12324.59)",{"$f":"10135.53+12324.59","v":22460.120000000003}]

{"sheet":"Category wise","index":34,"n_rows":95,"n_cols":14,"rows_kept":95,"cut":false,"hidden":false,"merged":[[0,0,0,13],[89,2,89,11],[67,0,68,0],[71,0,71,1],[81,0,83,0],[87,2,87,11],[88,2,88,11],[1,0,1,13],[2,2,2,6],[2,7,2,10],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[3,12,4,12],[22,0,22,13],[72,0,72,13],[5,0,5,13],[7,0,11,0],[8,13,11,13],[19,0,20,0],[21,0,21,1],[24,0,55,0],[57,0,59,0],[61,0,62,0]]}
["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakh)"]
[null,null,"Proposed by State for FY 2017-18",null,null,null,null,"Recommendation for FY 2017-18"]
["S.No.","Intervention","Spill over","Fresh ",null,"Total",null,"Spill over","Fresh ",null,"Total",null,"%age","Remarks"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",{"$f":"Karnataka!$N$149","v":0},{"$f":"Karnataka!$R$149","v":242759},{"$f":"Karnataka!S149","v":28762.086319999999},{"$f":"D7","v":242759},{"$f":"C7+E7","v":28762.086319999999},{"$f":"Karnataka!$W$149","v":0},{"$f":"Karnataka!$AA$149","v":290411},{"$f":"Karnataka!$AB$149","v":18246.751},{"$f":"I7","v":290411},{"$f":"H7+J7","v":18246.751}]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"C8+E8","v":0},null,null,null,{"$f":"I8","v":0},{"$f":"H8+J8","v":0}]
[null,"a.      Primary",{"$f":"Karnataka!$N$197+Karnataka!$N$200","v":0},{"$f":"Karnataka!$R$197+Karnataka!$R$200","v":455169},{"$f":"Karnataka!S197+Karnataka!S200","v":682.75350000000003},455169,682.75350000000003,{"$f":"Karnataka!$W$197+Karnataka!$W$200","v":0},{"$f":"Karnataka!$AA$197+Karnataka!$AA$200","v":455169},{"$f":"Karnataka!$AB$197+Karnataka!$AB$200","v":682.75350000000003},455169,682.75350000000003,null,"Recommended as proposed"]
[null,"b.      Upper Primary ",{"$f":"+Karnataka!$N$203","v":0},{"$f":"+Karnataka!$R$203","v":440661},{"$f":"+Karnataka!S203","v":1101.6524999999999},440661,1101.6524999999999,{"$f":"+Karnataka!$W$203","v":0},{"$f":"+Karnataka!$AA$203","v":440661},{"$f":"+Karnataka!$AB$203","v":1101.6524999999999},440661,1101.6524999999999]
[null,"c.      Large Print Book",{"$f":"+Karnataka!$N$199+Karnataka!$N$202+Karnataka!$N$205","v":0},{"$f":"+Karnataka!$R$199+Karnataka!$R$202+Karnataka!$R$205","v":9919},{"$f":"+Karnataka!S199+Karnataka!S202+Karnataka!S205","v":19.433500000000002},9919,19.433500000000002,{"$f":"+Karnataka!$W$199+Karnataka!$W$202+Karnataka!$W$205","v":0},{"$f":"+Karnataka!$AA$199+Karnataka!$AA$202+Karnataka!$AA$205","v":9919},{"$f":"+Karnataka!$AB$199+Karnataka!$AB$202+Karnataka!$AB$205","v":19.433500000000002},9919,19.433500000000002]
[null,"d.      Braille Book",{"$f":"+Karnataka!$N$198+Karnataka!$N$201+Karnataka!$N$204","v":0},{"$f":"+Karnataka!$R$198+Karnataka!$R$201+Karnataka!$R$204","v":2516},{"$f":"+Karnataka!S198+Karnataka!S201+Karnataka!S204","v":4.82},2516,4.82,{"$f":"+Karnataka!$W$198+Karnataka!$W$201+Karnataka!$W$204","v":0},{"$f":"+Karnataka!$AA$198+Karnataka!$AA$201+Karnataka!$AA$204","v":2516},{"$f":"+Karnataka!$AB$198+Karnataka!$AB$201+Karnataka!$AB$204","v":4.82},2516,4.82]
[3,"Free Uniform",{"$f":"+Karnataka!$N$212","v":0},{"$f":"+Karnataka!$R$212","v":3290484},{"$f":"+Karnataka!S212","v":6580.9680000000017},3290484,6580.9680000000017,{"$f":"+Karnataka!$W$212","v":0},{"$f":"+Karnataka!$AA$212","v":3290484},{"$f":"+Karnataka!$AB$212","v":6580.9680000000017},3290484,6580.9680000000017,null,"Recommended as proposed"]
[4,"Residential School/ Hostel",{"$f":"+Karnataka!$N$78+Karnataka!$N$143","v":0},{"$f":"+Karnataka!$R$78+Karnataka!$R$143","v":4894},{"$f":"+Karnataka!S78+Karnataka!S143","v":221.75000000000006},4894,221.75000000000006,{"$f":"+Karnataka!$W$78+Karnataka!$W$143","v":0},{"$f":"+Karnataka!$AA$78+Karnataka!$AA$143","v":6035},{"$f":"+Karnataka!$AB$78+Karnataka!$AB$143","v":221.75000000000006},6035,221.75000000000006,null,"Recommended as proposed"]
[5,"KGBV",{"$f":"+Karnataka!$N$510","v":0},{"$f":"+Karnataka!$R$510","v":95186},{"$f":"+Karnataka!S510","v":3772.46},95186,3772.46,{"$f":"+Karnataka!$W$510","v":0},{"$f":"+Karnataka!$AA$510","v":101754},{"$f":"+Karnataka!$AB$510","v":3551.96},101754,3551.96,null,"Recommended as appraised"]
[6,"IE",{"$f":"+Karnataka!$N$337","v":0},{"$f":"+Karnataka!$R$337","v":65092},{"$f":"+Karnataka!S337","v":1952.7599999999995},65092,1952.7599999999995,{"$f":"+Karnataka!$W$337","v":0},{"$f":"+Karnataka!$AA$337","v":65092},{"$f":"+Karnataka!$AB$337","v":1952.7599999999995},65092,1952.7599999999995,null,"Recommended as proposed"]
[7,"School Grant",{"$f":"+Karnataka!$N$326","v":0},{"$f":"+Karnataka!$R$326","v":72645},{"$f":"+Karnataka!S326","v":4148.8100000000004},72645,4148.8100000000004,{"$f":"+Karnataka!$W$326","v":0},{"$f":"+Karnataka!$AA$326","v":72552},{"$f":"+Karnataka!$AB$326","v":4141.4400000000005},72552,4141.4400000000005,null,"Recommended as appraised"]
[{"$f":"A17+1","v":8},"Maintenance Grant",{"$f":"+Karnataka!$N$333","v":0},{"$f":"+Karnataka!$R$333","v":65896},{"$f":"+Karnataka!S333","v":5142.3949999999995},65896,5142.3949999999995,{"$f":"+Karnataka!$W$333","v":0},{"$f":"+Karnataka!$AA$333","v":65896},{"$f":"+Karnataka!$AB$333","v":4940.25},65896,4940.25,null,"Recommended as appraised"]
[9,"Repairs to School Buildings",{"$f":"+Karnataka!$N$371+Karnataka!$N$372","v":618.14},{"$f":"+Karnataka!$R$371+Karnataka!$R$372","v":988},{"$f":"+Karnataka!S371+Karnataka!S372","v":1288.3499999999999},988,1906.4899999999998,{"$f":"+Karnataka!$W$371+Karnataka!$W$372","v":0},{"$f":"+Karnataka!$AA$371+Karnataka!$AA$372","v":806},{"$f":"+Karnataka!$AB$371+Karnataka!$AB$372","v":700.38999999999987},806,700.38999999999987,null,"Recommended as appraised"]
[10,"a. Project Management",{"$f":"+Karnataka!$N$386+Karnataka!$N$395","v":0},{"$f":"+Karnataka!$R$386+Karnataka!$R$395","v":30},{"$f":"+Karnataka!S386+Karnataka!S395","v":9232.5311861000009},30,9232.5311861000009,{"$f":"+Karnataka!$W$386+Karnataka!$W$395","v":0},{"$f":"+Karnataka!$AA$386+Karnataka!$AA$395","v":30},{"$f":"+Karnataka!$AB$386+Karnataka!$AB$395","v":6324.0525035406918},30,6324.0525035406918,null,"Recommended as appraised"]
[null,"b. Finance\n(Covered Under Project Management and Overall allocation)"]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":618.14},null,{"$f":"SUM(E7:E20)","v":62910.770006099992},null,{"$f":"SUM(G7:G20)","v":63528.910006099992},{"$f":"SUM(H7:H20)","v":0},null,{"$f":"SUM(J7:J20)","v":48468.981003540684},{"$f":"SUM(K7:K20)","v":4801325},{"$f":"SUM(L7:L20)","v":48468.981003540684},{"$f":"+L22/L92*100","v":26.780092069015975}]
["Category-2"]
[11,"Transport / Escort facility",{"$f":"+Karnataka!$N$147","v":0},{"$f":"+Karnataka!$R$147","v":13632},{"$f":"+Karnataka!S147","v":408.96000000000004},{"$f":"D24","v":13632},{"$f":"C24+E24","v":408.96000000000004},{"$f":"+Karnataka!$W$147","v":0},{"$f":"+Karnataka!$AA$147","v":13632},{"$f":"+Karnataka!$AB$147","v":408.96000000000004},{"$f":"I24","v":13632},{"$f":"H24+J24","v":408.96000000000004},null,"Recommended as proposed"]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,{"$f":"D25","v":0},{"$f":"C25+E25","v":0},null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,{"$f":"D26","v":0},{"$f":"C26+E26","v":0},null,null,null,0,0]
[null,"(a) 12 months",{"$f":"+Karnataka!$N$152","v":0},{"$f":"+Karnataka!$R$152","v":380},{"$f":"+Karnataka!S152","v":76},380,76,{"$f":"+Karnataka!$W$152","v":0},{"$f":"+Karnataka!$AA$152","v":380},{"$f":"+Karnataka!$AB$152","v":76},380,76,null,"Recommended as proposed"]
[null,"(b) 9 months",{"$f":"+Karnataka!$N$153","v":0},{"$f":"+Karnataka!$R$153","v":0},{"$f":"+Karnataka!S153","v":0},0,0,{"$f":"+Karnataka!$W$153","v":0},{"$f":"+Karnataka!$AA$153","v":0},{"$f":"+Karnataka!$AB$153","v":0},0,0]
[null,"(c) 6 months",{"$f":"+Karnataka!$N$154","v":0},{"$f":"+Karnataka!$R$154","v":205},{"$f":"+Karnataka!S154","v":20.5},205,20.5,{"$f":"+Karnataka!$W$154","v":0},{"$f":"+Karnataka!$AA$154","v":205},{"$f":"+Karnataka!$AB$154","v":20.5},205,20.5,null,"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"+Karnataka!$N$155","v":0},{"$f":"+Karnataka!$R$155","v":232},{"$f":"+Karnataka!S155","v":11.600000000000001},232,11.600000000000001,{"$f":"+Karnataka!$W$155","v":0},{"$f":"+Karnataka!$AA$155","v":232},{"$f":"+Karnataka!$AB$155","v":11.600000000000001},232,11.600000000000001,null,"Recommended as proposed"]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"+Karnataka!$N$158","v":0},{"$f":"+Karnataka!$R$158","v":50},{"$f":"+Karnataka!S158","v":10},{"$f":"D32","v":50},{"$f":"C32+E32","v":10},{"$f":"+Karnataka!$W$158","v":0},{"$f":"+Karnataka!$AA$158","v":50},{"$f":"+Karnataka!$AB$158","v":10},{"$f":"I32","v":50},{"$f":"H32+J32","v":10},null,"Recommended as proposed"]
[null,"(b) 9 months",{"$f":"+Karnataka!$N$159","v":0},{"$f":"+Karnataka!$R$159","v":0},{"$f":"+Karnataka!S159","v":0},null,null,{"$f":"+Karnataka!$W$159","v":0},{"$f":"+Karnataka!$AA$159","v":0},{"$f":"+Karnataka!$AB$159","v":0}]
[null,"(c) 6 months",{"$f":"+Karnataka!$N$160","v":0},{"$f":"+Karnataka!$R$160","v":0},{"$f":"+Karnataka!S160","v":0},0,0,{"$f":"+Karnataka!$W$160","v":0},{"$f":"+Karnataka!$AA$160","v":0},{"$f":"+Karnataka!$AB$160","v":0},0,0]
[null,"(d) 3 months",{"$f":"+Karnataka!$N$161","v":0},{"$f":"+Karnataka!$R$161","v":0},{"$f":"+Karnataka!S161","v":0},0,0,{"$f":"+Karnataka!$W$161","v":0},{"$f":"+Karnataka!$AA$161","v":0},{"$f":"+Karnataka!$AB$161","v":0},0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"+Karnataka!$N$164","v":0},{"$f":"+Karnataka!$R$164","v":0},{"$f":"+Karnataka!S164","v":0},0,0,{"$f":"+Karnataka!$W$164","v":0},{"$f":"+Karnataka!$AA$164","v":0},{"$f":"+Karnataka!$AB$164","v":0},0,0]
[null,"(b) 9 months",{"$f":"+Karnataka!$N$165","v":0},{"$f":"+Karnataka!$R$165","v":0},{"$f":"+Karnataka!S165","v":0},0,0,{"$f":"+Karnataka!$W$165","v":0},{"$f":"+Karnataka!$AA$165","v":0},{"$f":"+Karnataka!$AB$165","v":0},0,0]
[null,"(c) 6 months",{"$f":"+Karnataka!$N$166","v":0},{"$f":"+Karnataka!$R$166","v":1814},{"$f":"+Karnataka!S166","v":54.42},1814,54.42,{"$f":"+Karnataka!$W$166","v":0},{"$f":"+Karnataka!$AA$166","v":1814},{"$f":"+Karnataka!$AB$166","v":54.42},1814,54.42,null,"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"+Karnataka!$N$167","v":0},{"$f":"+Karnataka!$R$167","v":812},{"$f":"+Karnataka!S167","v":12.18},812,12.18,{"$f":"+Karnataka!$W$167","v":0},{"$f":"+Karnataka!$AA$167","v":812},{"$f":"+Karnataka!$AB$167","v":12.18},812,12.18,null,"Recommended as proposed"]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"+Karnataka!$N$170","v":0},{"$f":"+Karnataka!$R$170","v":0},{"$f":"+Karnataka!S170","v":0},0,0,{"$f":"+Karnataka!$W$170","v":0},{"$f":"+Karnataka!$AA$170","v":0},{"$f":"+Karnataka!$AB$170","v":0},0,0]
[null,"(b) 9 months",{"$f":"+Karnataka!$N$171","v":0},{"$f":"+Karnataka!$R$171","v":0},{"$f":"+Karnataka!S171","v":0},0,0,{"$f":"+Karnataka!$W$171","v":0},{"$f":"+Karnataka!$AA$171","v":0},{"$f":"+Karnataka!$AB$171","v":0},0,0]
[null,"(c) 6 months",{"$f":"+Karnataka!$N$172","v":0},{"$f":"+Karnataka!$R$172","v":1906},{"$f":"+Karnataka!S172","v":57.18},1906,57.18,{"$f":"+Karnataka!$W$172","v":0},{"$f":"+Karnataka!$AA$172","v":1906},{"$f":"+Karnataka!$AB$172","v":57.18},1906,57.18,null,"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"+Karnataka!$N$173","v":0},{"$f":"+Karnataka!$R$173","v":0},{"$f":"+Karnataka!S173","v":0},0,0,{"$f":"+Karnataka!$W$173","v":0},{"$f":"+Karnataka!$AA$173","v":0},{"$f":"+Karnataka!$AB$173","v":0},0,0]
[null,"Madarasa/Maktab",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"+Karnataka!$N$176","v":0},{"$f":"+Karnataka!$R$176","v":0},{"$f":"+Karnataka!S176","v":0},0,0,{"$f":"+Karnataka!$W$176","v":0},{"$f":"+Karnataka!$AA$176","v":0},{"$f":"+Karnataka!$AB$176","v":0},0,0]
[null,"(b) 9 months",{"$f":"+Karnataka!$N$179","v":0},{"$f":"Karnataka!R177","v":2125},{"$f":"Karnataka!S177","v":95.625},2125,95.625,{"$f":"+Karnataka!$W$179","v":0},{"$f":"Karnataka!AA177","v":2125},{"$f":"Karnataka!AB177","v":95.625},2125,95.625,null,"Recommended as proposed"]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months(seasonal hostel)",{"$f":"+Karnataka!$N$184","v":0},{"$f":"+Karnataka!$R$184","v":4634},{"$f":"+Karnataka!S184","v":463.40000000000003},4634,463.40000000000003,{"$f":"+Karnataka!$W$184","v":0},{"$f":"+Karnataka!$AA$184","v":4634},{"$f":"+Karnataka!$AB$184","v":463.40000000000003},4634,463.40000000000003,null,"Recommended as proposed"]
[null,"(d) 3 months",{"$f":"+Karnataka!$N$185","v":0},{"$f":"+Karnataka!$R$185","v":0},{"$f":"+Karnataka!S185","v":0},0,0,{"$f":"+Karnataka!$W$185","v":0},{"$f":"+Karnataka!$AA$185","v":0},{"$f":"+Karnataka!$AB$185","v":0},0,0]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",{"$f":"+Karnataka!$N$188","v":0},{"$f":"+Karnataka!$R$188","v":0},{"$f":"+Karnataka!S188","v":0},null,null,{"$f":"+Karnataka!$W$188","v":0},{"$f":"+Karnataka!$AA$188","v":0},{"$f":"+Karnataka!$AB$188","v":0}]
[null,"(b) 9 months",{"$f":"+Karnataka!$N$189","v":0},{"$f":"+Karnataka!$R$189","v":0},{"$f":"+Karnataka!S189","v":0},null,null,{"$f":"+Karnataka!$W$189","v":0},{"$f":"+Karnataka!$AA$189","v":0},{"$f":"+Karnataka!$AB$189","v":0}]
[null,"(c) 6 months",{"$f":"+Karnataka!$N$190","v":0},{"$f":"+Karnataka!$R$190","v":0},{"$f":"+Karnataka!S190","v":0},0,0,{"$f":"+Karnataka!$W$190","v":0},{"$f":"+Karnataka!$AA$190","v":0},{"$f":"+Karnataka!$AB$190","v":0},0,0]
[null,"(d) 3 months",{"$f":"+Karnataka!$N$191","v":0},{"$f":"+Karnataka!$R$191","v":0},{"$f":"+Karnataka!S191","v":0},0,0,{"$f":"+Karnataka!$W$191","v":0},{"$f":"+Karnataka!$AA$191","v":0},{"$f":"+Karnataka!$AB$191","v":0},0,0]
[13,"Teacher Training",{"$f":"+Karnataka!$N$283","v":0},{"$f":"+Karnataka!$R$283","v":437154},{"$f":"+Karnataka!S283","v":6817.4600000000009},437154,6817.4600000000009,{"$f":"+Karnataka!$W$283","v":0},{"$f":"+Karnataka!$AA$283","v":437179},{"$f":"+Karnataka!$AB$283","v":6772.9599999999991},437179,6772.9599999999991,null,"Recommended as appraised"]
[14,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",{"$f":"+Karnataka!$N$297","v":0},{"$f":"+Karnataka!$R$297","v":2817},{"$f":"+Karnataka!S297","v":9412.3759999999966},2817,9412.3759999999966,{"$f":"+Karnataka!$W$297","v":0},{"$f":"+Karnataka!$AA$297","v":2523},{"$f":"+Karnataka!$AB$297","v":9014.6280000000006},2523,9014.6280000000006,null,"Recommended as appraised"]
[null,"b)     CRC",{"$f":"+Karnataka!$N$306","v":0},{"$f":"+Karnataka!$R$306","v":16499},{"$f":"+Karnataka!S306","v":16507.98},16499,16507.98,{"$f":"+Karnataka!$W$306","v":0},{"$f":"+Karnataka!$AA$306","v":11952},{"$f":"+Karnataka!$AB$306","v":15736.820000000003},11952,15736.820000000003,null,"Recommended as appraised"]
[15,"Learning Enhancement Programme (LEP)",{"$f":"+Karnataka!$N$387+Karnataka!$N$388+Karnataka!$N$389+Karnataka!$N$390","v":0},{"$f":"+Karnataka!$R$387+Karnataka!$R$388+Karnataka!$R$389+Karnataka!$R$390","v":134604},{"$f":"+Karnataka!S387+Karnataka!S388+Karnataka!S389+Karnataka!S390","v":5579.3358000000007},134604,5579.3358000000007,{"$f":"+Karnataka!$W$387+Karnataka!$W$388+Karnataka!$W$389+Karnataka!$W$390","v":0},{"$f":"+Karnataka!$AA$387+Karnataka!$AA$388+Karnataka!$AA$389+Karnataka!$AA$390","v":2544880},{"$f":"+Karnataka!$AB$387+Karnataka!$AB$388+Karnataka!$AB$389+Karnataka!$AB$390","v":3557.135261904762},null,3557.135261904762,null,"Recommended as appraised"]
[16,"a. Innovation fund for CAL",{"$f":"+Karnataka!$N$311","v":0},{"$f":"+Karnataka!$R$309","v":3981},{"$f":"+Karnataka!S309","v":2886.9813900000013},{"$f":"D62","v":3981},{"$f":"C62+E62","v":2886.9813900000013},{"$f":"+Karnataka!$W$311","v":0},{"$f":"+Karnataka!$AA$309","v":30},{"$f":"+Karnataka!$AB$309","v":750},30,750,null,"Recommended as appraised  for 407 schools."]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)\nThis acitvity is support under CAL ",null,{"$f":"+Karnataka!$R$310","v":30},{"$f":"+Karnataka!S310","v":330},{"$f":"D63","v":30},{"$f":"C63+E63","v":330},{"$f":"+Karnataka!$W$311","v":0},{"$f":"+Karnataka!$AA$310","v":30},{"$f":"+Karnataka!$AB$310","v":750},{"$f":"I63","v":30},{"$f":"H63+J63","v":750},null,"Recommended as appraised "]
[17,"Library",{"$f":"+Karnataka!$N$315","v":0},{"$f":"+Karnataka!$R$315","v":0},{"$f":"+Karnataka!S315","v":0},{"$f":"D64","v":0},{"$f":"C64+E64","v":0},{"$f":"+Karnataka!$W$315","v":0},{"$f":"+Karnataka!$AA$315","v":0},{"$f":"+Karnataka!$AB$315","v":0}]
[18,"Teacher Grant",{"$f":"+Karnataka!$N$322","v":0},{"$f":"+Karnataka!$R$322","v":211196},{"$f":"+Karnataka!S322","v":1055.98},211196,1055.98,{"$f":"+Karnataka!$W$322","v":0},{"$f":"+Karnataka!$AA$322","v":210872},{"$f":"+Karnataka!$AB$322","v":1054.3600000000001},{"$f":"I65","v":210872},{"$f":"H65+J65","v":1054.3600000000001},null,"Recommended as appraised"]
[{"$f":"A65+1","v":19},"TLE for New Schools",{"$f":"+Karnataka!$N$216","v":0},{"$f":"+Karnataka!$R$216","v":0},{"$f":"+Karnataka!S216","v":0},0,0,{"$f":"+Karnataka!$W$216","v":0},{"$f":"+Karnataka!$AA$216","v":0},{"$f":"+Karnataka!$AB$216","v":0},0,0]
[20,"REMS",{"$f":"+Karnataka!$N$328+Karnataka!$N$396","v":0},{"$f":"+Karnataka!$R$330+Karnataka!$R$396","v":150181},{"$f":"+Karnataka!S330+Karnataka!S396","v":3199.6190000000006},150181,3199.6190000000006,{"$f":"+Karnataka!$W$328+Karnataka!$W$396","v":0},{"$f":"+Karnataka!$AA$328+Karnataka!$AA$396","v":72645},{"$f":"+Karnataka!$AB$330+Karnataka!$AB$396","v":1080.3240000000001},72645,1080.3240000000001,null,"Recommended @ Rs. 1487.12 per school, as appraised."]
[{"$f":"A67+1","v":21},"a. Innovation",{"$f":"+Karnataka!$N$343","v":0},{"$f":"+Karnataka!$R$343","v":120},{"$f":"+Karnataka!S343","v":1500},120,1500,{"$f":"+Karnataka!$W$343","v":0},{"$f":"+Karnataka!$AA$343","v":120},{"$f":"+Karnataka!$AB$343","v":1500},120,1500,null,"Recommended as proposed"]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A68+1","v":22},"Community Mobilization (0.5%)",{"$f":"+Karnataka!$N$391","v":0},{"$f":"+Karnataka!$R$391","v":0},{"$f":"+Karnataka!S391","v":1050.9133123000004},0,1050.9133123000004,{"$f":"+Karnataka!$W$391","v":0},{"$f":"+Karnataka!$AA$391","v":0},{"$f":"+Karnataka!$AB$391","v":501.4},0,501.4,null,"Recommended as appraised"]
[23,"SMC Training",{"$f":"+Karnataka!$N$347","v":0},{"$f":"+Karnataka!$R$347","v":263346},{"$f":"+Karnataka!S347","v":790.03800000000012},263346,790.03800000000012,{"$f":"+Karnataka!$W$347","v":0},{"$f":"+Karnataka!$AA$347","v":263346},{"$f":"+Karnataka!$AB$347","v":790.03800000000012},263346,790.03800000000012,null,"Recommended as proposed"]
["Total ",null,{"$f":"SUM(C24:C71)","v":0},null,{"$f":"SUM(E24:E71)","v":50340.5485023},null,{"$f":"SUM(G24:G71)","v":50340.5485023},{"$f":"SUM(H24:H71)","v":0},null,{"$f":"SUM(J24:J71)","v":42717.530261904772},{"$f":"SUM(K24:K71)","v":1024487},{"$f":"SUM(L24:L71)","v":42717.530261904772},{"$f":"+L72/L92*100","v":23.602299237345587}]
["Category-3"]
[24,"Teacher Salary",{"$f":"Karnataka!$N$260","v":0},{"$f":"Karnataka!$R$260","v":24710},{"$f":"Karnataka!S260","v":84575.540000000008},{"$f":"D74","v":24710},{"$f":"C74+E74","v":84575.540000000008},{"$f":"Karnataka!$W$260","v":0},{"$f":"Karnataka!$AA$260","v":19719},{"$f":"Karnataka!$AB$260","v":78087.239999999991},{"$f":"I74","v":19719},{"$f":"H74+J74","v":78087.239999999991},null,"Recommended as appraised"]
[{"$f":"A74+1","v":25},"New Schools (Building)",{"$f":"Karnataka!$N$350+Karnataka!$N$351+Karnataka!$N$352+Karnataka!$N$353","v":0},{"$f":"Karnataka!$R$350+Karnataka!$R$351+Karnataka!$R$352+Karnataka!$R$353","v":0},{"$f":"Karnataka!S350+Karnataka!S351+Karnataka!S352+Karnataka!S353","v":0},{"$f":"D75","v":0},{"$f":"C75+E75","v":0},{"$f":"Karnataka!$W$350+Karnataka!$W$351+Karnataka!$W$352+Karnataka!$W$353","v":0},{"$f":"Karnataka!$AA$350+Karnataka!$AA$351+Karnataka!$AA$352+Karnataka!$AA$353","v":0},{"$f":"Karnataka!$AB$350+Karnataka!$AB$351+Karnataka!$AB$352+Karnataka!$AB$353","v":0},0,0]
[{"$f":"A75+1","v":26},"Additional Classrooms (ACR)",{"$f":"+Karnataka!$N$354+Karnataka!$N$355+Karnataka!$N$356+Karnataka!$N$357+Karnataka!$N$358","v":2587},{"$f":"+Karnataka!$R$354+Karnataka!$R$355+Karnataka!$R$356+Karnataka!$R$357+Karnataka!$R$358","v":2969},{"$f":"+Karnataka!S354+Karnataka!S355+Karnataka!S356+Karnataka!S357+Karnataka!S358","v":25830.300000000007},{"$f":"D76","v":2969},{"$f":"C76+E76","v":28417.300000000007},{"$f":"+Karnataka!$W$354+Karnataka!$W$355+Karnataka!$W$356+Karnataka!$W$357+Karnataka!$W$358","v":2587},{"$f":"+Karnataka!$AA$354+Karnataka!$AA$355+Karnataka!$AA$356+Karnataka!$AA$357+Karnataka!$AA$358","v":625},{"$f":"+Karnataka!$AB$354+Karnataka!$AB$355+Karnataka!$AB$356+Karnataka!$AB$357+Karnataka!$AB$358","v":5437.4999999999982},625,8024.4999999999982,null,"Recommended as appraised"]
[27,"Block Resource Centers ",{"$f":"+Karnataka!$N$367","v":0},{"$f":"+Karnataka!$R$367","v":0},{"$f":"+Karnataka!S367","v":0},{"$f":"D77","v":0},{"$f":"C77+E77","v":0},{"$f":"+Karnataka!$W$367","v":0},{"$f":"+Karnataka!$AA$367","v":0},{"$f":"+Karnataka!$AB$367","v":0},0,0]
[28,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[29,"Residential Schools (Building)",null,null,null,0,0,null,null,null,0,0]
[30,"Toilets & Drinking Water",{"$f":"+Karnataka!$N$359+Karnataka!$N$360+Karnataka!$N$361+Karnataka!$N$362","v":3690.6},{"$f":"+Karnataka!$R$359+Karnataka!$R$360+Karnataka!$R$361+Karnataka!$R$362","v":5239},{"$f":"+Karnataka!S359+Karnataka!S360+Karnataka!S361+Karnataka!S362","v":11787.75},5239,15478.35,{"$f":"+Karnataka!$W$359+Karnataka!$W$360+Karnataka!$W$361+Karnataka!$W$362","v":3690.6},{"$f":"+Karnataka!$AA$359+Karnataka!$AA$360+Karnataka!$AA$361+Karnataka!$AA$362","v":0},{"$f":"+Karnataka!$AB$359+Karnataka!$AB$360+Karnataka!$AB$361+Karnataka!$AB$362","v":0},0,3690.6,null,"Recommended as proposed"]
[31,"Furniture",{"$f":"+Karnataka!$N$370","v":0},{"$f":"+Karnataka!$R$370","v":0},{"$f":"+Karnataka!S370","v":0},0,0,{"$f":"+Karnataka!$W$370","v":0},{"$f":"+Karnataka!$AA$370","v":0},{"$f":"+Karnataka!$AB$370","v":0},0,0]
[32,"Civil Works",null,null,null,0,0,null,null,null,0,0]
[null,"a.  Boundary Walls",{"$f":"+Karnataka!$N$363","v":0},{"$f":"+Karnataka!$R$363","v":0},{"$f":"+Karnataka!S363","v":0},0,0,{"$f":"+Karnataka!$W$363","v":0},{"$f":"+Karnataka!$AA$363","v":0},{"$f":"+Karnataka!$AB$363","v":0},0,0]
[null,"b.  Ramps",{"$f":"+Karnataka!$N$368+Karnataka!$N$369","v":0},{"$f":"+Karnataka!$R$368+Karnataka!$R$369","v":0},{"$f":"+Karnataka!S368+Karnataka!S369","v":0},0,0,{"$f":"+Karnataka!$W$368+Karnataka!$W$369","v":0},{"$f":"+Karnataka!$AA$368+Karnataka!$AA$369","v":0},{"$f":"+Karnataka!$AB$368+Karnataka!$AB$369","v":0},0,0]
[33,"School and Social Mapping: ",null,null,null,0,0,null,null,null,0,0]
[34,"Opening new Primary Schools: ",{"$f":"+Karnataka!$N$10","v":0},{"$f":"+Karnataka!$R$10","v":30},{"$f":"+Karnataka!S10","v":0},30,0,{"$f":"+Karnataka!$W$10","v":0},{"$f":"+Karnataka!$AA$10","v":0},{"$f":"+Karnataka!$AB$10","v":0},0,0]
[35,"Opening Upper Primary Schools/Sections: ",{"$f":"+Karnataka!$N$8","v":0},{"$f":"+Karnataka!$R$8","v":0},{"$f":"+Karnataka!S8","v":0},0,0,{"$f":"+Karnataka!$W$8","v":0},{"$f":"+Karnataka!$AA$8","v":0},{"$f":"+Karnataka!$AB$8","v":0},0,0]
[36,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[37,"SIEMAT","One time grant"]
[38,"NPEGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C74:C90)","v":6277.6},null,{"$f":"SUM(E74:E90)","v":122193.59000000001},null,{"$f":"SUM(G74:G90)","v":128471.19000000002},{"$f":"SUM(H74:H90)","v":6277.6},null,{"$f":"SUM(J74:J90)","v":83524.739999999991},null,{"$f":"SUM(L74:L90)","v":89802.34},{"$f":"+L91/L92*100","v":49.617608693638424}]
[null,"Grand Total",{"$f":"C22+C72+C91","v":6895.7400000000007},null,{"$f":"E22+E72+E91","v":235444.90850840003},null,{"$f":"G22+G72+G91","v":242340.64850840002},{"$f":"H22+H72+H91","v":6277.6},{"$f":"V22+V72+V91","v":0},{"$f":"J22+J72+J91","v":174711.25126544543},null,{"$f":"L22+L72+L91","v":180988.85126544547}]
[]
[null,null,null,null,{"$f":"+[22]HP!Q520","v":69073.512558199989},null,{"$f":"+[22]HP!S520","v":71186.012558199989},{"$f":"+Karnataka!W511","v":6277.5999999999995},null,{"$f":"+Karnataka!AB511","v":174711.25126544549},null,{"$f":"+Karnataka!AD511","v":180988.85126544544}]
[null,null,null,null,null,null,null,{"$f":"+H92-H94","v":0},null,{"$f":"+J92-J94","v":0},null,{"$f":"+L94-L92","v":0}]

{"sheet":"SFD-2017-18","index":35,"n_rows":21,"n_cols":29,"rows_kept":21,"cut":false,"hidden":false,"merged":[[10,0,10,6],[11,5,16,5],[2,19,2,21],[2,22,3,22],[2,23,3,23],[9,0,9,6],[1,28,3,28],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16],[0,0,0,6],[0,26,0,27],[1,0,3,0],[1,1,3,1],[1,2,1,6],[1,7,1,25],[1,26,3,26],[1,27,3,27],[2,17,3,17],[2,18,3,18],[2,24,3,24],[2,25,3,25]]}
["Name of the State: Karnataka",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null,"109 SCHEDULED TRIBES (25% and above)","61 SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","88 LWE Affected Districts ","Civil Works (Fresh)",null,null,null,null,null,null,"PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","Teachers",null,null,"Teachers Training","Uniforms","Text books","No. of KGBV"]
[null,null,null,null,null,null,null,"New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets",null,null,null,null,null,"New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors"]
[{"$f":"A4+1","v":1},"Bidar",null,null,1,null,null,{"$f":"+Bidar!$AA$350+Bidar!$AA$351","v":0},{"$f":"+Bidar!$AA$352+Bidar!$AA$353","v":0},{"$f":"+Bidar!$AA$356+Bidar!$AA$357+Bidar!$AA$358","v":0},null,{"$f":"Bidar!$AA$354","v":0},{"$f":"Bidar!$AA$359+Bidar!$AA$360+Bidar!$AA$361","v":0},{"$f":"+Bidar!$AA$360","v":0},{"$f":"+Bidar!$AA$7","v":0},null,{"$f":"+Bidar!$AA$78","v":0},{"$f":"Bidar!$AA$143","v":0},{"$f":"Bidar!$AA$13","v":0},{"$f":"Bidar!$AA$219+Bidar!$AA$220+Bidar!$AA$221","v":0},null,{"$f":"+Bidar!$AA$234+Bidar!$AA$235+Bidar!$AA$236+Bidar!$AA$255+Bidar!$AA$256+Bidar!$AA$257","v":0},{"$f":"+Bidar!$AA$283","v":16624},{"$f":"+Bidar!$AA$212","v":110346},{"$f":"+Bidar!$AA$206","v":52958},{"$f":"+Bidar!$AA$508","v":0},{"$f":"+Bidar!$AD$398","v":6029.6262718112785},{"$f":"+Bidar!$AD$510","v":241.49999999999997},{"$f":"SUM(AA5:AB5)","v":6271.1262718112785}]
[2,"Dakshin Kannad",null,null,1,1,null,{"$f":"+DakshinaKannada!$AA$350+DakshinaKannada!$AA$351","v":0},{"$f":"+DakshinaKannada!$AA$352+DakshinaKannada!$AA$353","v":0},{"$f":"+DakshinaKannada!$AA$356+DakshinaKannada!$AA$357+DakshinaKannada!$AA$358","v":0},null,{"$f":"DakshinaKannada!$AA$354","v":0},{"$f":"DakshinaKannada!$AA$359+DakshinaKannada!$AA$360+DakshinaKannada!$AA$361","v":0},{"$f":"+DakshinaKannada!$AA$360","v":0},{"$f":"+DakshinaKannada!$AA$7","v":0},null,{"$f":"+DakshinaKannada!$AA$78","v":1207},{"$f":"DakshinaKannada!$AA$143","v":0},{"$f":"DakshinaKannada!$AA$13","v":0},{"$f":"DakshinaKannada!$AA$219+DakshinaKannada!$AA$220+DakshinaKannada!$AA$221","v":0},null,{"$f":"+DakshinaKannada!$AA$234+DakshinaKannada!$AA$235+DakshinaKannada!$AA$236+DakshinaKannada!$AA$255+DakshinaKannada!$AA$256+DakshinaKannada!$AA$257","v":0},{"$f":"+DakshinaKannada!$AA$283","v":11691},{"$f":"+DakshinaKannada!$AA$212","v":63964},{"$f":"+DakshinaKannada!$AA$206","v":44835},{"$f":"+DakshinaKannada!$AA$508","v":0},{"$f":"+DakshinaKannada!$AD$398","v":3351.8856999927425},{"$f":"+DakshinaKannada!$AD$510","v":0},3351.8856999927425]
[3,"Gulbarga",null,null,1,null,null,{"$f":"+Kalaburgi!$AA$350+Kalaburgi!$AA$351","v":0},{"$f":"+Kalaburgi!$AA$352+Kalaburgi!$AA$353","v":0},{"$f":"+Kalaburgi!$AA$356+Kalaburgi!$AA$357+Kalaburgi!$AA$358","v":0},null,{"$f":"Kalaburgi!$AA$354","v":0},{"$f":"Kalaburgi!$AA$359+Kalaburgi!$AA$360+Kalaburgi!$AA$361","v":0},{"$f":"+Kalaburgi!$AA$360","v":0},{"$f":"+Kalaburgi!$AA$7","v":0},null,{"$f":"+Kalaburgi!$AA$78","v":0},{"$f":"Kalaburgi!$AA$143","v":0},{"$f":"Kalaburgi!$AA$13","v":0},{"$f":"Kalaburgi!$AA$219+Kalaburgi!$AA$220+Kalaburgi!$AA$221","v":0},null,{"$f":"+Kalaburgi!$AA$234+Kalaburgi!$AA$235+Kalaburgi!$AA$236+Kalaburgi!$AA$255+Kalaburgi!$AA$256+Kalaburgi!$AA$257","v":0},{"$f":"+Kalaburgi!$AA$283","v":22597},{"$f":"+Kalaburgi!$AA$212","v":195362},{"$f":"+Kalaburgi!$AA$206","v":62379},{"$f":"+Kalaburgi!$AA$508","v":0},{"$f":"+Kalaburgi!$AD$398","v":12232.468130082361},{"$f":"+Kalaburgi!$AD$510","v":358.52499999999992},12590.993130082361]
[4,"Kolar",null,1,null,null,null,{"$f":"+Kolar!$AA$350+Kolar!$AA$351","v":0},{"$f":"+Kolar!$AA$352+Kolar!$AA$353","v":0},{"$f":"+Kolar!$AA$356+Kolar!$AA$357+Kolar!$AA$358","v":0},null,{"$f":"Kolar!$AA$354","v":0},{"$f":"Kolar!$AA$359+Kolar!$AA$360+Kolar!$AA$361","v":0},{"$f":"+Kolar!$AA$360","v":0},{"$f":"+Kolar!$AA$7","v":0},null,{"$f":"+Kolar!$AA$78","v":0},{"$f":"Kolar!$AA$143","v":0},{"$f":"Kolar!$AA$13","v":0},{"$f":"Kolar!$AA$219+Kolar!$AA$220+Kolar!$AA$221","v":0},null,{"$f":"+Kolar!$AA$234+Kolar!$AA$235+Kolar!$AA$236+Kolar!$AA$255+Kolar!$AA$256+Kolar!$AA$257","v":0},{"$f":"+Kolar!$AA$283","v":12370},{"$f":"+Kolar!$AA$212","v":74097},{"$f":"+Kolar!$AA$206","v":14103},{"$f":"+Kolar!$AA$508","v":0},{"$f":"+Kolar!$AD$398","v":3896.447607887811},{"$f":"+Kolar!$AD$510","v":133.04999999999998},4029.4976078878112]
[null,"Total No.of Categorywise SFDs ",{"$f":"SUM(C5:C8)","v":0},1,3,1,0,0,0,0,0,0,0,0,0,0,1207,0,0,0,0,0,63282,443769,174275,0,25510.427709774191,733.07499999999982,26243.502709774191]
["State total",null,null,null,null,null,null,{"$f":"+Karnataka!$AA$350+Karnataka!$AA$351","v":0},{"$f":"+Karnataka!$AA$352+Karnataka!$AA$353","v":0},{"$f":"+Karnataka!$AA$356+Karnataka!$AA$357+Karnataka!$AA$358","v":0},null,{"$f":"Karnataka!$AA$354","v":0},{"$f":"Karnataka!$AA$359+Karnataka!$AA$360+Karnataka!$AA$361","v":0},{"$f":"+Karnataka!$AA$360","v":0},{"$f":"+Karnataka!$AA$7","v":0},null,{"$f":"+Karnataka!$AA$78","v":6035},{"$f":"Karnataka!$AA$143","v":0},{"$f":"Karnataka!$AA$13","v":0},{"$f":"Karnataka!$AA$219+Karnataka!$AA$220+Karnataka!$AA$221","v":0},null,{"$f":"+Karnataka!$AA$234+Karnataka!$AA$235+Karnataka!$AA$236+Karnataka!$AA$255+Karnataka!$AA$256+Karnataka!$AA$257","v":0},{"$f":"+Karnataka!$AA$283","v":437179},{"$f":"+Karnataka!$AA$212","v":3290484},{"$f":"+Karnataka!$AA$206","v":908265},{"$f":"+Karnataka!$AA$508","v":1700},{"$f":"+Karnataka!$AD$398","v":177436.89126544545},{"$f":"+Karnataka!$AD$510","v":3551.96},{"$f":"SUM(AA10:AB10)","v":180988.85126544544}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H10>0, H9/H$10,\" \")","v":" "},{"$f":"IF(I10>0, I9/I$10,\" \")","v":" "}," "," "," "," "," "," "," ",0.2," "," "," "," "," ",0.14475077714162848,0.1348643543016772,0.19187682009105272,0,0.14377183644189648,0.20638605164472568,0.14500065902559062]
[null,null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",{"$f":"SUMIF($C$5:$C$8, \"1\", H5:H8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(H12>0, H12/H$9,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(W12>0, W12/W$9,\" \")","v":" "},{"$f":"IF(X12>0, X12/X$9,\" \")","v":" "}," "," "," "," "," "]
[null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$8, \"1\", H5:H8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,12370,74097,14103,0,3896.447607887811,133.04999999999998,4029.4976078878112]
[null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(H14>0, H14/H$9,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," ",0.19547422647830345,0.16697200570567119,8.0923827284464206E-2," ",0.15273940728147442,0.18149575418613378,0.15354267501750274]
[null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$5:$E$8, \"1\", H5:H8)","v":0},0,0,0,0,0,0,0,0,1207,0,0,0,0,0,50912,369672,160172,0,21613.98010188638,600.02499999999986,22214.005101886381]
[null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(H16>0, H16/H$9,\" \")","v":" "}," "," "," "," "," "," "," "," ",1," "," "," "," "," ",0.80452577352169652,0.83302799429432883,0.91907617271553577," ",0.84726059271852561,0.81850424581386627,0.84645732498249726]
[null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$5:$F$8, \"1\", H5:H8)","v":0},0,0,0,0,0,0,0,0,1207,0,0,0,0,0,11691,63964,44835,0,3351.8856999927425,0,3351.8856999927425]
[null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(H18>0, H18/H$9,\" \")","v":" "}," "," "," "," "," "," "," "," ",1," "," "," "," "," ",0.18474447710249359,0.1441380538072736,0.25726581552144601," ",0.13139276762139446," ",0.12772249714762193]
[null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($G$5:$G$8, \"1\", H5:H8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(H20>0, H20/H$9,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Exe.sum","index":36,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[58,3,58,6],[47,3,47,6],[48,3,48,6],[49,3,49,6],[50,3,50,6],[51,3,51,6],[52,3,52,6],[53,3,53,6],[54,3,54,6],[55,3,55,6],[56,3,56,6],[57,3,57,6],[46,3,46,6],[35,3,35,6],[36,3,36,6],[37,3,37,6],[38,3,38,6],[39,3,39,6],[40,3,40,6],[41,3,41,6],[42,3,42,6],[43,3,43,6],[44,3,44,6],[45,3,45,6],[34,3,34,6],[23,3,23,6],[24,3,24,6],[25,3,25,6],[26,3,26,6],[27,3,27,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[33,3,33,6],[22,3,22,6],[8,7,8,8],[9,1,10,1],[9,2,10,2],[9,3,9,5],[9,6,9,8],[16,7,16,8],[17,3,17,6],[18,3,18,6],[19,3,19,6],[20,3,20,6],[21,3,21,6],[0,1,0,6],[1,7,1,8],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8]]}
["(V)     "," Provision for 2017-18:"]
[null,null,null,null,null,null,null,"(Rs. in lakh)"]
[]
[null,"Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head"," FC Award","Net General Head","GOI Share (60%)"]
[null,null,null,null,null,null,"Capital Head","General Head","Total "]
[null,{"$f":"Karnataka!AD511","v":180988.85126544544},{"$f":"Karnataka!AD406+Karnataka!AD379","v":12415.489999999998},{"$f":"B6-C6","v":168573.36126544545},0,{"$f":"+D6-E6","v":168573.36126544545},{"$f":"+C6*60/100","v":7449.293999999999},{"$f":"+F6*60%","v":101144.01675926727},{"$f":"+H6+G6","v":108593.31075926726}]
[]
["(VI) ","Total Recommended Budget for 2017-18:"]
[null,null,null,null,null,null,null,"(Rs. in lakh)"]
[null,"S. No.","Head","Outlay Proposed",null,null,"Approved Outlay"]
[null,null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[null,1,"SSA",{"$f":"Karnataka!N398","v":6895.74},{"$f":"Karnataka!S398","v":231672.44850840006},{"$f":"+D12+E12","v":238568.18850840005},{"$f":"Karnataka!W398","v":6277.5999999999995},{"$f":"Karnataka!AB398","v":171159.2912654455},{"$f":"+G12+H12","v":177436.89126544551}]
[null,2,"KGBV",{"$f":"Karnataka!N510","v":0},{"$f":"Karnataka!S510","v":3772.46},{"$f":"+D13+E13","v":3772.46},{"$f":"Karnataka!W510","v":0},{"$f":"Karnataka!AB510","v":3551.96},{"$f":"+G13+H13","v":3551.96}]
[null,null,"Total",{"$f":"SUM(D12:D13)","v":6895.74},{"$f":"SUM(E12:E13)","v":235444.90850840005},242340.64850840005,{"$f":"SUM(G12:G13)","v":6277.5999999999995},{"$f":"SUM(H12:H13)","v":174711.25126544549},180988.8512654455]
[]
["(VII) ","Break up of Interventions:"]
[null,null,null,null,null,null,null,"(Rs. in lakh)"]
[null,null,"SNo.","Category",null,null,null,"Financial Recommendation for 2017-18","% ","Financial Recommendation                        for 2016-17",null,"% ","Difference 2017-18 over 2016-17"]
[null,null,null,"Access & Retention"]
[null,null,1,"Transport/Escort Facility ",null,null,null,{"$f":"Karnataka!AD147","v":408.96000000000004},{"$f":"H20/$H$59*100","v":0.22595866935483394},0,{"$f":"+Karnataka!D147","v":0},0,{"$f":"+H20-J20","v":408.96000000000004},{"$f":"+J20=K20","v":true}]
[null,null,2,"Uniforms",null,null,null,{"$f":"Karnataka!AD212","v":6580.9680000000017},{"$f":"H21/$H$59*100","v":3.6361178901279905},6726.3519999999999,{"$f":"+Karnataka!D212","v":6726.351999999999},3.5798083521201853,{"$f":"+H21-J21","v":-145.3839999999982},{"$f":"+J21=K21","v":true}]
[null,null,3,"Residential Schools",null,null,null,{"$f":"Karnataka!AD78","v":221.75000000000006},{"$f":"H22/$H$59*100","v":0.12252135888457168},238.5,{"$f":"+Karnataka!D78","v":238.5},0.12693125366924959,-16.749999999999943,true,{"$f":"+J22-K22","v":0}]
[null,null,4,"Residential Hostels",null,null,null,{"$f":"Karnataka!AD143","v":0},{"$f":"H23/$H$59*100","v":0},null,{"$f":"+Karnataka!D143","v":0},0,0,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H20:H23)","v":7211.6780000000017},{"$f":"H24/$H$59*100","v":3.9845979183673963},6964.8519999999999,{"$f":"SUM(K20:K23)","v":6964.851999999999},3.7067396057894353,246.82600000000184,true]
[null,null,null,"Quality",null,null,null,null,null,null,null,null,null,true]
[null,null,5,"Teacher's Salary",null,null,null,{"$f":"Karnataka!AD260","v":78087.239999999991},{"$f":"H26/$H$59*100","v":43.144779059056042},90997.991999999998,{"$f":"+Karnataka!D260","v":90997.992000000013},48.429724133938542,-12910.752000000008,true]
[null,null,6,"Salary of Resource Teachers under CWSN",null,null,null,null,0,null,null,0,0,true]
[null,null,7,"Textbooks",null,null,null,{"$f":"Karnataka!AD206","v":1808.6595000000004},0.9993209456572264,1297.2467700000002,{"$f":"+Karnataka!D206","v":1297.2467700000002},0.69040318169595261,511.41273000000024,true]
[null,null,8,"Special training ",null,null,null,{"$f":"Karnataka!AD193","v":800.90499999999997},0.44251620715872758,1144.7750000000001,{"$f":"+Karnataka!D193","v":1144.7750000000001},0.60925671244953961,-343.87000000000012,true]
[null,null,9,"LEP",null,null,null,{"$f":"Karnataka!AD387+Karnataka!AD388+Karnataka!AD389+Karnataka!AD390","v":3557.135261904762},1.9653891590746251,4883.08115,{"$f":"+Karnataka!D387","v":4883.08115},2.5988075980636518,-1325.9458880952379,true]
[null,null,10,"Teachers’ Training",null,null,null,{"$f":"+Karnataka!AD283","v":6772.9599999999991},3.7421973522924388,2178.7199999999998,{"$f":"+Karnataka!D283","v":2178.7200000000003},1.1595289769151673,4594.24,true]
[null,null,11,"Teachers' Training under CWSN",null,null,null,null,0,null,null,0,0,true]
[null,null,12,"BRC/URC",null,null,null,{"$f":"Karnataka!AD297","v":9014.6280000000006},4.9807642498259685,10917.060000000001,{"$f":"+Karnataka!D297","v":10917.06},5.8101304494021715,-1902.4320000000007,true]
[null,null,13,"CRC",null,null,null,{"$f":"Karnataka!AD306","v":15736.820000000003},8.6949112555666517,19590.783999999996,{"$f":"+Karnataka!D306","v":19590.783999999996},10.426342865758807,-3853.9639999999927,true]
[null,null,14,"TLE for new schools",null,null,null,{"$f":"Karnataka!AD216","v":0},0,null,{"$f":"+Karnataka!D216","v":0},0,0,true]
[null,null,15,"Teachers Grant",null,null,null,{"$f":"Karnataka!AD322","v":1054.3600000000001},0.58255521963263579,929.15500000000009,{"$f":"+Karnataka!D322","v":929.15499999999997},0.4945023438283086,125.20500000000004,true]
[null,null,16,"School Grant",null,null,null,{"$f":"Karnataka!AD326","v":4141.4400000000005},2.2882293417764168,4160.5,{"$f":"+Karnataka!D326","v":4160.5000000000009},2.2142452028969095,-19.059999999999491,true]
[null,null,17,"REMS",null,null,null,{"$f":"Karnataka!AD330+Karnataka!AD396","v":1080.3240000000001},0.59690085463637421,1065.241,{"$f":"+Karnataka!D330+Karnataka!D396","v":1065.241},0.5669281995383022,15.083000000000084,true]
[null,null,18,"Innovative Activities",null,null,null,{"$f":"Karnataka!AD343","v":1500},0.82878033067353996,1500,{"$f":"+Karnataka!D343","v":1500},0.79830977150471427,0,true]
[null,null,19,"Libraries in schools",null,null,null,{"$f":"Karnataka!AD315","v":0},0,null,{"$f":"+Karnataka!D315","v":0},0,0,true]
[null,null,20,"Innovation for CAL",null,null,null,{"$f":"Karnataka!AD311","v":1500},0.82878033067353996,1500,{"$f":"+Karnataka!D311","v":1500},0.79830977150471427,0,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H26:H41)","v":125054.47176190476},69.095124306024189,140164.55492,{"$f":"SUM(K26:K41)","v":140164.55492000002},74.596489207496788,-15110.083158095236,true]
[null,null,null,"Equity",null,null,null,null,null,null,null,null,0,true]
[null,null,21,"IE",null,null,null,{"$f":"Karnataka!AD337","v":1952.7599999999995},{"$f":"H44/$H$59*100","v":1.0789393856840408},2470.9199999999996,{"$f":"+Karnataka!D337","v":2470.9199999999996},1.3150397204042856,-518.16000000000008,true]
[null,null,22,"Community Mobilization",null,null,null,{"$f":"Karnataka!AD391","v":501.4},{"$f":"H45/$H$59*100","v":0.27703363853314189},504,{"$f":"+Karnataka!D391","v":504},0.26823208322558401,-2.6000000000000227,true]
[null,null,23,"SMC/PRI Training",null,null,null,{"$f":"Karnataka!AD347","v":790.03800000000012},{"$f":"H46/$H$59*100","v":0.43651196992310815},537.94799999999987,{"$f":"+Karnataka!D347","v":537.94799999999987},0.28629942997427865,252.09000000000026,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H44:H46)","v":3244.1979999999994},{"$f":"H47/$H$59*100","v":1.7924849941402909},3512.8679999999995,{"$f":"SUM(K44:K46)","v":3512.8679999999995},1.8695712336041483,-268.67000000000007,true]
[null,null,null,"Infrastructure Development",null,null,null,null,null,null,null,0,0,true]
[null,null,24,"Civil Works",null,null,null,{"$f":"Karnataka!AD379","v":12415.489999999998},{"$f":"H49/$H$59*100","v":6.8598092717826837},6895.74,{"$f":"+Karnataka!D379","v":6895.74},3.6699577491706123,5519.7499999999982,true]
[null,null,25,"Maintenance Grant",null,null,null,{"$f":"Karnataka!AD333","v":4940.25},2.7295880190733035,4946.55,{"$f":"+Karnataka!D333","v":4946.5500000000011},2.6325861334910967,-6.3000000000001819,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H49:H50)","v":17355.739999999998},9.5893972908559881,11842.29,{"$f":"SUM(K49:K50)","v":11842.29},6.30254388266171,5513.4499999999971,true]
[null,null,26,"Programme Management ",null,null,null,{"$f":"Karnataka!AD386+Karnataka!AD395","v":6324.0525035406918},3.4941668833875212,5294.2089999999998,{"$f":"+Karnataka!D386+Karnataka!D395","v":5294.2089999999989},2.8176125180588012,1029.8435035406919,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H52)","v":6324.0525035406918},3.4941668833875212,5294.2089999999998,{"$f":"SUM(K52)","v":5294.2089999999989},2.8176125180588012,1029.8435035406919,true]
[null,null,27,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,{"$f":"Karnataka!AD149","v":18246.751},10.081698884998497,16549.752129999997,{"$f":"+Karnataka!D149","v":16549.752130000001},8.8078858942399716,1696.9988700000031,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"H24+H42+H47+H51+H53+H54","v":177436.89126544545},98.037470277773878,{"$f":"J24+J42+J47+J51+J53+J54","v":184328.52605000001},{"$f":"K24+K42+K47+K51+K53+K54","v":184328.52605000004},8.8078858942399716,-6891.6347845545679,true]
[null,null,null,"Gender",null,null,null,null,null,null,null,null,0,true]
[null,null,28,"KGBV",null,null,null,{"$f":"Karnataka!AD510","v":3551.96},{"$f":"H57/$H$59*100","v":1.9625297222261244},3568.46,{"$f":"+Karnataka!D510","v":3568.46},1.8991576581491421,-16.5,true]
[null,null,null,"Sub Total ",null,null,null,{"$f":"SUM(H57:H57)","v":3551.96},{"$f":"H58/$H$59*100","v":1.9625297222261244},3568.46,{"$f":"SUM(K57:K57)","v":3568.46},1.8991576581491421,-16.5,true]
[null,null,null,"TOTAL",null,null,null,{"$f":"H55+H58","v":180988.85126544544},{"$f":"H59/$H$59*100","v":100},187896.98605000001,{"$f":"K55+K58","v":187896.98605000004},100,-6908.1347845545679,true]
[]
["Category","Amount Approved","cat. I & II ","%age to outlay",null,null,null,null,null,{"$f":"+J59-K59","v":0}]
["I",{"$f":"'Category wise'!L22","v":48468.981003540684},{"$f":"+B62+B63","v":91186.511265445457},{"$f":"+B62/H59*100","v":26.780092069015982},null,null,null,{"$f":"+H52*100000","v":632405250.35406923}]
["II",{"$f":"+'Category wise'!L72","v":42717.530261904772},null,{"$f":"+B63/H59*100","v":23.602299237345591}]
["III",{"$f":"+'Category wise'!L91","v":89802.34},null,{"$f":"+B64/H59*100","v":49.617608693638438}]
["Total",{"$f":"SUM(B62:B64)","v":180988.85126544547}]

{"sheet":"Proj. Mgt","index":37,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Karnataka - Calculation of LEP, Community Mobilization and Project Management"]
["S. No.","District","Outlay Recom.","Project Mgt.","%age Proj. Mgt.","Comm. Mob.","% Comm. Mob.",2.8]
[1,"Bagalkote",{"$f":"+Bagalkote!$AD$511","v":7659.7521529125206},228.46165291252024,{"$f":"+D3/C3*100","v":2.9826246117591504},17.399999999999999,{"$f":"+F3/C3*100","v":0.22716139703533195},{"$f":"+$H$2/E3*D3","v":214.47306028155054}]
[2,"BengaluruRural",{"$f":"+BengaluruRural!$AD$511","v":2365.9563521588352},67.920328349310893,2.8707346307270827,10.3,0.4353419280369093,{"$f":"+$H$2/E4*D4","v":66.246777860447381}]
[3,"BengaluruUrban",{"$f":"+BengaluruUrban!$AD$511","v":11447.102834079687},319.68283407968659,2.7926964465449231,21.1,0.18432611557556935,320.51887935423122]
[4,"Belagavi",{"$f":"+Belagavi!$AD$511","v":14398.237199639176},412.95453297250725,2.8680909145103959,24.5,0.17015971927878765,403.15064158989691]
[5,"Ballari",{"$f":"+Ballari!$AD$511","v":10747.612495010302},342.04749501030221,3.1825439851790485,17,0.15817466444656836,300.93314986028844]
[6,"Bidar",{"$f":"+Bidar!$AD$511","v":6271.1262718112785},175.10927181127749,2.7923097737386335,14.6,0.23281304453439283,175.59153561071577]
[7,"ChamarajaNagar",{"$f":"+ChamarajaNagar!$AD$511","v":2897.569036243955},90.681536243955478,3.1295729319879686,14.6,0.50387065217005522,81.13193301483075]
[8,"Chikkaballapur",{"$f":"+Chikkaballapur!$AD$511","v":3265.0404314937564},91.865288636613926,2.8136034013699964,13.6,0.41653389246938044,91.421132081825164]
[9,"Chikmagaluru",{"$f":"+Chikmagaluru!$AD$511","v":3992.7092784254473},111.19327842544725,2.7849079577688935,10.26,0.25696837121199323,111.79585979591252]
[10,"Chitradurga",{"$f":"+Chitradurga!$AD$511","v":5426.6313169900423},165.3298169900427,3.0466380952105148,17.600000000000001,0.32432643700884567,151.94567687572118]
[11,"DakshinaKannada",{"$f":"+DakshinaKannada!$AD$511","v":3351.8856999927425},94.139199992742903,2.8085444558251713,17.3,0.51612738465507513,93.852799599796782]
[12,"Davanagere",{"$f":"+Davanagere!$AD$511","v":4223.973835494724},122.29783549472354,2.8953265398340156,17.600000000000001,0.41666924761949053,118.27126739385226]
[13,"Dharwad",{"$f":"+Dharwad!$AD$511","v":4467.6144999999997},158.94751167833499,3.5577714164535679,17.3,0.38723126178411327,125.093206]
[14,"Gadag",{"$f":"+Gadag!$AD$511","v":2991.9312846611247},89.564284661124645,2.9935274623551047,15.4,0.51471770354325674,83.774075970511475]
[15,"Hassan",{"$f":"+Hassan!$AD$511","v":3720.6713978310841},104.4763978310846,2.8079985212343055,17.600000000000001,0.47303290503589457,104.17879913927034]
[16,"Haveri",{"$f":"+Haveri!$AD$511","v":5113.5718422446416},161.14784224464157,3.1513753442037196,17.600000000000001,0.34418212050139785,143.18001158284997]
[17,"Kalaburgi",{"$f":"+Kalaburgi!$AD$511","v":12590.993130082361},378.52763008236104,3.0063365627448722,18,0.14295933461352192,352.54780764230605]
[18,"Kodagu",{"$f":"+Kodagu!$AD$511","v":1334.1768920319889},36.876892031988596,2.7640181937062374,6.16,0.46170789171877702,37.356952976895691]
[19,"Kolar",{"$f":"+Kolar!$AD$511","v":4029.4976078878112},113.42582217352461,2.8148874428288928,17.600000000000001,0.4367790159633721,112.8259330208587]
[20,"Koppal",{"$f":"+Koppal!$AD$511","v":6272.2010436203354},197.27904362033468,3.145292095204661,17.399999999999999,0.27741457709966294,175.6216292213694]
[21,"Mandya",{"$f":"+Mandya!$AD$511","v":3188.383932203034},91.678932203033682,2.875404410274002,19.5,0.6115951031821425,89.274750101684944]
[22,"Mysuru",{"$f":"+Mysuru!$AD$511","v":6710.0949945876873},191.27849458768793,2.8506078489495565,24.4,0.36363121564867346,187.88265984845521]
[23,"Ramanagara",{"$f":"+Ramanagara!$AD$511","v":2919.182587419069},80.493444561926125,2.7573967078603543,10.199999999999999,0.34941288167308865,81.737112447733935]
[24,"Raichur",{"$f":"+Raichur!$AD$511","v":13213.69743494497},413.64743494496986,3.1304442755820721,18.600000000000001,0.14076302330648502,369.9835281784591]
[25,"Shivamogga",{"$f":"+Shivamogga!$AD$511","v":5518.2612748776946},161.41377487769373,2.9250839501301296,18.600000000000001,0.33706269191489574,154.51131569657545]
[26,"Tumakuru",{"$f":"+Tumakuru!$AD$511","v":6552.1312565114386},193.10825651143801,2.9472586697577077,25.03,0.38201310413501643,183.45967518232027]
[27,"Udupi",{"$f":"+Udupi!$AD$511","v":1803.1156064771317},50.846106477131819,2.8199027446982878,7.25,0.40208181738079529,50.487236981359686]
[28,"UttaraKannada",{"$f":"+UttaraKannada!$AD$511","v":5639.2867164830795},165.03521648307873,2.926526434641052,24.5,0.43445210771761106,157.90002806152623]
[29,"Vijayapura",{"$f":"+Vijayapura!$AD$511","v":10466.536887366476},292.7828873664742,2.7973234176423221,17.399999999999999,0.16624409952639146,293.06303284626125]
[30,"Yadagiri",{"$f":"+Yadagiri!$AD$511","v":6279.5819719630681},174.78697196306811,2.7834173157298201,14.6,0.23249955275981335,175.82829521496586]
[null,"Total (Distt.)",{"$f":"SUM(C3:C32)","v":178858.52726544547},{"$f":"SUM(D3:D32)","v":5277.0000152190269},null,503,{"$f":"+F33/C35*100","v":0.27791767088586034},{"$f":"SUM(H2:H32)","v":5010.8387634324718}]
[null,"SPO",{"$f":"+Karnataka!AD397","v":2130.3240000000001},{"$f":"+Karnataka!AD395","v":1050}]
[null,"Total Outlay",{"$f":"+C33+C34","v":180988.85126544547},null,{"$f":"+(D33+D34)/C35*100","v":3.4957954431898108}]

{"sheet":"LEP","index":38,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Karnataka - Calculation of LEP, Community Mobilization and Project Management"]
["S. No.","District","Outlay Recom.","Class-I & II","Class-VI to VIII","Total","%age LEP"]
[1,"Bagalkote",{"$f":"+Bagalkote!$AD$511","v":7659.7521529125206},90.8,60.09,{"$f":"SUM(D3:E3)","v":150.88999999999999},{"$f":"+F3/C3*100","v":1.9699070803828298}]
[2,"BengaluruRural",{"$f":"+BengaluruRural!$AD$511","v":2365.9563521588352},22.51,24.416023809523811,{"$f":"SUM(D4:E4)","v":46.926023809523812},1.9833850175091268]
[3,"BengaluruUrban",{"$f":"+BengaluruUrban!$AD$511","v":11447.102834079687},123,100,223,1.9480911740925102]
[4,"Belagavi",{"$f":"+Belagavi!$AD$511","v":14398.237199639176},179.90357142857144,106.36859523809524,286.27216666666669,1.988244551727768]
[5,"Ballari",{"$f":"+Ballari!$AD$511","v":10747.612495010302},140,97,237,2.2051409102256883]
[6,"Bidar",{"$f":"+Bidar!$AD$511","v":6271.1262718112785},72,52,124,1.9773162686482677]
[7,"ChamarajaNagar",{"$f":"+ChamarajaNagar!$AD$511","v":2897.569036243955},38,26,64,2.2087480643070916]
[8,"Chikkaballapur",{"$f":"+Chikkaballapur!$AD$511","v":3265.0404314937564},32.232857142857142,31.442785714285712,63.675642857142854,1.9502252481452806]
[9,"Chikmagaluru",{"$f":"+Chikmagaluru!$AD$511","v":3992.7092784254473},38,40,78,1.9535607168163229]
[10,"Chitradurga",{"$f":"+Chitradurga!$AD$511","v":5426.6313169900423},56,60,116,2.1376060621037554]
[11,"DakshinaKannada",{"$f":"+DakshinaKannada!$AD$511","v":3351.8856999927425},38,27,65,1.9392069365653113]
[12,"Davanagere",{"$f":"+Davanagere!$AD$511","v":4223.973835494724},50,35,85,2.0123230708895847]
[13,"Dharwad",{"$f":"+Dharwad!$AD$511","v":4467.6144999999997},65,45,110,2.4621640922689281]
[14,"Gadag",{"$f":"+Gadag!$AD$511","v":2991.9312846611247},38,25,63,2.1056633326769592]
[15,"Hassan",{"$f":"+Hassan!$AD$511","v":3720.6713978310841},33,41,74,1.9888883507191017]
[16,"Haveri",{"$f":"+Haveri!$AD$511","v":5113.5718422446416},66,46,112,2.190249857736168]
[17,"Kalaburgi",{"$f":"+Kalaburgi!$AD$511","v":12590.993130082361},158,105,263,2.0887947224086814]
[18,"Kodagu",{"$f":"+Kodagu!$AD$511","v":1334.1768920319889},12,14,26,1.9487670754363966]
[19,"Kolar",{"$f":"+Kolar!$AD$511","v":4029.4976078878112},39.104285714285716,40,79.104285714285709,1.9631302314074512]
[20,"Koppal",{"$f":"+Koppal!$AD$511","v":6272.2010436203354},75,62,137,2.1842412104973463]
[21,"Mandya",{"$f":"+Mandya!$AD$511","v":3188.383932203034},35,30,65,2.0386503439404753]
[22,"Mysuru",{"$f":"+Mysuru!$AD$511","v":6710.0949945876873},74,58,132,1.9671852649846271]
[23,"Ramanagara",{"$f":"+Ramanagara!$AD$511","v":2919.182587419069},25.767142857142858,31,56.767142857142858,1.9446246049080567]
[24,"Raichur",{"$f":"+Raichur!$AD$511","v":13213.69743494497},158,130,288,2.1795564899068647]
[25,"Shivamogga",{"$f":"+Shivamogga!$AD$511","v":5518.2612748776946},55,60,115,2.0839897618394088]
[26,"Tumakuru",{"$f":"+Tumakuru!$AD$511","v":6552.1312565114386},69,68,137,2.0909227034157909]
[27,"Udupi",{"$f":"+Udupi!$AD$511","v":1803.1156064771317},20,15,35,1.9410846356314255]
[28,"UttaraKannada",{"$f":"+UttaraKannada!$AD$511","v":5639.2867164830795},60,55,115,2.0392649954091948]
[29,"Vijayapura",{"$f":"+Vijayapura!$AD$511","v":10466.536887366476},120,88,208,1.9872857874419212]
[30,"Yadagiri",{"$f":"+Yadagiri!$AD$511","v":6279.5819719630681},70,50,120,1.9109552281628492]
[null,"Total (Distt.)",{"$f":"SUM(C3:C32)","v":178858.52726544547},{"$f":"SUM(D3:D32)","v":2053.3178571428571},1622.3174047619048,3675.635261904762,{"$f":"+F33/C35*100","v":2.0308628051978346}]
[null,"SPO",{"$f":"+Karnataka!AD397","v":2130.3240000000001}]
[null,"Total Outlay",{"$f":"+C33+C34","v":180988.85126544547}]